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HomeMy WebLinkAbout06-032 - Resolutions RESOLUTION NO. 06-032 A RESOLUTION TO ESTABLISH AND/OR INCREASE ENGINEERING-RELATED FEES AND FEES IN THE FOLLOWING FEE CATEGORIES: APPLICATION FEES (MISCELLANEOUS), UTILITY UNDERGROUNDING FEES, PARK DEVELOPMENT FEES, PUBLIC WORKS CONSTRUCTION PERMIT FEES, MAP AND IMPROVEMENT PLAN CHECKING FEES AND ETIWANDA DRAINAGE AREA (MASTER 9) FEES. A. RECITALS. (i) The California Government Code authorizes the City to establish fees, costs and charges for municipal services and facilities, provided such fees, costs and charges do not exceed the estimated reasonable cost to the City in providing the service to which the fee, cost or charge applies. (ii) The City Council has heretofore established fees, costs and charges for municipal services provided by the City's Engineering Department, and for funding, in whole or in part, the construction of public facilities. Costs to the City in providing these services have increased since those fees and charges were last revised. (iii) The City of Rancho Cucamonga has heretofore conducted thoroughgoing and comprehensive studies, as identified in Section B of this Resolution, to determine actual costs to the City in providing the various municipal services for which the fees and charges set forth herein apply, and to determine the appropriate amount of development fee to be charged to fund or partly fund construction of specified public facilities. (iv) The City of Rancho Cucamonga has heretofore established a program to fund the undergrounding of electrical utility lines, as a condition of new development, in order to promote a more aesthetic and desirable working and living environment within the City, as provided in Planning Commission Resolution 87-96. Resolution 87-96 provides that the undergrounding fee amount shall equal the length of the property being developed from property line to property line, times the unit amount (per linear foot) as established by the City Council in City Council Resolution 88-180 based upon information supplied by the utility companies and as updated periodically as deemed necessary. (v) The City of Rancho Cucamonga has heretofore established a drainage plan for the City and has designated seven local drainage areas. Pursuant to Section 13.08.030 of the Rancho Cucamonga Municipal Code, as a condition of development approval, the City shall require the payment of a fee for the purposes of defraying the actual or estimated costs of constructing drainage facilities for the removal of surface and storm waters from the local drainage areas, made necessary by new development. Resolution No. 06-032 Page 2 of 63 (vi) All data indicating the estimated or actual cost to the City to provide each service for which the fees and charges set forth herein apply, and all other information utilized to establish appropriate development fees in accordance with State law, was made available to the public at least fifteen (15) days prior to the date of the public hearing referred to in Recital (vii), below. (vii) On February 1, 2006, the City Council conducted a duly noticed public hearing as required by law concerning the fees proposed to be established and/or increased in this Resolution. (viii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby finds and resolves as follows: 1. All facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The City Council has reviewed and considered the following: (a) the study and analysis prepared by Maximus, Inc. entitled "City of Rancho Cucamonga User Fee Study — Engineering Department Final Report January 2006"; (b) the study and analysis prepared by TischlerBise entitled "Parks and Recreation Impact Fee Study, January 2006"; (c) the study entitled "Etiwanda/San Sevaine Area Master Plan of Drainage", prepared by BSI Consultants, Inc. and approved in February 1989, subsequently updated and approved in 2001 by the "Etiwanda/San Sevaine Area Drainage Fees Adjustment — March 21, 2001" in Resolution 01-067, and updated in Resolution 02-061; (d) all reports, documentation and data provided by City staff in connection with the proposed fees and charges; (e) City ordinances and resolutions authorizing collection of fees, charges and /or other exactions; and (f) the testimony received at the February 1, 2006 public hearing. 3. Based upon all of the documents, data, authorities, studies and other evidence described in paragraph 2, above (collectively, "the Supporting Documentation"), the City Council hereby finds and determines that the fees, costs and charges for municipal services and facilities set forth in Exhibit "A," attached hereto and incorporated by reference herein, do not exceed the estimated reasonable cost of providing the service or facility to which the fee, cost or charge applies. With respect to development or impact fees, in accordance with Government Code Section 66001, et seq., the City Council further finds that the Supporting Documentation: (a) adequately identifies the purpose of each such fee; (b) establishes how each such fee reasonably relates to the types of development projects upon which the fee is imposed; (c) establishes how there is a reasonable relationship between the need for Resolution No. 06-032 Page 3 of 63 the public facility to which each such fee applies and the types of development projects upon which each fee is imposed; and (d) establishes how there is a reasonable relationship between the amount of each such fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. 4. Based upon paragraphs 1, 2 and 3, above, the City Council of the City of Rancho Cucamonga hereby approves and adopts each of the fees set forth in Exhibit "A" attached hereto and incorporated herein by reference. 5. All fee amounts, costs, and charges for City services, and impact or development fee amounts or rates, identical to those contained in Exhibit "A", that were previously adopted or established by resolution of the City Council, are hereby repealed and replaced with and superceded by the fee amounts, costs and charges set forth in Exhibit "A", provided, however, that such repeal shall not excuse or affect the failure of any person or entity to pay any fee heretofore imposed upon such person or entity. 6. Subject to the provisions of Section 7, below, the fees, costs and charges set forth in Exhibit "A" shall take effect immediately, except as hereinafter provided. In accordance with Government Code Section 66017, those fees and charges set forth in Exhibit "A" that constitute "a fee or charge... upon a development project... which applies to the filing, accepting, reviewing, approving, or issuing of an application, permit, or entitlement to use' shall become effective and payable sixty (60) days from the date of adoption of this Resolution. 7. Each fee, cost and charge set forth in Exhibit "A" shall be adjusted annually, commencing January 1, 2007, and each year thereafter on January I", without further action of the City Council, in proportion to the percentage change in the following indexes: a) Application Fees, Public Works Construction Permit Fees and Map and Improvement Plan Checking Fees will all be adjusted according to the percentage change in the Consumer Price Index, All Urban Consumers, for the Los Angeles—Anaheim—Riverside statistical area, for the 12- month period ending on December 31s` of the immediately preceding year. If the Consumer Price Index is discontinued, then the replacement index in use and accepted as the industry and business standard for Southern California, as determined by the City Council, shall be utilized. b) Utility Undergrounding Fees, Park Development Fees and Etiwanda Drainage Area (Master 9) Fees will each be adjusted according to the percentage change in the Engineering News Record Construction Cost Index for the Los Angeles Area, for the 12-month period ending on December 315` of the immediately preceding year. If the Engineering News Record Construction Cost Index for the Los Angeles Area is discontinued, then the replacement index in use and accepted as the industry and business standard for Southern California, as determined by the City Council, shall be utilized. Resolution No. 06-032 Page 4 of 63 8. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this 1'` day of February 2006. AYES: Alexander, Gutierrez, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None William Ale 71'r, Mayor ATTEST: bra J. Ada s, CMC, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on the 18t day of February 2006. Executed this 2otl day of February 2006, at Rancho Cucamonga, California. Debra J. Ada C, City Clerk Resolution No. 06-032 Page 5 of 63 Exhibit"A" City of Rancho Cucamonga Engineering Fees CRANQIIOUCAMON(;A Revised and Adopted as of February 1, 2006 CALWORNIA Applications Amending Map...................................................................$1,678.00 BondSubstitution...............................................................$1,985.00 Certificate of Compliance...................................................$2,149.00 Certificate of Correction.....................................................$1,337.00 FloodHazard Letter...............................................................$141.00 Lot Line Adjustment...........................................................$1,729.00 Private Street Designation..................................................$2,999.00 Reapportionment Maps.......................................................$1,552.00 (Two sheet parcel/tract map;$30.00 each additional sheet) Reimbursement Agreement—Storm Drain........................$4,555.00 Reimbursement Agreement—Street and Utilities..............$5,164.00 Release of Lien Agreement................................................$1,034.00 Standard Agreement/Document Processing..........................$989.00 StreetVacation ...................................................................$3,506.00 Traffic Study Review.............................................................$198.00 (Development Project) Map and Improvement Plan Checking Property Legal Description.................................................$1,242.00 Residential Parcel Map.......................................................$3,856.00 +$217.00 per parcel Tract Maps and Non-Residential Parcel Maps over ten (10)lots.................................................................$4,506.00 +$268.00 per parcel or lot Tract Maps and Non-Residential Parcel Maps of ten(10) lots or less.........................................................$4,854.00 Widening of Existing Streets......................................................$ .59 per LF+sheet charge for interior streets Interior Streets— 1 Sheet ....................................................$3,249.00 LS Interior Streets—2 Sheets...................................................$3,939.00 LS Resolution No. 06-032 Page 6 of 63 Engineering Fees(continued) Interior Streets—Sheets 3 and 4.........................................$1,132.00 EA Interior Streets—5 Sheets...................................................$7,041.00 LS Interior Streets—Sheets 6 through 9 ..................................$1,132.00 EA Interior Streets— 10 Sheets....:..........................................$13,209.00 LS Interior Streets—Sheets I I and more.................................$1,132.00 EA Storm Drain Plans Same as for Interior Streets Landscaped and Irrigation Plans for City-Maintained Areas..................................................$1,154.00 EA Hydrology Study Drainage Areas up to 150 acres....................................................................$2,870.00 Hydrology Study Drainage Areas greater than 150 acres.........................................................$3,913.00 For map and plan checking,the fees for rush checking, when approved by the City Engineer, will be 50%greater than those listed above. The fees for checking the revisions to approved plans will be on the basis of actual costs at hourly rates as determined by the City Engineer with a minimum fee of$100.00 Undergrounding Overhead Utilities Electric...................................................................................$250.00 Telephone................................................................................$50.00 Cable Television......................................................................$27.00 Public Works Construction Permit Inspection: Drainage Catch Basin W-4...................................$61.31 EA Inspection: Drainage Catch Basin W=7...................................$61.31 EA Inspection: Drainage Catch Basin W=21.................................$61.31 EA Inspection: Drainage Collar Pipe PCC....................................$20.44 EA Inspection:Drainage Headwall 48" Wing...............................$40.87 EA Inspection: Drainage Junction Structure w/o Manhole...........$27.25 EA Inspection: Drainage Junction Structure with Manhole..........$27.25 EA Inspection: Drainage RCP 18...................................................$12.26 LF Inspection: Drainage RCP 24".................................................$12.26 LF Inspection: Drainage RCP 36"._..............................................$12.26 LF 2 Resolution No. 06-032 Page 7 of 63 Engineering Fees(continued) Inspection: Drainage RCP 48"-...............................................$12.26 LF Inspection: Drainage RCP 54".................................................$12.26 LF Inspection: Drainage RCP 60".................................................$20.44 LF Inspection: Drainage RCP 72".................................................$20.44 LF Inspection: Drainage RCP 84".................................................$20.44 LF Inspection: Drainage RCP 96".................................................$20.44 LF Inspection: V-Ditch...................................................................$4.09 LF Inspection: Landscape Cobblestone/Boulders.......................$326.00 1"2,000 SF+$81.75 each additional 1,000 SF Inspection: Landscape Concrete Header...................................$1.36 LF Inspection: Landscape Decomposed Granite ..........................$81.75 Per Inspection Occurrence Inspection: Landscape Fence Tubular Steel..............................$5.45 LF Inspection: Landscape Gates Tubular Steel.............................$13.62 EA Inspection: Landscape Irrigation System ..................................$2.04 LF Inspection: Landscape Maintenance 180 Day.......................$653.00 EA Inspection: Landscape Masonry Column/Pilaster...................$10.90 EA Inspection: Landscape Mulch Shredded 4"...............................$2.86 CY Inspection: Landscape Pavers....................................................$2.72 SF Inspection: Landscape Shrub I Gallon......................................$1.36 EA Inspection: Landscape Shrub 5 Gallon......................................$1.36 EA Inspection: Landscape Slope Erosion Control..........................$0.68 SF (Jute Matting) Inspection: Landscape Trail Fence PVC 2-rail..........................$5.45 LF Inspection: Landscape Trail Fence PVC 3-tail..........................$5.45 LF Inspection: Landscape Trail Gate............................................$81.75 EA Inspection: Landscape Tree 5 Gallon......................................$12.26 EA Inspection: Landscape Tree 15 Gallon....................................$12.26 EA -• Inspection: Landscape Tree 24" Box.......................................$1635 EA Inspection: Landscape Tree Palm............................................$27.25 EA Inspection: Landscape Vine 5 Gallon........................................$1.36 EA Inspection: Landscape Wall Garden 6.....................................$10.90 LF Inspection: Landscape Wall Retaining 3.................................$10.90 I,F Inspection: Landscape Wall Retaining Drain . .......................$6.81 LF Inspection: Removal Clear and Grub......................................$61.31 EA 3 Resolution.Na 06-032 Page 8 of 63 Engineering Fees(continued) Inspection: Removal of AC Berm............................................$0.68 LF Inspection: Removal of PCC Curb...........................................$ 0.65 LF Inspection: Removal of PCC Sidewalk....................................$ 0.33 SF Inspection:Removal Tree........................................................$29.92 EA Inspection: Street AC (1,000 LF Paved Lane)...............................$61.31 EA Inspection: Street Access Ramp..............................................$27.25 EA Inspection: Street Adjust Manhole to Grade.............................$6.81 EA Inspection: Street Adjust Valves/CO to Grade..........................$6.81 EA Inspection: Street Aggregate Base(per 1,000 LF)......................$61.31 EA Inspection: Street Barricades.....................................................$1.36 LF Inspection: Street Berm AC.......................................................$1.36 LF Inspection: Street Cross-gutter.................................................$0.41 SF Inspection: Street Curb& Gutter 6".........................................$0.25 LF Inspection: Street Curb&Gutter 8".........................................$0.29 LF Inspection: Street Curb&Gutter 12".......................................$0.33 LF Inspection: Street Curb&Gutter Cobble..................................$2.04 LF Inspection: Street Curb Core...................................................$40.87 EA Inspection: Street Curb Only....................................................$0.34 LF Inspection: Street Curb Rolled.................................................$0.68 LF Inspection: Street Curbside Drain STD 107-A......................$122.00 EA Inspection: Street Curbside Drain STD 107-B......................$122.00 EA Inspection: Street Curbside Drain STD 107-C......................$122.00 EA Inspection: Street Drive Approach Commercial .....................$61.31 Per Inspection Occurrence Inspection: Street Drive Approach Residential.......................$30.00 Per Inspection Occurrence Inspection: Street Light/Signal Interconnect Conduit..............$0.49 LF Inspection: Street Lights............................................................$6.81 EA Inspection: Street Right Tum Lane/Busbay PCC 8".............$408.00 EA Inspection: Street Sidewalk PCC 4".-.....................................$ 0.15 SF Inspection: Street Subgrade Preparation/Fine Grading............$0.16 LF Inspection: Traffic Pavement Markings...................................$0.68 EA Inspection: Traffic Pavement Striping...................................$163.00 Per Inspection Occurrence Inspection:Traffic Reflectors and Posts..................................$40.87 Per Inspection Occurrence Inspection: Traffic Signal...................................................$4,577.00 EA 4 Resolution No. 06-032 Page 9 of 63 Engineering Fees(continued) Inspection: Traffic Signal Modification..............................$2,043.00 EA Inspection: Traffic Street Sign...................................................$6.81 EA Inspection: Utility Fiber Optic Conduit& Trench.....................$2.04 LF Inspection: Utility Underground Existing Electrical.................$2.04 LF Inspection: Utility Underground Existing Telecom...................$2.04 LF Inspection: Miscellaneous;Construction items not listed above will be charged based upon an estimated hourly inspection need at the rate of$81.75 per hour. Park Improvement Impact Fees (Subdivisions=or<49,and all other projects) Single Family Detached .....................................................$3,671.00 Single Family Attached ......................................................$2,657.00 Duplex ................................................................................$3,058.00 Multiple 3-4 .......................................................................$3,042.00 Multiple5-9 .......................................................................$2,120.00 Multiple 10+ .....................................................................$2,317.00 Mobile Home .....................................................................$2,230.00 Nursing/Assisted Living Facility(per room) .....................$1,117.00 Etiwanda Drainage Area (Master 9) Fee Etiwanda Drainage Area(Master 9)Fee ...........................$26,900/acre 5 Resolution No. 06-032 Page 10 of 63 F-xh1191f The City of Rancho Cucamonga—Final Report MAXIMUS: CITY OF RANCHO CUCAMONGA User Fee Study Engineering Department FINAL REPORT Prepared by: X4tXjMT TS HELP/NG GOVERNMENT SERVE THE PEOPLE' January 2006 Daniel B. Edds,MBA 4320 Auburn Blvd,Suite 2000 Sacramento,CA 95841 425.639.1919 1400 1121h Ave SE, Bellevue, WA 98004 Page I of20 Resolution No. 06-032 Page 11 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS TABLEOF CONTENTS..............................................................................................................2 1. EXECUTIVE SUMMARY.....................................................................................................3 1.1 BACKGROUND AND APPROACH......................................................................................3 1.2 COSTING METHODOLOGIES...........................................................................................3 1.2.1 Process Analytics........................................_................ ............._........................ 3 1.2.2 Productive Hourly Rates.......................................................____. .................... 4 1.2.3 A Definition of Full Cost....... ......................................._..................._........_....... 4 1.3 OPPORTUNITIES FOR REVENUE IMPROVEMENT...........................................................4 1.4 REVENUE PROJECTIONS FOR BUDGETING PURPOSES............................................5 1.5 SUMMARY OF RESULTS..................................................................................................5 2. INTRODUCTION AND BACKGROUND..........................................................................6 2.1 BACKGROUND AND PURPOSE........................................................................................6 2.2 PURPOSE OF THE REPORT.............................................................................................6 2.3 ABOUT MAXIMUS..........................................................................................................6 3. FACTORS LIMITING THE FULL RECOVERY OF COSTS..........................................7 3.1 INACCURATE LABOR RATES............................................................................................7 3.2 RELIANCE ON TIME&MATERIAL(HOURLY) FEES.........................................................7 3.3 INCOMPLETE ESTIMATES OF LABOR UTILIZATION......................................................... 8 3.4 INCOMPLETE FEE SCHEDULES.......................................................................................8 3.5 PAST PRACTICES TO SUBSIDIZE USER FEES.................................................................8 4. DEPARTMENTAL SPECIFIC FINDINGS&RESULTS.................................................9 4.1 PUBLIC WORKS-ENGINEERING DIVISION RESULTS................................................9 4.1.1 Summary Description........................................................................................... 9 4.1.2 Steps in Analysis................................................................................................... 9 4.1.3 Quality Checks and Calculate Future Revenues.......... ......... ...._ ... ..... IO 4.1.4 Findings....................._.......... ................ ..._........................................................ II 5. USER FEE CONCEPTS AND PHILOSOPHY............................................................... 12 5.1 GENERAL FEE PRINCIPLES.......................................................................................... 12 6. MAINTAINING FEE SCHEDULES AND RELATED REVENUES............................. 14 6.1 BENEFITS OF REGULARLY UPDATE FEES..................................................................... 14 6.2 METHODS OF UPDATING FEES..................................................................................... 14 6.2.1 Multi-Year Fees(Updates)._....... _.... ...............__.........._..............._.__......... 14 6.2.2 Alternative 1: Update the Fee Model Annually...... ............. __......—... 14 6.2.3 Alternative 2. City Labor Costs(Recommended Alternative)..._................. 15 7. COSTING METHODOLOGIES........................................................................................ 16 7.1 GENERAL COSTANALYSIS&APPROACH......... - - ___... ................___................ 16 7.1.1 Process Analytics.._......._....._..................._ ...........,.................................. ...... 16 7.1.2 Definitions of Common Terms.............._............_........................................... 17 7.1.3 Summary of the Process Analytics Approach_._.................__.._........_...._.. 18 7.1.4 Steps in the Process Analytics(methodology)......_.................. ...___..... ... 18 8. APPENDIX—DETAILED FEE SCHEDULES................................................................20 1400 112"Ave SE, Bellevue, WA 98004 Page 2 of 20 Resolution No. 06-032 Page 12 of 63 The City of Rancho Cucamonga—Final Report Y MAXIMUS 1. EXECUTIVE SUMMARY 1.1 BACKGROUND AND APPROACH The City of Rancho Cucamonga engaged MAXIMUS, Inc. to conduct a detailed review of its Engineering fees. As part of this project, the City desired to reduce or eliminate its reliance on valuation based fees, which are coming under legal challenge. These valuation based fees are not standing up under challenge as the "nexus" between price and cost is difficult, if not impossible, to create. MAXIMUS employed proven and objective methodologies to calculate the actual cost of services, and used our experience to guide the City regarding the appropriate costs to be included in the development of full cost fees. City leaders can use this information to make more informed decisions and set fees to meet the fiscal and policy goals and objectives of the City. Through this study, we determined the cost of services offered by the specific areas for which user fees are currently being charged or could be charged. This "cost," includes all legitimate direct and indirect costs associated with providing each service, including direct support costs from other divisions. However, it does not include City Wide Overhead, as the City is not currently charging these overhead expenditures against other services. 1.2 COSTING METHODOLOGIES Detailed descriptions of the methodology used are available in section 8 of this report. However, in summary the following methodologies were utilized to arrive at the cost. 1.2.1 Process Analytics For this study a methodology called Process Analytics was utilized. Process Analytics is deeply rooted in the principles of Activity Based Costing. It is a rigorous and superior methodology to a more traditional approach, which utilizes direct and indirect costs only. Process Analytics, which calculates indirect costs, has the added benefit of mapping processes within a citywide system of service 1400 112"Ave SE,Bellevue; WA 98004 Page 3 of 20 Resolution No. 06-032 Page 13 of 63 The City of Rancho Cucamonga-Final Report MAXIMUS delivery. For example, as part of this study MAXIMUS was able to map the resources consumed by Engineering by the actual processes that are used in the delivery of services. Process Analytics has the following steps: 1. Identify of the work related processes required to complete each service. 2. Defining each process by specific activities and tasks. 3. Develop time estimates with staff for each process as it related to a specific fee. 4. Calculate a Productive Hourly Rate for each division and by each position. These rates are then applied to time estimates provided by staff. Assign overhead to each fee. 5. Calculate the model. 1.2.2 Productive Hourly Rates In all fees, Productive Hourly Rates were used to calculate the cost of services. These costs included salary, benefits, vacation time, sick leave, holiday time, training time, routine meetings, administrative support, etc. 1.2.3 A Definition of Full Cost For the purpose of this study and report, "Full Cost" shall mean all program direct expenses, cross-departmental support, divisional and department overhead. It does not include City Wide Overhead. 1.3 OPPORTUNITIES FOR REVENUE IMPROVEMENT The results of this study revealed significant opportunities to increase revenues through fees. Specifically, opportunities come from a variety of factors, which are commonly found within these studies: 1. Increasing Productive Hourly Rates to full cost. 2. Acknowledging the total time to provide a service from the City wide system of service delivery. 3. Adding new fees, (while eliminating others). 1400 112"Ave SE, Bellevue, WA 98004 Page 4 of 20 Resolution No. 06-032 Page 14 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS 1.4 REVENUE PROJECTIONS FOR BUDGETING PURPOSES As part of this study, the City and MAXIMUS recommend some new fees and restructuring some existing fees. Specifically, valuation based fees have been replaced by flat fees wherever feasible. The reason for this is that the valuation model is proving difficult to defend, as it does not create the required relationship between price and cost. Due to these many structural changes to the fees, it is imprecise to compare the calculated costs with current fees to determine exact existing subsidies or surpluses. For some fees, the fee categories/types are different, the existing activity volume statistics no longer apply, and the current fee levels are no longer comparable. This limitation affects the individual fee comparisons, as well as the total revenue that results from all fees over time or during a fiscal year. As a result of these issues, there are some limitations to the utility of the "potential revenue" figures indicated in our summary worksheets. However, every effort has been made to make a reasonable and conservative projection of new revenues if the City adopts fees at full cost recovery. 1.5 SUMMARY OF RESULTS In all departments and divisions studied, MAXIMUS identified an overall current subsidy provided by the City to the fee-payers as a whole, whereby the City was charging less than the full actual cost of providing the services. The results of the MAXIMUS cost analysis demonstrate the actual full cost of providing each of the fee-related services included in the study. By annualizing and combining the results for each fee, we identified the estimated revenue from the current fees, the potential revenue if the fees were set at the (100%) cost and the resulting subsidy. The - following table details this information: Annual Revenue Project Revenue at Current Over Recovery (actual) Full Cost or(Subsidy) $ 1,379,684 $ 2,044,483 $ 664,798 1400 1 12"Ave SE, Bellevue, WA 98004 Page 5 of 20 Resolution No. 06-032 Page 15 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS 2. INTRODUCTION AND BACKGROUND 1 2.1 BACKGROUND AND PURPOSE The principal goal of this study was to calculate the cost of providing the services, including all direct, indirect, and support costs associated with individual services. Secondary objectives of the study included: a Restructure the fee schedule with an objective to eliminate valuation based fees. ■ Ensure a connection between fees and the cost of services provided. ■ Ensure the fees are logical and defensible. ■ Provide a revenue projection based on the cost recovery model. 2.2 PURPOSE OF THE REPORT The results of this study are documented in a series of worksheets found in the appendix. This report summarizes the results of the study, presents conceptual information regarding fee establishment, and provides a description of the methodologies used to conduct the analysis. As a summary document, this report is not intended to provide all of the detail related to the study process or outcomes. 2.3 ABOUT MAXIMUS The Cost Services Division of MAXIMUS is part of a nationwide consulting firm specializing in cost analysis and revenue enhancement studies for state and local government. The Western Region Office is headquartered in Sacramento, California, with other offices in Oakland, Irvine, Denver, and Seattle. Our Western Region has provided services to hundreds of cities and counties in the West. In addition to being the industry's volume leader in cost analysis studies, we have pioneered approaches to fee analysis. 1400 112`h Ave SE, Bellevue, WA 98004 Page 6 of 20 Resolution No. 06-032 Page 16 of 63 The City of Rancho Cucamonga—Final Report 501_ 3. FACTORS LIMITING THE FULL RECOVERY MAXIMUS OF COSTS :- Several factors were found that limited the full recovery of costs. All of these factors are commonly found in similar studies and comparable jurisdictions. a U 3.1 INACCURATE LABOR RATES a3u ° One of the primary reasons limiting the full recovery of costs are labor rates that do not capture 100% of costs. The following is a list of costs that are commonly not fully accounted for in rate calculations: 1. Annual accrual of sick leave. 2. Annual holiday leave. 3. Time associated with management leave. 4. Time associated with routine management& staff meetings. 5. Expenses associated with divisional and/or departmental overhead. 6. Expenses associated with administrative staff support. 3.2 RELIANCE ON TIME & MATERIAL(HOURLY) FEES Theory would suggest that the most equitable way to charge a client for a service would be to track the total time and charge an hourly rate based upon the personnel cost of the person(s) providing the service. The reality is that this system is seriously flawed. Several factors make this system unreliable. 1. Times assigned to projects are nearly always underestimated without a precise time tracking and automated tool that monitors 100% of staff time. 2. Hourly rates are habitually too low and fail to capture: a. Overhead expenses, vacation, sick leave, holiday and other"non-productive" time. b. Time spent on support activities such as counter duty, database maintenance, general administration, training and meetings. 3. Divisions are typically not asked to set measurable objectives on billable hours that one might see in the private sector with similar professional disciplines. 1400 1 12'"Ave SE,Bellevue, WA 98004 Page 7 of 20 Resolution No. 06-032 Page 17 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS While not all of the factors have been observed with all divisions of the City in general, these are all contributing factors to the under recovery of costs. 3.3 INCOMPLETE ESTIMATES OF LABOR UTILIZATION There are two primary reasons why estimates of labor utilization for any given service are inaccurate. 1. They fail to identify the work processes, activities and tasks associated with the service. Therefore, estimates of time are typically under estimated by a significant margin. Because of this MAXIMUS takes an extra step to first identify and define the work processes that actually produce City services. 2. They fail to capture cross-departmental support or system wide labor utilization. This was an important factor in reviewing City services and every effort was made to identify and capture these additional costs. 3.4 INCOMPLETE FEE SCHEDULES Outdated or incomplete fee schedules are often a primary reason why a City does not fully recover its costs. Because of this, MAXIMUS spends additional time with each department to identify those services that should be added, those that should be deleted and splitting those large fees into sub categories that more accurately reflect the City services. 3.5 PAST PRACTICES TO SUBSIDIZE USER FEES Many jurisdictions establish unwritten policies or encourage a practice of subsidizing user fees. Often the objective is to keep user fees low to encourage economic development. While there is little evidence that user fees on the whole have any impact on economic development the result of these policies or practices is often the inability for staff to keep up with workloads. As economic development occurs, the ability for the City to finance these services is severely constrained. 1400 112'"Ave SE, Bellevue, WA 98004 Page 8 of 20 Resolution No. 06-032 Page 18 of 63 The City of Rancho Cucamonga—Final Report Y `- MAXIMUS 4. DEPARTMENTAL SPECIFIC FINDINGS & RESULTS 4.1 PUBLIC WORKS -ENGINEERING DIVISION RESULTS 4.1.1 Summary Description The Land Development Section of the Engineering/Public Works Division is responsible for the engineering review and inspection of development projects submitted to the City from the initial concept plan submittals, to the completion of construction of each public infrastructure project. This process includes checking for compliance with city codes and policies, protection from flood hazards, compliance with,the City's Storm Drain Master Plan, and technical checking of maps, street, storm drain and public landscape plans. The development process also includes construction permit issuance and inspection. The Land Development Section provides public assistance related to plans, documents, and construction standards associated with public rights-of-way and improvements. The goal of the Land Development team is to provide excellent customer service assisting the development community, general public, contractors and other agencies while ensuring the prudent and equitable application of development-related codes, policies, infrastructure design, and construction guidelines. 4.1.2 Steps in Analysis As previously described, the methodology used to calculate the cost of services is called Process Analytics and it is based on the rigorous data requirements of Activity Based Costing. Specifically, the project involved five steps: 1. Identification of division specific processes. In addition, each process was defined so that all staff estimated their time according to the same understanding of what defined an activity. 2. Time estimates. Engineering staff were asked to estimate the time required to complete each activity relative to each service. This resulted in a 1400 112"'Ave SE, Bellevue, WA 98004 Page 9 of 20 Resolution No. 06-032 Page 19 of 63 The City of Rancho Cucamonga-Final Report MAXIMUS comprehensive study of time utilization for the entire division. For quality purposes, a check was made to verify that estimated activity time was relatively equal to actual time available for productive work. 3. Input labor and budget data. Computerized financial models created in MS Excel assisted this project. Into this model, time estimates were uploaded along with all direct and indirect financial expenses. 4. Review of existing fees, add new fees and eliminate fees. This step was actually a subset of each and every part of the project. Throughout the project, services were evaluated for current applicability to the City. 5. Calculate Productive Hourly Rates. For those services that cannot be calculated with a flat fee, an hourly rate was established. This rate calculates the cost of departmental time, less vacation time, sick leave time etc and then removes additional hours for activities that cannot be cost recovered such as administration and public information. This becomes the fully loaded hourly rate that will be charged to users of Engineering services when a flat fee is not possible. 6. Revenue projection. Once the cost of individual fees were calculated a revenue estimate was prepared to compare the revenue at the current fee level with the potential revenue if fees were set at full cost. 4.1.3 Quality Checks and Calculate Future Revenues MAXIMUS prides itself in thorough analysis. Because of this, we take extra steps to insure that total (potential) revenues match total costs and that total time assigned matches total time available. If time available does not match time assigned and total revenue does not match total costs, then core data needs to be reviewed. This activity has additional activities such as: • Match service revenue with service costs to determine subsidies and/or revenue surpluses. • Review cost, revenue, and subsidies with department leadership. • Revise Analysis as required. 1400 112`"Ave SE, Bellevue, WA 98004 Page 10 of 20 Resolution No. 06-032 Page 20 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS 4.1.4 Findings The analyses of Engineering services that are cost recoverable indicate a significant opportunity to increase cost recovery. Currently, the City is under recovering its costs by approximately $817,949. The actual summary and fee schedule can be found in the appendix. 1400 112"Ave SE, Bellevue, WA 98004 Page I I of 20 Resolution No. 06-032 Page 21 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS 5. USER FEE CONCEPTS AND PHILOSOPHY 5.1 GENERAL FEE PRINCIPLES Local governments are funded from a variety of sources, with the primary sources being taxes, subventions, fees, special charges, fines, and grants. As the traditional provider of basic services, cities and counties are constantly struggling with securing sufficient funding to pay for the services expected/demanded/desired by the citizenry. Many local government services are 'global* in nature (e.g., police and fire protection, library, recreation, open space, etc.). Other services benefit a particular segment of the population, most often providing a direct monetary or personal benefit to the recipient. It is in this latter group that subsidy and recovery issues are brought to the fore. Given the nature of government financing, if specialized services are not cost recovered sometimes there must be a decrease in funding for other public good activities. User fee services are those services provided by a governmental agency on behalf of a private citizen or group. The assumption underlying most fee recommendations is that costs of services benefiting individuals, and not society as a whole, should be borne by the individual receiving the benefit. Setting user fees, therefore, is equivalent to establishing prices for services. Making a profit is not an objective for local government in providing services to the general public. It is commonly felt that fees should be established at a level that will recover the cost of providing each service, no more, and no fess. It is generally accepted that recovery of costs should be in direct proportion to the individual/specific gain for services. This means that if a developer wants to rezone farm land for a housing development,. the City may not want to charge that business a fee less than full cost, since to do otherwise would require a subsidy paid by the general citizenry who do not share in the particular benefit. Where new development causes an increase in infrastructure requirements, that increase should logically be shared pro rata with the existing area proportionate to the degree that the new development benefits from the infrastructure. Conversely, a recreation program could logically be subsidized from the general tax base in order to promote the overall well being 1400 112"Ave SE,Bellevue, WA 98004 Page 12 of 20 Resolution No. 06-032 Page 22 of 63 The City of Rancho Cucamonga—Final Report of the general public, or to achieve specific socio-economic MAXIMPS objectives. If there were alternative tax options available to fund government services subsidy issues would not be stressed. However, this has not been the case in recent years. MAXIMUS recognizes, however, that there are circumstances and programs, which probably justify a subsidy (e.g., youth, senior, and disadvantaged recreation programs, certain classifications of code enforcement, library services, etc.) 1400 112"'Ave SE, Bellevue, WA 99004 Page 13 of 20 Resolution No. 06-032 Page 23 of 63 The City of Rancho Cucamonga-Final Report MAXIMUS 6. MAINTAINING FEE SCHEDULES AND RELATED REVENUES 6.1 BENEFITS OF REGULARLY UPDATE FEES #�{ Updated Master Fee Schedule. MAXIMUS regularly and routinely q finds significant errors and/or omissions in fee schedules. For many ( jurisdictions these errors contribute to significant under recovery of costs and open the possibility of legal liability. Maintaining Revenues. The traditional method of increases fees with an annual CPI factor works for 2-3 years. Specific reasons are elaborated below but in summary, increases based on inflation factors fail to capture cost increase in workloads due to regulatory requirements and the resulting changing processes. 6.2 METHODS OF UPDATING FEES 6.2.1 Multi-Year Fees(Updates) MAXIMUS develops fee analysis on the most accurate up to date budget data available. Once fee adjustments are implemented, we recommend updating the fee calculations periodically to account for changes in costs over time. The development and use of an automatic fee increase mechanism normally provides a level of convenience and efficiency, because staff does not have to take the time to recalculate cost recovery percentages each year, yet the fees will increase to recover some of the budget increases. However, the use of a sub-optimal approach can result in cost increases significantly outpacing the fee increases. In order to ensure that jurisdictions receives appropriate fee increases that reflect the actual growth in cost, MAXIMUS has identified a series of alternatives: 6.2.2 Alternative 1: Update the Fee Model Annually The most accurate method to ensure accurate fee increases is to recalculate fees based upon new staffing and expenditure numbers each year. However, this approach would likely be the most time 1400 112"'Ave SE, Bellevue, WA 98004 Page 14 of 20 Resolution No. 06-032 Page 24 of 63 The City of Rancho Cucamonga—Final Report MAXfMUS consuming (and expensive) of the alternatives, as it requires significant financial analysis and a repeat of the approval process. 6.2.3 Alternative 2: City Labor Costs (Recommended Alternative) Labor costs comprise the bulk of expenses for most government services. Consequently, changes in labor costs drive the overall change in division costs. To better recover increased costs, jurisdictions can insert into the rate schedule a fee increase factor that is based upon known and anticipated labor cost increases, such as programmed cost of living raises, association agreements, salary step increases, benefits increases, and other salary or benefit enhancements. Labor costs are generally easier to predict than most other costs, since most agencies have greater control over its internal costs. Furthermore, common CPI factors are not specific to the regional economies of many communities. As a result, MAXIMUS believes that a factor based upon specific labor costs would be the most accurate indicator of overall divisional cost increases. 1400 1 12"Ave SE, Bellevue, WA 98004 Page 15 of 20 Resolution No. 06-032 Page 25 of 63 The City of Rancho Cucamonga—Final Report MAXIMUS 7. COSTING METHODOLOGIES 7.1 GENERAL COST ANALYSIS & APPROACH The purpose of a user fee study is to determine the full cost of services offered by the agency for which user fees are currently being charged or could be charged. The full cost can usually be compared to current revenues to determine the existing amount of subsidy (or occasionally, overcharge). With this knowledge a City can make informed decisions concerning appropriate fee adjustments. MAXIMUS is able to assist in understanding fee- related issues and trends. However, in the final analysis, the actual decision to increase or decrease fees (or the costs included in a fee) is a local decision. The underlying rationale to charge full cost for services is simply this: the City is providing a distinct service or product to a business or individual who is gaining a monetary, personal, or recreational benefit. Equity says that others who do not participate in that benefit should not subsidize individuals or businesses who benefit directly from services. For example, why should a long-term resident living in a central part of a City contribute towards a subsidy to a developer opening up a new subdivision on the edge of a City? Our methodology for developing fee-for-service calculations is to create a standard cost model for each current and potential fee. We believe that a service qualifies for the "fee' designation when the activity primarily benefits a specific individual or group, as opposed to the public at large. For example, a development activity clearly fits the definition — whether the beneficiary makes a near- term profit or not — as opposed to police patrol or parkland maintenance, which benefit the community as a whole 7.1.1 Process Analytics Process Analytics is an advanced costing methodology that generates extraordinarily detailed and involved cost analysis. Founded on the principals of Activity Based Costing (ABC) Process Analytics, a powerful technique that measures the cost and performance of activities and processes and the products or 1400 112"Ave SF, Bellevue, WA 98004 Page 16 of 20 Resolution No. 06-032 Page 26 of 63 The City of Rancho Cucamonga—Final Report services generated from those activities. In very simple terms it M8XIMt1S seeks to answer these questions: • What are the operational processes associated with the output of any organization? • What are the costs of those operational processes? • What are the relationships of processes to organizational output? ■ What are the costs of organizational output based on the work activities & processes? Answering the first question identifies the work that staff provides on a daily basis and provides the ability to calculate the cost of activities that directly links to output. Answering the second question calculates the costs of those processes for future performance initiatives. The third question maps the relationships between processes and output. The fourth question calculates the cost of output. 7.1.2 Definitions of Common Terms MAXIMUS uses some common terminology in the development and discussion of costing models and results, including: • Resources: Resources are the assets of the organization and the costs incurred performing various specific activities. Examples of resources include dollars, personnel, facilities, and capital equipment. • Cost Drivers: The Cost Driver is the measurable output identified for each activity. The drivers determine how resources are consumed by activities and how activities are consumed by the services. Examples of drivers are the number of hours to perform an activity or service, the number of permits issued, or square footage occupied. • Activities: An activity is the work or specific task performed within an organization. Examples include purchasing supplies, plan check review/screen check, general maintenance, and attending public meetings 1400 112"Ave SE, Bellevue, WA 99004 Page 17 of 20 Resolution No. 06-032 Page 27 of 63 The City of Rancho Cucamonga—Final Report ��`-�-- MAXIMUS • Activity Driver: An Activity Driver is the measurable output of an activity. It is the measure of consumption by services of activities. An example might be the number of times a public information counter is accessed for information. • Service: A "service" is any product, customer, work unit, or service that is to be analyzed. In this study, likely services include, an hourly rate for plan checking, project management, and issuing permits. 7.1.3 Summary of the Process Analytics Approach The "Process Analytics" diagram below illustrates the components of an ABC system and how costs flow through the model: Process Activities Services Resources aActivity service I General LMger Budget Unit l Activity Fined Assets Service 2 Budget Unit 2 Personnel Service 3 Budget Uni[3 Service4 Drivers Drivers Costs start with the resources and then are assigned to the activities via resource drivers. The costs in activities are then assigned to the cost objects via the activity drivers. The diagram also illustrates how a single resource or activity can be assigned to multiple activities or cost objects. 7.1.4 Steps in the Process Analytics (methodology) In order to conduct this portion of the study, MAXIMUS employed the steps listed below: 1400 112"Ave SE, Bellevue, WA 98004 Page I8 of 20 Resolution No. 06-032 Page 28 of 63 The City of Rancho Cucamonga—Final Report �0`— - MAXIMUS 1. Project kick-off and orientation meetings (to establish project goals and identify unique services and structures within the County); 2. Build the structure of the costing model in state of the art modeling software (work with staff and management to match the business processes of the division); 3. Develop staff resource consumption data (determine how much time it takes to perform specific tasks and services); 4. Develop the cost of staff(hourly rate S. Distribute other expenses (other direct and indirect costs of providing services), 6. Collect volume data; and 7. Run the model (calculate the hourly rates and other costs). 1400 112°i Ave SE, Bellevue, WA 98004 Page 19 of 20 Resolution No. 06-032 Page 29 of 63 The Cicy of Rancho Cucamonga—Final Report MAXIMUS 8. APPENDIX - DETAILED FEE SCHEDULES 1400 112'h Ave SE, Bellevue, WA 99004 Page 20 of 20 Resolution No. 06-032 Page 30 of 63 City of Rancho Cucamonga USER FEE STUDY ACTUAL COST RESULTS ENGINEERING/PUBLIC WORKS,DIVISION - - ,- UNIT COSTS REVENUE IMPACTS li. . Actual Annual Actual Annual Unit cost) Per Unit Revenue Annual Cost Revenue Annual Current Potential Surplus) at Current IPotential Surplus Fee# Fee or Service Nama I Description puanli Unit Fee Fee $ubsid Fee Revenue Deficit EL Amentling Map 1 Project S 1,190 $1,678.56 $ (488.56) § 1,190 $ 1,679 $ (489) LD#2 Bond Substitution 0 Project $ 420 $1,985.86 $ 1,565.86) S E $ LD#3 Certificate of Compliance 30 Pro act $ 1,190 $2,149.48 $ (959.48 E 35,700 § 64,484 E (28,784 ED#4 Certificate of Correction 6 Pre act $ 256 $1,337.85 $ 1,081.85 $ 1,536 § 8,027 $ (g,ggl) LD#5 Flood Hazard Letter 0 Pro ect $ 314 § 117.75 $ 1]2.25 § § $ ED#6 Lot Line Adjustment 0 Project E 1,190 $1,729.33 $ 539.33 $ E E LD#7 Private Slreel Designalion 0 Project $ 495 $2,999.23 $(2,504.23) $ $ $ Reapportionment Map(two street parce#trsck LO#8 map;$30 each additional sheet) 0 Project $ 600 $1,552.43 $ (952.43 $ $ $ _ LD#9 Reimbursement Agreement-Ston Drain 0 Project $ 2,227 $4.555.96 $ 2,328.96) E E § Reimbursement Agreement-Shanxi and ILD#10 UBlities 0 Pro act $ 2,827 $5,164.32 E 2,337.32) j $ - $ LOW Release of LienA reemenl 0 Project $ 298 $1,034.21 E (736.21) § - $ - $ LD#12 Standard Agreement/Doc7Doc.Processing 29 Project If 298 $ 989.87 If 691.87 $ 8,642 $ 28,706 $ 20,064 LD#13 Street Vacation 1 Project $ 1,156 $7,506.08 $ 2,350.08 $ 1,156 $ 3,506 $ 2,350 ED914 Traffic Stud Revlew(Dev.Prof. 0 Pro act E 751 $ 198.61 $ 552.39 E § $ LD#15 Plan Chackin -Pro en Legal Description 58 Pro act $ 584 $1,242.05 $ (658.05 $ 33,872 $ 72,039 § 38,167) LD#16 Map Checking-residential parcel maps(base) 0 Project $ 1,370 $3,856.19 $(2,486.19) $ E $ Map Checking-residential parcel maps(per LD#17 parcel) 2 Project $ 180 $ 217.04 $ 37.04 $ 360 $ 434 $ 74 Tract Maps 8 Non Residenbal(PM over 10 ED#18 lots) 22 Project $ 1,750 $4,50627 $ 2,756.27 $ 38,500 $ 99,138 $ (60,638) Map Checking-Track Maps and Non- LD#19 Residential Parcel Map>10 Lots(base) 25 Project $ 2,070 $4,854.65 $(2,784.65) $ 51,750 $ 121,366 $ (69,616) Map Checking-Track Maps andfir) Parcel Map>10 Lots(per LD#20 parcelAot 0 Project $ 35 $ 268.46 $ (2_37.46)_ S - § $ LD#21 Map Erring 0 Project E J3 $ $ 33.00 E - $ - $ - Improvement Plans-Widening of existing LD#22 streets(per LF) 0 Pro act $ 1 $ 0.59 S 0.76 $ - E $ Improvement Plans-Interior Streets 1-2 ED#23 sheets 74 Project $ 1,370 $3,249.16 $(1,879.16) $101,380 $ 240.438 $ (139,058) Improvement Plans-Interior Streets 3-5 ED#24 sheets(sheets 1-2) 30 Project $ 2,740 $3,939,60 $ 1,199.60) $ 82,200 $ 118,188 S (35,988) LD#25 Interior Streets 3-5 sheets(sheets 3-S) 27 Project $ 3,600 $1,132.19 $ 2,467.81 E 97,200 $ 30,569 S 66,631 Improvement Plans-Interior Streets 6-10 ED 926 sheels(sheets i-5) 70 Project $ 6.340 $7,041.57 $ (701.57) $443800 S 492,910 $ (49,110) LD#271nterior5lreelsfi-ID heets(sheets 6-10) 0 Project $ - $1,132.19 $(1,132.19) $ $ $ Improvement Plans-Interior Streets>11 ED#26 sheefs(sheetsl-10) 0 Project $11,815i�# $ 7,;gq,8fi $ g § Storm _ LD#29 or Streets sheens $ - Storm Oraln Plans i - nterior Streets 1-2 sheets 0 Project $ 1,025 $1,132.19 $ (107.19) $ $ 1930 (COMBINE) 0 Project $ 2,740 $ - $ 2740.00 S $ - $ Storm Drain Plans-Interior Streets 3-5 sheets LO#31 (sheets 1-2) (COMBINE) 0 Project $ 1,200 $ - $ 1,200.00 $ $ E - Interior Slreels 3-5 sheets(sheets 3-5) LD#32 (COMBINE) 0 1 Project $ 6,340 $ - $ 6,340.00 $ $ $ MAXIMUS Page t of Revenue Summary Resolution No. 06-032 Page 31 of 63 Actual Annual Actual Annual Unit Cost/ Per Unit Revenue Annual Cost Revenue Annual Current Potential Surplus at Current IPotential Surplus Fee# Fee or Service Name/Description Doing Unit Fee Fee (Subsidy) Fee Revenue Deficit Storm Drain Plans-Interior Streets 6-10 LO#33 sheets(sheets 1-5) (COMBINE) 0 Project S 1,095 $ - $ 1,095.00 $ E E Interior Streets 6-10 sheets(sheets 6-10) LD '34 COMBINE) 0 Project $11,815 $ - $11,815.00 $ $ f Slone Drain Plans-Interior Streets>11 sheets 'D 35 (sheets i-10) (COMBINE) 0 Project $ 1,025 $ - $ 1,025.00 $ § $ LO#361nterior Streets>1 l sheets (COMBINE) 0 Project $ 400 $ - $ 400.00 E $ $ landscape and Irrigation Plans for City- LO#37 maintained areas 140 Pro ed $ 400 $1,154.61 $ (754.61 $ 56,000 $ 161,645 $ (1 OS,fi15 Hydrology S;W y:Drainage acres up l0 150 LD#38 acres 47 Pro ed $ 1,370 $2,870.46 $(1,500.46 $ 84,390 $ 134,912 $ 70,522) LO#39 H drology Study:Drainage acres> 150 acres 10 Project $ 2,740 $3,913.26 $(1 17326) $ 27,400 $ 39,133 $ 11,733 LD#40 Monumentation(refundable)-base 0 Project $ 2,400 $ - $ 2,400.00 E f $ LD#41 Monumentation refundable)-per lel 0 Project E 50 $ - $ 50.00 $ $ $ LD#42 Expedited Im pavement Plans 0 Pro ect $ 1 LD#43 Revisions to Approved Plans 66 Protect § $ - $ $ $ E PW Construction Permit:up to§25,000 LD#44 valuation DELETE) 0 P 'act $ 0 $ - $ 0.05 $ $ E PW Gonsimction Permit:next$ 75,000 LD#45 valuation 0 Pro ect $ 0 $ - $ 0.04 $ $ $ PW Construction Permit:>5100,000 valuation LD#46 (DELETE) 0 Project $ 100 $ - E 100.00 $ $ $ Under-grounding Overhead Utilities:1986 or LD#47 before(DELETE) 0 P 'ed $ 135 $ - S 135.00 A$ $ $ LD#48 Unde rounding Overhead Utilities:1987 0 Pro ed $ 128 It - E 128.00 S $ S Underyrountling Overheatl Utilities:1988 and LD#49 a8-r 0 Protect $ 75 $ - f 75.00 $ $ $ LD#50 Undergroundin OSerhead Utilities:Telephone 0 Project $ 10 $ - $ 10.00 S $ S "WLS Untla rounding Overheatl Utilities:Cable TV 0 Project E 5,000 $ - $ 5,000.00 E E $ Inspection:Drainage Catch Basin W=04' 3 EA $ - $ 61.31 S (61.31 5 - E 184 E 164Inspection:Contra a Catch Basin W=OT 21 EA $ - $ 81.31 f 61.31) E $ 1,288 E 1,288Ins edion:Dmina a Catch Basin W=21' 15 EA $ - S 61.31 $ (81.31) § - $ 920 $ (920) Inspection:Drainage Collar Pipe PCC 15 EA $ - $ 20.44 $ 20.44) $ $ 307 $ (307) Inspection:Drains a Headwa1148"lMng EA E - E 40.87 E 40.87) $ E $Inspection:Drainage Junction Structure w/oanhole 39 Fel E - S 27.25 S (27.25) $ S 1,O6J f (1,063nspection:Drainage Junction Structure wiManhcte 42 1 f $ 27.25 $ 27.25 $ - $ 1.144 S 1,144) nsection:Drainage RCP 78" 1614 LF E - $ 12.26 E 12.26) S $ 19,791 E 19,791 LD#60 Inspection:Drainage RCP 24' 1845 LF $ - S 12.26 $ (12.26) $ - $ 22,623 f 22,623) LD#61 Inspection:Drainage RCP 36" 7404 LF $ - $ 12.26 $ (12.26) $ $ 90,787 $ (90,787) LD 962 1 Inspection Drainage RCP 48" 336 LF $ - $ 12.26 $ 12.26) $ E 4,046 E 4,046) LD#83 Inspection:Drainage RCP 54" 0 LF $ - $ 12.26 $ 12.26) $ $ E LD#64 1 Inspection:Drainage RCP 60" 0 LF 5 - $ 20.44 $ 20.44 $ $ $ LD#65 Ins ection:Drainage RCP 72" 0 LF $ - $ 20.44 E 20.44 $ $ S LD#66 Inspection:Drainage RCP 84' 0 LF $ - $ 20.44 $ (20.44)_ $ E E LD#67Fpection:Drainage RCP 96' 0 LF S - $ 20.44 E (20.44 $ f f LD#68 ction:EV-Ditch 0 LF § - E 4.09 $ 4.09 $ S EPer ction: pe Cobblestone/Boulders cccuran LD#69000sdditional 1000plus1hour) 9 ce $ - $ 326.99 $ (326.99 $ $ 2,943 $ (2,943 LD#70ction: pe Concrete Header 0 LF E - $ 1.36 $ (1.36 $ $ $Per LD#71ction: pe Decomposed Granite 0 occuran $ $ 8175 $ (81.75)_ $ E $ LO#72ction: pe Fence Tubular Steel 0 lF $ - g 5.45 S (5.45 § $LD#73tion: pe Gates Tubular Steel 0 EA $ - 8 13.fi2 E (13.62) $LO#74tion: pe Irngatior System 1947 LF $ - $ 2.04 $ 2.04) $ E 3,979 $ (3,979 LD#75tion:Landscape Maintenance 180 Day_ 6 Total $ - $ 653.97 $ (653.97) $ MAXIMUS Page 2 of 4 Revenue Summary Resolution No. 06-032 Page 32 of 63 Actual Annual Actual Annual Unit Cost Per Unit Revenue Annual Cost Revenue Annual Current Potential Surplus at Current IPotential Surplus/ J# FseFee or Service Name I Descri tion Ouanti Unit Fee Fee Subsid Fee RevenueDeficitpection:Landscape Masonryumn/Pilaster 0 EA $ - $ 10.90 $ (10.90) $ - $ _ection:Landscape Mulch Shredded 04' 2070 CV E - $ 2.86 $ (2.86 $ - $ 5,923ection:Lantlscape Pavers 0 SF $ - $ 2.72 $ (2.72) $ - $ _ection Lantlscape Shrub 01 Gallon 0 EA E - $ 1.36 E 1.36 SE ection:Landscape Shrub 05 Gallon 96 EA § - $ 1.36 $ (1.36 $ - $ 131 E (171 ectio¢Lantlscape Slope Erosion Control Want Jute MaDing) 0 SF $ - $ 0.68 $ (0.68) $ $ $ _ LO#82 Inspection:Landscape Trail Fence PVC 2-rail 0 LF $ - $ 5.45 $ (5.45 $ E $ LD#83 Inspection:Landscape Trail Fence PVC 3-rail 0 LF E - $ 5.45 E 5.45 E E $ LD#84 Ins ection:Lantlsca a Trail Gate 0 EA $ - $ 81,75 $ (81.75) $ S _ § LD#851ns ection:Landscape Tree 05 Gallon 120 EA $ - § 12.26 $ (72.26) E - $ 1,471 $ 1,471) LD#86 Inspection:Land a Tree 15 Gallon 876 EA $ - $ 12.26 $ 12.26 $ - $ 10,741 $ 10,741) LD#87 Inspection:Landscape Tree 24"Box 207 EA E - S 16,35 $ 16.35 $ S 3,384 $ 3,384 LD#88 Inspection:Landscape Tree Palm 21 EA $ - E 27.25 $ 27.25 S - $ 572 E (572) . . LD#89 Ins ection:Landscape Vine 05 Gallon 0 EA E - $ 136 $ 736 $ g § LD 990 Inspection:Landscape Wall Gamen O6' 0 LF $ - $ 10.90 E 10.90 E § $ _ J# I Inspection:Landscape Wall Retaining 03' 0 LF $ - $ 10.90 $ 10.90) S § $ LD#92 Ins ection:Landscape Wall Retaining Drain $ 6.81) LD#93 Ins ection:Landscaping DELETE 0 a LF $ - $ 6.87 DELETE $ - E 2.72 § (2.72 $$ - E$ 16 $$ 18) LD#94 Inspection:Removal Clear and G rub 9 LS $ - E 61.31 E 61.31) $ $ 552, $ 552) Inspection:Removal Cold Plane Existing LD 095 Pavement 42420 SF $ - $ - E - It LD#96 Ins ection:Removal of AC Berm 735 LF $ - $ 0.68 $ 0.68) $ - $ 501 $ (501) LD#97 Inspection:Removal of AC Pavement 166077 SF E - $ - $ S S E LD#98 Ins ection:Removal of PCC Curb 9018 LF $ - S 0.65 j 0.65) S - E 5,898 $ (5,898 LD#99 Inspection:Removal of PCC Sidewalk 18363 SF E - S 0.33 $ 0.33 § - $ 6,004 E 6,001) LD#100 Inspection:Removal Tree 147 EA j - E 29.92 $ (29.92) S S 1.398 LD#1011nsperbon:Street AC each 1000 LF 22 LF $ - $ 61.31 E 61.31 S $ 1,349 LO#102 Inspection:Street AC(per 100 W DELETE 1 TN $ - $ 61.31 $ (61.31) Inspection:Street AC(over 1300 tourist LO#103 DELETE 1 TN § - $ 61.31 $ 61.31 Inspection:Street AC(under 500 tons) LID#104 DELETE 1 TN LD#105 InspecSon:Street Access Ram 81 LO#106Ins ection:Street Adjust Manhole to Gratle 69 EA E - E 6.81 E (6.81 S $ 470 $ (470) LD#107 Inspection.Street Adjust VaNes/CO to Grade 94 EA $ - E 6.81 S (5.81)_ E - E 572 $ 572) - - Inspection:Street Aggregate Base(per 1000 LO#108 LF) 21.981 LF $ - $ 61,31 $ (61.31) $ S 1,348 $ (1,368) LD#109 Inspection:Street Barricades 0 LF S - E 1.18 E 1.36) b E § LD#110 Inspector:Street Berm AC 78 10fi $ - LD#111 Inspection:Street Cmssgulter 5556 SF $ - $0.47 E (0.41) 2,271 § (2,271) 06 LD#112 Inspection:Street Curb B Gutter 06" 28370 LF E E0.25 $ 0.25) $ - g 6,951 $ 6,958) LO#113 Inspectan:Street Curb S Goner 08' 15393 LF $ - $0.29 $ 0.29 4,404 $ 6,404) LD#114 Inspection:Streei Curt 8 Gutter 12' 0 LF $ - S 0.33 E 0.33 S - E - j LD 9115 Inspection:Street Curb 8 Gutter Cobble 0 LF2.04 $ E E inspection:Street Curb Core(30 min for fimL LO#116 5 minutes for each additional) 1 EA $ - $ 40.17 $ 40.87) $ $ 41 E LD#117 Inspection:Street Curb Only 1770 LF (41) $ - $ 0.34 S (0.34) $ - $ 603 $ (603) LD#118 Inspection:Street Curb Rolled D LF $ - $ 0.68 $ 0.68) $ § $ - LD#119 In spectun.Street Curbside Drain STD 107-A 12 EA $ - $ 122 62 $ (122 fit) § $ 1,471 $ (1,471) LD#120 Ins ection:Street Curbsitle Drain STD 107-B 9 EA $ - $ 122.62 E (122,62)_ $ - $ 1,104 $ (1,104) LD#121 Inspection:Street Curbside Drain ST0107-C 9 EA $ $ 122.62 S 122.62) $ - $ 1104 $ (1104) Per LO#122 Inspection:Street Drive Approach Commercial 54 occuran E - $ fi1.31 $ (61.31) S $ 3,311 $ (3,311) MAXIMUS Page 3 of 4 Revenue Summary Resolution No. 06-032 Page 33 of 63 Actual Annual Actual Annual Unit Cost/ Per Unit Revenue Annual Cost Revenue Annual Current Potential Surplus/ at Current /Potential Surplus/ Fee 11 Fee or Service Name/Descrl t(on Quanli Unit Fee Fee (Subsidy) Fee Revenue Deficit Inspection:Street DMT Approach Reslden0al Per (first drive=30 plus 10 min for each occuran LD#123 additional) 999 cc $ - $ 30.00 $ 30.001 f $ 29,971 $ (29,971) Inspedlon:Street LighUSignal lntercennect LD#124 Conduit 32190 LF $ - $ 0.49 E 0.491 $ $ 15,788 $ 15.788) 10#12 51ns action:Street Lights 258 EA $ - § 6.81 S (6.51) $ E 1,758 f (1]58) Inspection:Street Right Tum Lane/Busbay Per LD#126 PCC tib" 9 000u ran $ - $ 408.73 $ (408.73) $ - E 3,679 $ (3,679) LO#127 Inspector:Street Sidewalk PGC 04' 280776 SF $ - S 0.15 S 0.15) S $ 41,314 $ 41,314 Inspection:Street Subgrade Preparation/Fine LD#128 Grading 25232 LF $ - $ 0.16 $ (0.16) $ - $ 4,125 $ (4,125) LD#129 InSpeNon:Traffic Pavement Markings 189 EA E - E 0.68 E 0.68) $ $ 129 $ 129 Per LD#13D Inspector:Traffic Pavement Striping 33 occuran $ - $ 167.49 $ 163.49) $ $ 5,395 $ (5,395) Per LD#131 Inspection:Traffic Reflectors and Posts 3 occuran $ - $ 40.87 $ 40.87 $ $ 123 E 123 LD#132 Inspection:Traffic Signal 3 Eu S - $4,577.79 $(4.577.79) § § 13,733 $ (13,733 LD#133 Ins actor:Traffic Signal Modiflca6on 9 LS $ - $2,043.66 S 2,043.56 $ S 18,393 $ (18,393 LD#134 Ins ecdon:Traffic Street Sign 96 EA $ - $ 6.81 E 6.81 § $ 654 E 654 Inspection:Utility Fiber Optic Conduit 8 LD#135 Trench 5559 LF $ - $ 2.04 $ 2.04) $ - $ 11,361 E 11,361 Inspection:Utility Underground Existing LD#136 Electral 14874 LF $ - $ 2.04 $ 2.04 $ - $ 30,397 $ 30,397) Inspection:Utility Underground Existing LD#137 Telecom 14874 LF $ - 5 2.04 $ (2.04 E - S 30,397 S --- Other bspecticns not listed above,inspectors LD#138 Hourtyrate 0 $ 5 - $ $ $ $ Inspedlon:Misc. H#142 B. 0 $ - $ - $ $ $ $ Inspection:Misc. C. 0 $ - $ - $ $ $ $ Inspection:Misc. ILD 0 $ $ - $ $ $ E _ Inspection:Misc. E. 0 $ $ - $ $ $ 5 Inspecibn:Misc. ILD#143 F. _ Fee Non-User Fee Activities 10 f - $ - $5 $ $ E TOTALS: I #I###### $ 2,044,487 1 S (999,407 LEGEND: ACTUAL PROJECTED TI p###### $ 2,044,487 $ (664,798) Fee# A reference number to facilitate discussion Fee or Service Name/Description The services and/of fees included in the MAXIMUS stu Annual Quanti The annual number of each service provided,as reported by the CI ty Actual Unit Cost/Potential Fee The actual cast of each service,as calculated by MAXIMUS Current Fee The current fee charged by the Ci for each service,i/ap livable Per Unit Surplus/(Subsid The difference between the Actual Unit Cast and the Current Fee for each service Total Actual Annual Cost/Potential Revenue The potential revenue If the City charged the Actual Unit Cast for each service at the Annual Quantity for that service(Unit Cost x Annual Quantity) Annual Revenue at Current Fee The potential revenue if Ole City chargM Ne Curtenl Fee br earh service al me Annual Quantity for that service(Current Fee x Annual Quantity) Total Annual Revenue Surplus/(Subsidy) The difference between the Total Annual CosUPotential Revenue and the Annual Revenue at Current Fee. This figure represents the annual subsidy(based on actual cost),the City provides to fee- payers/customers for each service,or the amount of overcharge. Volume Data Volume data is based on a 4 month sample. Given the major restructuring of fees it is impractical to calculate current revenues based on current volume.Therefore,the projection in revenue is based on budgeted revenue for the current fiscal year. MAXIMUS Page 4 of 4 Revenue Summary Resolution No. 06-032 Page 34 of 63 F.XhibC � Park Impact Fee Study Prepared for: City of Rancho Cucamonga, California January 16, 2006 Prepared by: TscWe ise Resolution No. 06-032 Page 35 of 63 City of Rancho Cucamonga,C,ih ornia Pack Impact Fcc Study- January 16,2006 Table of Contents Tableof Contents.......................................................................................................................................2 ExecutiveSummary....................................................................................................................................3 LEGALFRAMEWORK.........................................................._...................................................3 IMPACT FEE CALCULATION METHODOLOGY...... . . . .... ......................6 Packs...........................................................................................................................................................8 STUDYAREA................................................................................................................................8 DEMAND VARIABLE AND METHODOLOGY................................................................8 PARKLAND-MAJOR SUBDIVISIONS..............................................................................10 Parkland(Major Subehirmans)-LAS Anolyru......................................................................................................t0 Parkland(Major Subdluirionr)-Coit Analyrir........................................................................................................13 PARKAMENITIES....................................................................................................................14 Park Amenities(Minor SuMmanr and Non-Subdivision Projertr)-IAS Ana#sis...._..............._........____.........14 Park Awmaies(MinorSnbdiruionr and Non-Snbdrlisinn Proj at)-Can Anar#rir........._....................................15 RECREATIONAL FACILITIES..............................................................................................16 Reanational Pasha(MinorSubdiurionr and Non-rubdiurioa pmjeRr)-LASAnalyrir_....._...............................16 Remational Fariaaer(Minor Subdlvirionr and Non projrrb)-Cort Analyrir....._..................................17 PARKLANDIN-LIEU FEE......................................................................................................17 PARK IMPROVEMENT IMPACT FEE................................................................................19 Appendix 1:Implementation and Administration...................................................................................21 ADOPTION......................__............_..........-.......................................................................... .21 ADMINISTRATION..................................................................................................................21 2 Resolution No. 06-032 Page 36 of 63 City of Rancho Cucamonga,California Park Impact Fee Study— January 16,2006 Executive Summary The City of Rancho Cucamonga has retained TischlerBise to prepare this study to update the City's Park Impact Fees. This report documents the data, methodology, and results of the fee study. Impact fees are one-time payments used to fund system improvements needed to accommodate development. As documented in this report, the methods used to calculate impact fees in this study are intended to satisfy all legal requirements governing such fees, including provisions of the U. S. Constitution, the California Constitution,and the California Miugation Fee Act (Government Code Sections 66000 et seq., including the Quimby Act (Government Code Section 66477). I FGA_L FRAAMEWORK U S Constitution. Like all land use regulations, development exactions, including impact fees, are subject to the Fifth Amendment prohibition on taking of private property for public use without just compensation. Both state and federal courts have recognized the imposition of impact fees on development as a legitimate form of land use regulation, provided the fees meet standards intended to protect against regulatory takings. To comply with the Fifth Amendment, development regulations must be shown to substantially advance a legitimate governmental interest. In the case of impact fees, that interest is in the Protection of public health, safety, and welfare by ensuring that development is not detrimental to the quality of essential public services. There is little federal case law specifically dealing with impact fees,although other rulings on other types of exactions (e.g.land dedication requirements)are relevant In one of the most important exaction cases, the U. S. Supreme Court found that a government agency imposing exactions on development must demonstrate an "essential nexus" between the exaction and the interest being protected (See Nollan v. California Coastal Commission, 1987). In a more recent case(Dolan P. City of Tigard, OR, 1994), the Court mled that an exaction also must be "roughly proportional" to the burden created by development. However, the Dolan decision appeared to set a higher standard of review for mandatory dedications of land than for monetary exactions such as impact fees. Constitutional issues related to impact fees will be discussed in more detail below. California Constitution. The California Constitution grants broad police power to local governments, including the authority to regulate land use and development. That police power is the source of authority for a wide range of regulations, including the authority to impose impact fees on development to pay for infrastructure and capital facilities. Some impact fees have been challenged on grounds that they are special taxes imposed without voter approval in violation of Article XIIIA, which was added by Proposition 13 in 1978. That objection is valid only if the fees exceed the cost of providing capital facilities needed to serve new development. If that were the case, then the fees would also run afoul of the U. S. Constitution and the Mitigation Fee Act. Articles XIIIC and XIIID, added by Proposition 218 in 1996, require voter approval for some "property-related fees," but csempt "the imposition of fees or charges as a condition of property development." The Mitigation Fee Act. California's impact fee stamte originated in Assembly Bill 1600 during the 1987 session of the Legislature,and took effect in January, 1989. AB 1600 added several sections to the Government Code, beginning with Section 66000. Since that time the impact fee statute has been amended from time to time, and in 1997 was officially titled 3 Resolution No. 06-032 Page 37 of 63 City of Rancho Cucamonga,C. foinia Park Impact Fee Study— January 16,2006 the "Miugation Fee Act." Unless otherwise noted, code sections referenced in this report are from the Government Code. The Act does not limit the types of capital improvements for which impact fees may be charged. It defines public facilities very broadly to include "public improvements, public services and community amenities." Although the issue is not specifically addressed in the Mitigation Fee Act,other provisions of the Government Code(see Section 65913.8)prohibit the use of impact fees for maintenance or operating costs. Consequently, the fees calculated in this report are based on capital costs only. The Mitigation Fee Act does not use the term "mitigation fee" except in its official title. Nor does it use the more common term "impact fee." The Act simply uses the word "fee," which is defined as "a monetary exaction, other than a tax or special assessment, ... that is charged by a local agency to the applicant in connection with approval of a development project for the purpose of defraying all or a portion of the cost of public facilities related to the development project ...... To avoid confusion with other types of fees, this report uses the widely-accepted term "impact fee," which should be understood to mean "fee" as defined in the Mitigation Fee Act. The Mitigation Fee Act contains requirements for establishing, increasing and imposing impact fees. They are summarized below. It also contains provisions that govern the collection and expenditure of fees, and require annual reports and periodic re-evaluation of impact fee programs. Those administrative requirements are discussed in the Implementation Chapter of this report Certain fees or charges related to development are exempted from the requirements of the Mitigation Fee Act. Among them are fees in lieu of park land dedication as authorized by the Quimby Act (Section 66477), fees collected pursuant to a reimbursement agreement or developer agreement, and fees for processing development applications. Requited Findings. Section 66001 requires that an agency establishing, increasing or imposing impact fees,must make findings to: 1. Identify the purpose of the fee; 2. Identify the use of the fee;and, 3. Determine that there is a reasonable relationship between: a. The use of the fee and the development type on which it is imposed; b. The need for the facility and the type of development on which the fee is imposed;and c. The amount of the fee and the facility cost attributable to the development project. (Applies only upon imposition of fees.) Each of those requirements is discussed in more detail below. Identifying the Purpose of the Fees. The broad purpose of impact fees is to protect the public health, safety and general welfare by providing for adequate public facilities. The specific purpose of the fees calculated in this study is to fund the construction of certain capital improvements identified in this report. Those improvements are needed to mitigate the impacts of additional development in the City, and thereby prevent deterioration in public services that would result from additional development if impact fee revenues were 4 Resolution No. 06-032 Page 38 of 63 City of Rancho Cucamonga,California Park Impact Fee Study—January 16,2006 not available to fund such improvements. Findings with respect to the purpose of a fee should state the purpose of the fees as financing development-related public facilities in a broad category,such as street improvements or water supply system improvements. Identifying the Use of the Fees. According to Section 66001, if a fee is used to finance public facilities, those facilities must be identified. A capital improvement plan may be used for that purpose, but is not mandatory if the facilities are identified in the General Plan, a Specific Plan, or in other pvbfir documents. Impact fees calculated in this study are based on specific capital facilities identified in this report. We recommend that this report be designated as the public document identifying the use of the fees. Reasonable Relationship Requitement As discussed above, Section 66001 requires that, for fees subject to its provisions,a"reasonable relationship"must be demonstrated between: 1. the use of the fee and the type of development on which it is imposed; 2. the need for a public facility and the type of development on which a fee is imposed;and, 3. the amount of the fee and the facility cost attributable to the development on which the fee is imposed. These three reasonable relationship requirements as defined in the statute are closely related to "rational nexus" or "reasonable relationship" requirements enunciated by a number of state courts. Although the term "dual rational nexus" is often used to characterize the standard by which courts evaluate the validity of development impact fees under the U. S. Consurution, we prefer a formulation that recognizes three elements: "impact or need" "benefit,"and "proportionality." The dual rational nexus test explicitly addresses only the first two, although proportionality is reasonably implied, and was specifically mentioned by the U.S. Supreme Court in the Dolan case. The reasonable relationship language of the statute is considered less strict than the rational nexus standard used by many courts. Of course, the higher standard controls. We will use the nexus terminology in this report for two reasons: because it is more concise and descriptive, and also to signify that the methods used to calculate impact fees in this study are intended to satisfy the more demanding constitutional standard. Individual elements of the nexus standard are discussed further in the following paragraphs. Demonstrating an Im ae. All new development in a community creates additional demands on some, or all, public facilities provided by local government. If the supply of factwics is not increased to satisfy that additional demand, the quality or availability of public services for the entire community will deteriorate. Impact fees may be used to recover the cost of development-related facilities, but only to the extent that the need for facilities is a consequence of development that is subject to the fees. The Nollan decision reinforced the principle that development exactions may be used only to rrutigate conditions created by the developments upon which they are imposed. That principle clearly applies to impact fees. In this study, the impact of development on improvement needs is analyzed in terms of quantifiable relationships between various types of development and the demand for specific facilities,based on applicable level-of-service standards. "Phis report contains all information needed to demonstrate this element of the nexus. Demonstrating a Benefit A sufficient benefit relationship requires that impact fee revenues be segregated from other funds and expended only on the facilities for which the 5 Resolution No. 06-032 Page 39 of 63 City of Rancho Cucamonga,California Park Impact Fee Study- January 16,2006 fees were charged. Fees must be expended in a timely manner and the facilities funded by the fees must serve the development paying the fees. Nothing in the U.S. Constitution or California law requires that facilities paid for with impact fee revenues be available exclusively to development paying the fees. Procedures for earmarking and expenditure of fee revenues are mandated by the Mitigation Fees Act, as are procedures to ensure that the fees are expended expeditiously or refunded. All of those requirements are intended to ensure that developments benefit from the impact fees they are required to pay. Thus,an adequate showing of benefit must address procedural as well as substantive issues. Demonstrating Proportion /iN The requirement that exactions be proportional to the impacts of development was clearly stated by the U.S. Supreme Court in the Dolan case (although the relevance of that decision to impact fees has been debated) and is logically necessary to establish a proper nexus. Proportionality is established through the procedures used to identify development-related facility costs, and in the methods used to calculate impact fees for various types of facilities and categories of development. Inthisstudy, the demand for facilities is measured in terms of relevant and measurable attributes of development For example, the need for road improvements is measured by the number of vehicle trips generated by development. In calculating impact fees,costs for development-related facilities are allocated in proportion to the service needs created by different types and quantities of development. The following section describes methods used to allocate facility costs and calculate impact fees in ways that meet the proportionality standard. Impact Fees for Existing Facilities. It is important to note that impact fees calculated using the cost recovery method (described below) may be used to pay for existing facilities, provided that those facilities are needed to serve additional development and have the capacity to do so. In other words,such fees must satisfy the same nexus requirements as any other impact fee. IMPACT FEE CALCULATION M THODO O( Y Any one of several legitimate methods may be used to calculate impact fees. The choice of a particular method depends primarily on the service characteristics and planning requirements for the facility type being addressed. Each method has advantages and disadvantages in a particular situation, and to some extent they are interchangeable, because they all allocate facility costs in proportion to the needs created by development. Reduced to its simplest temcs,the process of calculating impact fees involves only two steps: determining the cost of development-related capital improvements, and allocating those costs equitably to various types of development. In practice, though, the calculation of impact fees can become quite complicated because of the many variables involved in defining the relationship between development and the need for facilities. The following paragraphs discuss three basic methods for calculating impact fees and how those methods can be applied. Plan-Based Impact Fee Calculation. The plan-based method allocates costs for a specified set of improvements to a specified amount of development. The improvements 6 Resolution No. 06-032 Page 40 of 63 City of Rancho Cucamonga,Catifouda park Impact Fec Study- January 16,2006 are identified by a facility plan and the development is identified by a land use plan. In this method, the total cost of relevant facilities is divided by total demand to calculate a cost per unit of demand. Then, the cost per unit of demand is multiplied by the amount of demand per unit of development (e.g. dwelling units or square feet of building area) in each category to arrive at a cost per unit of development. The plan-based method is often the most workable approach where actual service usage is difficult to measure(as is the case with administrative facilities),or does not directly drive the need for added facilities (as is the case with fire stations). It is also useful for facilities,such as streets, where capacity cannot always be matched closely to demand. This method is relatively inflexible in the sense that it is based on the relationship between a particular facility plan and a particular land use plan. If either plan changes significantly, the fees should be recalculated. Cost Recovery Impact Fee Calculation. The rationale for the cost recovery approach is that new development is paying for its share of the useful life and remaining capacity of facilities from which new growth will benefit. To calculate an impact fee using the cost recovery approach, facility cost is divided by ultimate number of demand units the facility will serve. Incremental Expansion Impact Fee Calculation. The incremental expansion method documents the current level-of-service (LOS) for each type of public facility in both quantitative and qualitative measures, based on an existing service standard such as square feet per capita or park acres per capita. The level-of-service standards are determined in a manner similar to the current replacement cost approach used by property insurance companies. However, in contrast to insurance practices, Rancho Cucamonga will not use the funds for renewal and/or replacement of existing facilities. Rather, the City will use the impact fee revenue to expand or provide additional facilities, as needed, to accommodate new development. An incremental expansion cost method is best suited for public facilities that will be expanded in regular increments,with LOS standards based on current conditions in the community. In this study, the incremental expansion method is used for all components of the parks and recreation impact fee. All costs in the impact fee calculations are given in current dollars with no assumed inflation rate over time. Necessary cost adjustments can be made as part of the recommended annual evaluation and update of impact fees. One approach is to adjust for inflation in construction costs by means of an index like the one published by Engineering News Record (ENR). This index could be applied against the calculated impact fees. If cost estimates change significantly, the fees should be recalculated. 7 Resolution No. 06-032 Page 41 of 63 City of Rancho Cucamonga,California Park Impact Fee Study- January 16,2006 Parks This chapter presents the methodology used to update the 1991 City of Rancho Cucamonga Park Impact Fees. Based on discussions with City staff,major subdivisions of more than 50 parcels will be assessed a parkland in-Geu fee and minor subdivisions of 50 or less parcels will be assessed a park improvement impact fee. The parkland in-lieu fee is governed by the State's Quimby Act. When acquiring parkland as a condition of development approval, the Act allows the City to require either dedication of land or payment of in-Geu fees based on the value of the land. The Act applies to subdivisions of more than 50 parcels.Smaller projects(50 parcels or less)will be assessed the park improvement impact fee,which includes park amenities and recreational facilities. STUDY AREA The smdy area for this update is the City of Rancho Cucamonga.As the City's parks all have attributes that serve the City as a whole, impact fees are calculated on a citywide basis. The City's existing and planned parks are well distributed throughout the City and it is assumed that future parks will be sited so that all existing and new city residents will have reasonable access to City parks. DEMAND VARIABLE AND METHODOLOGY The demand for parks is considered a function of population. In 2003, the California Department of Finance Demographic Research Unit estimated population for the City of Rancho Cucamonga at 146,700, a 15% increase from the 2000 Census. In 2005, the State estimates a population of 161,830,an increase of 10%since 2003.As shown in Figures 1 and 2, all park capital costs are allocated to residential development only and standards are shown on a per capita basis. Figure 1:Parkland In-Lieu Fee Methodology Chart Residential Development Persons Per Housing Unit multiplied by Parkland Capital Cost Per Pelson 8 Resolution No. 06-032 Page 42 of 63 City of Rancho Cucamonga,California Park Impact Fee Study—January 16,2006 Figure 2: Park Improvement Impact Fee Methodology Chart Residential Development Persons Per Housing Unit multiplied by Capital Cost Per Person Park Amenities Cost Per Person Recreational Facilities Cost Per Person The incremental expansion, or standards-based, methodology is used to calculate this fee. The incremental expansion method documents the current level-of-service (LOS) for the selected public facilities, based on current service standards such as park acres per capita or recreational facility square feet per capita. Persons per housing unit is used to differentiate the demand for parks by type of housing. Figure 3 illustrates persons per housing unit in Rancho Cucamonga by housing type as reported in the 2000 Census. For nursing/assisted living facihtics, this figure is not available through the Census. When calculating the impact fees,TischlerBise conservatively estimates one person per nursing/assisted living facility room or unit. 9 Resolution No. 06-032 Page 43 of 63 City of Rancho Cucamonga,California Park Impact Fee Study—January 16,2006 Figure 3:Persons Per Housing Unit in Rancho Cucamonga Cumbined Renter and Owwr units in Persons vacant Total Penore Steelton, Peramn Households Per Hae Unit Hse Uni Per Household Housing Unit 1 detached(SFD) 961263 28,662 3.36 6z 2, 6 3.29 1 attached(SFA) 6=71 2444 1 2.47 9 4.c 238 W91 229 IRS 274 34 4,252 1,532 2.98 z 272 5-9 4,911 2321 2.03 .6z d 190 10-19 2,921 1,334 2.19 a 2.02 2649 K124,117 299 2.43 1 215 M. 2fl20 2.20 I 2.09 Moble flame(MIT) 1,312 2.05 1 200 Other 20 1.95 1.95 Taal SF3 Sample Data 40,996 3.04 1,253 2.95 SR IORP,reent Data 40,963 42,134 29/% Vacancy Rah 2000 Persons Per Dousing Unit bg Housing Type Per. Households PPH Vacant retail PPHU Hse Unit Mix Hnc unuts Hsa Units Single Family Detached 96,263 28,662 3.36 624 29,286 3.29 69% Single Family Attached 6,07 2444 2.47 94 2,538 2.38 6% Duplex 649 229 2R3 8 237 2.94 1% Mulliple3-0 4,252 1,532 2.78 29 1,561 272 4% Multiple 5-9 4,711 2321 2.0 161 2482 1.90 6% Multiple 10a 9,953 4,451 221 299 41, 0 207 Il% Moble Home ;705 1,317 205 M 1,355 2.00 3% Other 39 20 1.95 0 20 1.95 0% TOTAL Less Group Quarles 124.509 4;203 295 1004W Gmup Quarters 3,626 Sample Difference (392) (113) (95) TOTAL 12,135 storm 1W lls.Gum PARKLAND—MAJOR SU1312IVISIONS (MORE THAN 50 PARCELS) The Quimby Act provides that a City may require residential subdividers to dedicate land for future parks or to pay fees in lieu of dedication. The Acts states that requirements for land dedication or in-heu fees are to be based on a population ratio of 3.0 to 5.0 acres per thousand added residents,depending on the existing ratio. The incremental expansion methodology is used to calculate this in-lieu fee. The first step of calculating the incremental expansion methodology measures the current level-of-service (LOS) being provided to existing development. The second step involves determining the cost per person to provide this LOS. Parkland(Major Subdivisions)—LOS Analytic Figure 4 lists the City of Rancho Cucamonga's community, neighborhood and undeveloped parkland, totaling 405 acres. The Quimby Act requires that the level-of-service calculation be based on the City's population from the most recent Census. Therefore the 2000 Census population of 127,743 is used. Since residential development creates 100% of the demand for parkland, the residential proportionate share factor is 100%. To calculate the current parkland LOS, the total park acreage of 405 acres is multiplied by a residenual demand of 10 Resolution No. 06-032 Page 44 of 63 City of Rancho Cucamonga,Cahfon.a Pack Impact Fcc Study—January 16,2006 100%. That number,405,is divided by the 2000 Census population of 127,743. This results in 3.17 acres parkland per 1,000 persons or .00317 acre per person. According to the Quimby Act, the City is authorized to base its dedication/in-Leu fee requirement on this ratio,as it does not exceed five acres per thousand residents. 17 Resolution No. 06-032 Page 45 of 63 City of Rancho Cucamonga,California Park Impact Fee Smdv— January 16,2006 Figure 4: Parkland LOS Standards #of Acquisition Acquisition Park acres Cost/Acre- Cost Community Parks Etiwanda Creek Park 12 $425,000 $5,100,000 Heritage Community Park 40 $425,000 $17,000,000 Red Hill Community Park 44 $425,000 $18,700,000 Sports Complex 42 $125,000 $17,850,000 Central Park 20 $425,000 $8,500,000 Neighborhood Parks Bear Gulch Park 5 $425,000 $2,125,000 Beryl Park East 10 $425,000 $4,250,000 Beryl Park West 10 $425,000 $4,250,000 Church Street Park 6.5 $425,000 $2,762,500 Coyote Canyon Park 5 $425,000 $2,125,000 Day Creek Park 11 $425,000 $4,675,000 Ellena Park 5 $425,000 $2,125,000 Golden Oak Park 5 $425,000 $2,125,000 Hermosa Park 10 $425,000 $4,250,000 Kenyon Park 6.5 $425,000 $2,762,500 La Mission Park-Ralph M.Lewis 8 $425,000 $3,400,000 Lions Park 1.5 $425,000 $637,500 Milliken Park 10 $425,000 $4,250,000 Old Town Park 5 $425,000 $2,125,000 Spruce Ave.Park 5 $425,000 $2,125,000 Victoria Grove Park 6.5 $425,000 $2,762,500 Vintage Park 6.5 $425,000 $2,762,500 West Greenway Park 5 $125,000 $2,125,000 Windrows Park 8 $425,000 $3,400,000 Mountain View Park 5 $425,000 $2,125,000 Victoria Arbors Park 8 $425,000 $3,400,000 Undeveloped Parkland Central Park 83 5425,000 $35,275,000 Etiwanda Creek Park 16 $425,000 $6,800,000 South Etiwanda 5.5 $425,000 $2,337,500 TOTAL 405 $171,125,000 12 Resolution No. 06-032 Page 46 of 63 City of Rancho Cucamonga,California Park Impact Fee Study-January 16,2006 Proportionate Share Residential 1 W% Demand Units Population(2000) 127,743 LOS Acres per person .00317 Acres per 1,000 persons 3.17 'Source:CUy of Rancho Cucamonga,bated on study rnndueled by.1 William Murphy andArronotes Parkland Major Subdivisions)-Cort Analyrir The City estimates it costs $425,000 to acquire an acre of residential land for parkland. This estimate is based on an August 1, 2005 appraisal study conducted by J. William Murphy and Associates expressly for this purpose. The study presents an estimated value per acre for undeveloped land in each of the City's residential land use zones.The City anticipates that in the future it will acquire land in the areas zoned `very low" and "low" density. Therefore, the midpoint of these two appraisal values is used - $425,000 (`very lows' density had an estimated value of$400,000 and `lour" density a value of$450,000). Using this figure, the total acquisition cost is $172,125,000 for 405 acres (405 acres x $425,000 = $172,125,000). As shown in Figure 5, the total cost per person to provide additional parkland for new residential development is $1,347.43. This is calculated by multiplying the current LOS of .00317 acre per person by$425,000 per acre(.00317 x$425,000 =$1,347.43). 13 Resolution No. 06-032 Page 47 of 63 City of Rancho Cucamonga,Cafimme,Park Impact Fee Study—January 16,2006 Figure 5: Parkland Cost Standards (Subdivisions) Level of Service Acres per person .00317 Acres per 1,000 persons 3.17 Cost Factor Cost per acre $425,000 Cost Per Person $1,347.43 PARK AMENITIES (MINOR SUBDIVISIONS OF 50 OR LESS PARCELS. AND NON-SUBDIVSION PROJECTS) The incremental expansion methodology is used to calculate the park amenities component of the Parks Improvement Impact Fee. The first step of calculating the incremental expansion methodology measures the current level-of-service (LOS) being provided to existing development. The second step involves determining the cost per person to provide this LOS. Park Amenities(Minor Subdivisions and Non-Subdivision Projects)—LOS Anafysir Figure 6 summarizes the acreage for the City's two developed park categories—community and neighborhood — and provides the City's estimated cost per acre for park amenities. Undeveloped park land is not included in this section as no amenities are provided on these sites. The City estimates a cost of$400,000/acre for its prototype community park, which typically include restroom facilities, play area/tot lot, exercise/jogging course, group picnic shelter,2 full basketball courts, 3 lighted ballfields and on-site parking. The City estimates a cost of $300,000 an acre for neighborhood parks that typically include restrooms, 160' unlighted ballfreld, play area/tot lot, exercise/jogging course, 1 full basketball court, picnic shelter with tables and barbeque grills and on-site parking. As neighborhood parks offer amenities that are accessed by residents throughout the City,particularly for ballfields, these parks are considered as serving the entire City. Of the City's developed park acreage, community and neighborhood parks represent 158 and 142.50 acres,respectively. Since residential development creates 100% of the demand for park amenities, a residential proportionate share factor of 100% is used. To calculate the current park amenities LOS, 300.50 developed acres is multiplied by 100% residential demand. That number, 300.50, is divided by 161,830 persons.This results in .00186 developed acres per person. 14 Resolution No. 06-032 Page 48 of 63 City of Rancho Cucamonga,Califorma Park Impact Fee Study— January 16,2006 Figure 6: Park Amenities LOS Standards Acres Unit Total replacement replacement Park Type cost" cost Community Park 158.00 $400,000 $63,200,000 Neighborhood Park 142.50 $300,000 $42,750,000 TOTAL 300.50 $705,950,000 Proportionate Share Residential 100 Demand Units 2005 Population 161,830 LOS Developed acres per person .00186 *Source:City of Rancho Cucamonga Park Amenities Minor Subdivisions and Non-Subdivision Prorecrr)—Cort Anafyrir As shown in Figure 6, the City estimates the current inventory of park amenities to have a total replacement value of$105,950,000. As shown in Figure 7, this results in an average amenity cost of$352,579 per acre ($105,950,000 / 300.5 acres = $352,579 per acre). The cost per person is calculated by multiplying the current LOS of.00186 developed acres per person by the amenity cost of$352,579 per acre which results in a cost factor of$654.70 per person. Figure 7: Park Amenities Cost Standards Leve!of Service Developed acres per person .00186 Cost Factor Cost of amenities/acre $352,579 Cost Per Person $654.70 15 Resolution No. 06-032 Page 49 of 63 City of Rancho Cucamonga,California Park Impact Fee Study—January 16,2006 RECREATIONAL FACILITIES (MINOR SUBDIVISIONS OF 50 OR LESS PARCELS AND NON-SUBDIVSION PROJECTS) The incremental expansion methodology is used to calculate the recreational facilities component of the Park Improvement Impact Fee. The City will use the impact fees to provide new/expanded facilities of a similar type. The fust step of calculating_ the incremental expansion methodology measures the current level-of-service (LOS) being provided to existing development. The second step involves determining the cost per person to provide this LOS. Recreational Facilities(Minor Subdivisiwu and Non-rubdiui.rion project))—LOS Anal sir Figure 8 lists the City's recreational facilities. As residential development creates 100% of the demand for recreational facilities, a residential proportionate share factor of 100% is used. To calculate the current recreational facilities LOS, 167,895 square feet of recreational facility space is multiplied by 100% residential demand.That number, 167,895,is divided by 161,830 persons.This results in 1.037 square feet per person. Figure 8: Recreational Facilities LOS Standards Facility" Square Replacement Cast Replacement Feet Per Sq.Ft' Cost' Lions West Community Center 10,228 $439 $4,487,223 Lions East Community Center 12,000 $439 $5,264,634 RC Family Sports Center 34,000 $439 $14,916,464 Central Park Community Center 57,000 $371 $21,172,650 Heritage Park Equestrian Center 3,045 $439 $1,335,901 Victoria Gardens Cultural Center 73,850 $506 $37,368,100 TOTAL 167,895 $74,793,132 Proportionate Share Residential 100% Demand Units Population 161,830 LOS Square feet per person 1.037 'Soarre:Car of Randa Cucamonga - "Neigbborhood Center Meted at 9791.4rrom f lighmay(former Senior Center)fear not been in luded in the hil of recreational f nililies),enrbeg furtherpo6ry deenions on use and final disporition of thu jiaihty to be determined by The City Conmril 16 Resolution No. 06-032 Page 50 of 63 City of Rancho Cucamonga,California Park Impact Fee Study—January 16,2006 Recreational Facilities (Minor Subdivisions and Non-subdivision projects)—Cost Analysis As shown in Figure 8, the City estimates its recreational facilities have a total replacement value of$74,793,132 or an average replacement cost of$445.48/square foot.' The cost per person is shown in Figure 9 and is calculated by multiplying the current LOS of 1.037 square feet per person by the average cost per square foot of$445.48 which results in a cost factor of$462.17 per person. Figure 9: Recreational Facilities Cost Standards Level of Service Square feet per person 1.037 Cost Factor Cost Per Square Foot g445g8 Cost Per Person $462.17 PARKLAND IN-LIEU FEE (FOR MAJOR SUBDIVISIONS) Figure 10 provides a summary of the level of service and cost factors used to calculate the Parkland In-Lieu Fee for subdivisions of more than 50 parcels. This component of the fee is assessed on new development when the City opts to require payment in-lieu of land dedication. Per Quimby Act requirements, the level of service standard is based on the ratio of current parkland acreage to the 2000 Census population for the City. This results in 3.17 acres of parkland per 1,000 persons. Figure 10 shows the capital cost for parkland for subdivisions is $1,347 per person. Persons per housing unit (or per room for nursing/assisted living facilities) are multiplied by the capital cost. Using single family housing units as an example, 3.29 persons per housing unit is multiplied by the cost per person. This results in a parkland in-lieu fee of$4,429 for a single fancily detached housing unit(3.29 persons per housing unit x $1,347 capital cost per person = $4,429). This calculation is repeated for the remaining housing categories. ' Replacement cost per square foot for the recently-constructed Central Park Community Center(May 2005) and the Victoria Gardens Cultural Center(currently under construction)are current construction costs plus 15%for design and construction management.Replacement costs for the other faciliries are an estimate based on the average construction cost per square foot for the new Central Park and Victoria Gardens facilities,or $38150(($323+S440)/2=$381,50).Fifteen percent is added to this figure to account for design and construction management,resulting in an estimated replacement cost oFS438.72 for the Lions West and Lions Last Community Centers,the RC Family Sports Center and the Heritage Park Equestrian Center. 17 Resolution No. 06-032 Page 51 of 63 City of Rancho Cucamonga,California Park Impact Fee Study—January 16,2006 Figure 10: Parkland In-Lieu Level of Service and Cost Summary (Major Subdivisions) Standards: Persons Per Housing Unit Single Family Detached 3.29 Single Family Attached 2.38 Duplex 2.74 Multiple 34 2.72 Multiple 5-9 1.90 Multiple 10+ 2.07 Mobile Home 2.00 Persons Per Room Nursing/Assisted Living Facility 1.00 Level Of Service Park Acreage per 1,000 People 3.17 Park Land Cost per Acre $425,000 Park Land Cost per Person $1,347 Capital Cost Per Person $1,347 Maximum Supportable Impact Fee per Housing Unit Single Family Detached $4,429 Single Family Attached $3,205 Duplex $3,690 Multiple 311 $3,670 Multiple 5-9 $2,558 Multiple 10+ $2,795 Mobile Home $2,690 Nursing/Assisted Living Facility(per room) $1,347 18 Resolution No. 06-032 Page 52 of 63 City of Rancho Cucamonga,Cahforma Park Impact Fee Study—January 16,2006 PARK IMPROVEMENT IMPACT FE (MINOR SUBDIVISIONS AND NON-SUBDIVISION PROJECTS) Figure 11 provide a summary of the level-of-service and cost factors used to calculate the Park Improvement Impact Fee for minor subdivisions and non-subdivision projects. This fee includes capital costs for recreational facilities and park amenities. As the Quimby Act does not apply to minor subdivisions of 50 parcels or less, the level of service standard is developed using the 2005 estimated population for the City. Figure 10 shows the capital cost for park improvements of$1,117 per person. Of this, $462 is for recreational facilities and $655 for park amenities. Persons per housing unit (or per room or unit for nursing/assisted living facilities) are multiplied by the capital cost. Using single family housing units as an example,3.29 persons per housing unit is multiplied by the cost per person. This results in a park improvement impact fee of $3,671 for a single family detached housing unit (3.29 persons per housing unit x $1,117 capital cost per person = $3,671). This calculation is repeated for the remaining housing categories. 19 Resolution No. 06-032 Page 53 of 63 City of Rancho Cucamonga,California Park Impact Fee Study— January 16,2006 Figure 11:Parkland Improvement Impact Fee Level of Service and Cost Summary (Minor Subdivisions and Non-subdivision projects) Standards: Persons Per Housing Unit Single Family Detached 3.29 Single Family Attached 2,38 Duplex 2.74 Multiple 3-4 2.72 Multiple 5-9 1,90 Multiple 10+ 2.07 Mobile Home 2.00 Persons Per Room Nursing/Assisted Living Facility 1.00 Level Of Service Recreational Facilities Cost per Person $462 Park Amenities Cost per Person $655 Capital Cost Per Person $1,117 Maximum Supportable Impact Fee per Housing Unit Single Family Detached $3,671 Single Family Attached $2,657 Duplex $3,058 Multiple 3-4 $3,042 Multiple 5-9 $2,120 Multiple 10+ $2,317 Mobile Home $2,230 Nursing/Assisted Living Facility(per room) $1,117 Developers may be eligible for site-specific credits or reimbursements only if they provide system improvements that have been included in the fee calculation schedule. Project improvements normally required as part of the development approval process are not eligible for credits against impact fees. 20 Resolution No. 06-032 Page 54 of 63 City of Rancho Cucamonga,California Park Impact Fce Study— January 16,2006 Appendix 1: Implementation and Administration This section of the report contains recommendations for adoption and administration of a impact fee program based on this study, and for the interpretation and application of impact fees recommended herein. Statutory requirements for the adoption and adtrtinismition of fees imposed as a condition of development approval are found in the Nbugation Fee Act (Government Code Sections 66000 eI reg.). ADOPTION The form in which development impact fees are adopted, whether by ordinance or resolution, should be determined by the City Attorney. Typically,it is desirable that specific fee schedules be set by resolution to facilitate periodic adjustments. procedures for adoption of fees subject to the Mitigation Fee Act, including notice and public hearing requirements, are specified in Government Code Section 66016. Such fees do not become effective until 60 days after final action by the Governing body. Actions establishing or increasing fees subject to the Mitigation Fee Act require certain findings,as set forth in Government Code Section 66001 and discussed in Section 1 of this report summarized below. ADMINISTRATION Several requirements of the California Mitigation Fee Act (Government Code Sections 66000 of reg.) address the administration of impact fee programs, including collection and accounting procedures, refunds, updates and reporting. References to code sections in the following paragraphs pertain to the California Government Code. Imposition of Fees. Pursuant to the Mitigation Fee Act,when the City imposes an impact fee upon a specific development project,it must make findings to 1. Identify the purpose of the fee; 2. Identify the use of the fee;and 3. Determine that there is a reasonable relationship between: a- The use of the fee and the development type on which it is imposed; b. The need for the facility and the type of development on which the fee is imposed;and C. The amount of the fee and the facility cost attributable to the development project. Most of those findings would normally be based on an impact fee study, and this study is intended to provide a basis for all of the required findings. According to the statute, the use of the fee (2., above) may be specified in a capital improvement plan, the General plan, or other public document. This study is intended to serve as a public document identifying the use of the fees. 21 Resolution No. 06-032 Page 55 of 63 City of Rancho Cucamonga,CaLforrua Park Impact Fee Study- January 16,2006 In addition, Section 66006,as amended by SB 1693,provides that a local agency,at the time it imposes a fee For public improvements on a specific development project,"... shall identify the public improvement that the fee will be used to finance." For each type of fee calculated in this report, the improvements to be funded by the impact fees are identified. Consequently, this report provides a basis for the notification required by the statute. The City Attorney should be consulted as to the specific method of notification to be provided. Collection of Fees. Section 66007, provides that a local agency shall not require payment of fees by developers of residential projects prior to the date of final inspection, or issuance of a certificate of occupancy, whichever occurs First. However, "utility service fees" (not defined) may be collected upon application for utility service. In a residential development project of more than one dwelling unit, the agency may choose to collect fees either for individual units or for phases upon final inspection, or for the entire project upon final inspection of the first dwelling unit completed. An important exception allows fees to be collected at an earlier time if they will be used to reimburse the agency for expenditures previously made,or for improvements or facilities for which money has been appropriated. The agency must also have adopted a construction schedule or plan for the improvement. These restrictions on the time of collection do not apply to non-residential development. Notwithstanding the foregoing restrictions, many cities routinely collect impact fees for all facilities at the time building permits are issued,and builders often Find it convenient to pay the fees at that time. In cases where the fees are not collected upon issuance of building permits, Section 66007 provides that the city may require the property owner to execute a contract to pay the fee, and to record that contract as a Gen against the property until the fees are paid. Credit for Improvements provided by Developers. If the City requires a developer, as a condition of project approval, to construct facilities or improvements for which impact fees have been,or will be,charged, the impact fee imposed on that development project, for that type of facility, should be adjusted to reflect a credit for the cost of those facilities or improvements. If the reimbursement would exceed the amount of the fee to be paid by the development for that type of facility, the City may wish to negotiate a reimbursement agreement with the developer. Credit for Existing Development. If a project involves replacement, redevelopment or intensification of previously existing development,impact fees should be applied only to the portion of the project which represents an increase in demand for City facilities,as measured by the demand variables used in this study. Since residential service demand is normally estimated on the basis of demand per dwelling unit, an addition to a single family dwelling unit t}Pically would not be subject to an impact fee if it does not increase the number of dwelling units in the structure. If a dwelling unit is added to an existing stmc tne,no impact Fee would be charged for the previously existing units. A similar approach can be used for other types of development. Earmarking of Fee Revenue. Section 66006 specifies that fees shall be deposited with other fees for the improvement in a separate capital facilities account or fund in a manner to 22 Resolution No. 06-032 Page 56 of 63 City of Rancho Cucamonga,Catiforma Park Impact Fee Srudy—January 16,2006 avoid any commingling of the fees with other revenues and funds of the local agency, except for temporary investments. Fees must be expended solely for the purpose for which the fee was collected. Interest earned on the fee revenues must also be placed in the capital account and used for the same purpose. The language of the law is not clear as to whether depositing fees "with other fees for the improvement' refers to a specific capital improvement or a class of improvements (e.g., street improvements). We are not aware of any city that has interpreted that language to mean that funds must be segregated by individual projects. As a practical matter, that would make it exceedingly difficult to accumulate enough funds to construct any improvements funded by impact fees. Common practice is to maintain separate funds or accounts for impact fee revenues by facility category (i.e., streets, traffic signals, or park improvements), but not for individual projects. We recommend that approach. Reporting. As amended by SB 1693 in 1996, Section 66006 requires that once each year, within 180 days of the close of the fiscal year, the local agency must make available to the public the following information for each separate account established to receive impact fee revenues: 1. The amount of the fee; 2. The beginning and ending balance of the account or fund; 3. The amount of the fees collected and interest earned; 4. Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement,including the percentage of the cost of the public improvement that was funded with fees; 5. Identification of the approximate date by which the construction of a public improvement will commence,if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement; 6. A description of each inter-fund transfer or loan made from the account or fund, including interest rates,repayment dates,and a description of the improvement on which the transfer or loan will be expended; 7. The amount of any refunds or allocations made pursuant to Section 66001, paragraphs (e) and (0. That information must be reviewed by the City Council at its next regularly scheduled public meeting,but not less than 15 days after the statements are made public. Findings and Refunds. Prior to the adoption of Government Code amendments contained in SB 1693, a local agency collecting impact fees was required to expend or commit the fee revenue within five years or make findings to justify a continued need for the _ money. Otherwise, those funds had to be refunded. SB 1693 changed that requirement in material ways. Now, Section 66001 requires that, for the fifth Fiscal year following the first deposit of any impact fee revenue into an account or fund as required by Section 66006, and every five 23 Resolution No. 06-032 Page 57 of 63 City of Rancho Cucamonga,California Park Impact Fee Study— January 16,2006 years thereafter, the local agency shall make all of the following findings for any fee revenue that remains unexpended,whether committed or uncommitted: 1. Identify the purpose to which the fee will be put; Z Demonstrate the reasonable relationship between the fee and the purpose for which it is charged; 3. Identify all sources and amounts of funding anticipated to complete financing of incomplete improvements for which impact fees are to be used; 4. Designate the approximate dates on which the funding necessary to complete financing of those improvements will be deposited into the appropriate account or fund. Those findings are to be made in conjunction with the annual reports discussed above. If such findings are not made as required by Section 66001, the local agency must refund the moneys in the account or fund. Once the agency determines that sufficient funds have been collected to complete an incomplete improvement for which impact fee revenue is to be used,it must, within 180 days of that determination, identify an approximate date by which construction of the public improvement will be commenced. If the agency fails to comply with that requirement, it must refund impact fee revenue in the account according to procedures specified in the statute. Costs of Implementation. The ongoing cost of implementing the impact fee program is not included in the fees themselves. Implementation costs would include the staff time involved in applying the fees to specific projects, accounting for fee revenues and expenditures,preparing required annual reports, updating the fees,and preparing forms and public information handouts. We recommend that those costs be included in user fees charged to applicants for processing development applications. Annual Update of the Capital Improvement Plan. Section 66002 provides that if a local agency adopts a capital improvement plan to identify the use of impact fees, that plan must be adopted and annually updated by a resolution of the governing body at a noticed public hearing. The alternative is to identify improvements in other public documents. Since impact fee calculations in this study include costs for future facilities to be funded by impact fees, we believe it is to the City's advantage to use this report as the public document in which the use of impact fees is identified. In that event, we believe the City would not be required to update its CIT annually to satisfy Section 66002. Indexing of Impact Fee Rates. The fees recommended in this report are stated in current dollars. Fees should be adjusted annually to account for construction cost escalation. The Engineering Never Record Building Cost Index is recommended as the basis for indexing the cost of yet to be constructed projects. It is desirable that the ordinance or resolution establishing the fees include provisions for annual escalation. Updates of This Study. Generally, bnpact fees should be reviewed and updated about every five years, unless significant changes in land use or facility plans make it necessary to update the fees more often. 24 Resolution No. 06-032 Page 58 of 63 EXHIBIT"WD CONTRACT AMENDMENT A-001 CONTRACT NO. CO-92-013 Exhibit"A"of Contract CO-92-013 (Dated: March 4, 1992)is hereby replaced in its entirety with Contract Amendment A-001 Hourly charges will be billed at the following rates, with maximum charges set forth below: A. REGULAR B. RUSH (Rates submitted by consultant) MAXIMUM CHARGES 1. Residential Parcel Maps:................ . ....... ....... . ...... ..........$1,543.00 +$87.00 per Parcel 2. Tract Maps and Non-Residential Parcel Maps over ten lots......................................................$1,802.00 +$107.00mlotorpareel 3. Tract Maps and Non-Residential Parcel Maps of ten lots or less..............................................$1,942.00 4. improvement Plans— A. Widening of existing streets:.................. ......... .....................$ 0.24 per LF+sheet charge B. Interior Streets— Interior Streets— 1 Sheet.................................................$1,300.00 Ls Interior Streets-2 Sheets...............................................$1,575.00 Ls Interior Streets—Sheets 3 and 4........................................5453.00 EA Interior Streets—5 Sheets...............................................$2,816.00 LS Interior Streets—Sheets 6 through 9..................................$453.00 EA Interior Streets— 10 Sheets........................._..................$5,284.00 Ls Interior Streets—Sheets I 1 and more................................$453.00 EA C. Storm Drain Plans: Same as for"Interior Streets" D. Hydrology Study: Drainage areas up to 150 acres.........$1,148.00 (per system) Drainage areas over 150 acres..........$1,565.00 (per system) .. E. Legal Descriptions:............... .. ..... .. ... . .... .. ..............$497.00 EA 5. Maximums for rush jobs will be 50%greater than those listed above. 6. These charges will be effective sixty(60) days from the City Council approval of the contract amendment. Resolution No. 06-032 Page 59 of 63 IN WITNESS WHEREOF,the parties hereto have executed this Contract Amendment this 1"day of February 2006. CITY OF RANCHO CUCAMONGA ENGINEER Dan Guerra & Associates William J. Alexander, Mayor Daniel E. Guerra, Principal ATTEST: Debra J. Adams, City Clerk APPROVED AS TO FORM: James L. Markman City Attorney Resolution No. 06-032 Page 60 of 63 CONTRACT AMENDMENT A-001 CONTRACT NO. CO-99-001 Exhibit"A" of Contract CO-99-001 (Dated: January 6, 1999)is hereby replaced in its entirety with Contract Amendment A-001 Hourly charges will be billed at the following rates, with maximum charges set forth below: A. REGULAR B. RUSH (Rates submitted by consultant) MAXIMUM CHARGES 1. Residential Parcel Maps:....................... ........ ......................$1,543.00 +$97,00per Parrel 2. Tract Maps and Non-Residential Parcel Maps over ten lots........................... ..........................$1,802.00 +$107.00perlotorParcel 3. Tract Maps and Non-Residential Parcel Maps of ten lots or less..............................................$1,942.00 4. Improvement Plans— A. Widening of existing streets:............... ... ..............................S0.24 per,LF+sheet charge B. Interior Streets— Interior Streets— 1 Sheet.................................................$1,300.00 Ls Interior Streets-2 Sheets...............................................$1,575.00 Ls Interior Streets—Sheets 3 and 4........................................$453.00 EA Interior Streets— 5 Sheets........._.........._........................$2,816.00 1s Interior Streets—Sheets 6 through 9..................................$453.00 EA Interior Streets— 10 Sheets.............................................$5,284.00 Ls Interior Streets—Sheets 11 and more................................$453.00 EA C. Storm Drain Plans: Same as for"Interior Streets" D. Hydrology Study: Drainage areas up to 150 acres .........$1,148.00 (per sysmm) Drainage areas over 150 acres... ......$1,565.00 (per system) E. Legal Descriptions:....................... ... ... ........... ......$497.00 EA 5. Maximums for rush jobs will be 50% greater than those listed above. 6. These charges will be effective sixty(60) days from the City Council approval of the contract amendment. Resolution No. 06-032 Page 61 of 63 IN WITNESS WHEREOF, the parties hereto have executed this Contract Amendment this 1"day of February 2006. CITY OF RANCHO CUCAMONGA ENGINEER AUFBAU CORPORATION William J. Alexander,Mayor Vartan V. Vartanians, President ATTEST: Debra J.Adams, City Clerk APPROVED AS TO FORM: James L.Markman City Attorney Resolution No. 06-032 Page 62 of 63 EXHIBIT 44F,; CONTRACT AMENDMENT A-001 CONTRACT NO. CO-98-021 Exhibit"A"of Contract CO-98-021 (Dated: May 6, 1998) is hereby replaced in its entirety with Contract Amendment A-001 Charges will be billed with maximum charges as set forth below. MAXIMUM CHARGES I. Regula Landscape Architectural Plan Check: ........ ...... . .............$462.00 per sneer 2. Rush Landscape Architectural Plan Check:......... ....... .............$693.00 per sneer 3. Landscape plans and irrigation plans which occur on the same sheet shall be considered two(2)sheets and charged accordingly. 4. These charges will be effective sixty(60)days from the City Council approval of the contract amendment. 5. The "LANDSCAPE ARCHITECT"reserves the right to renegotiate billing and maximum charge rates on an annual basis. The above rates apply to those projects which take up to three plan check reviews of originally submitted plans. Design changes to the original submittal may require additional plan checks. If authorized by the CITY, additional plan checks will be billed at the hourly rates below submitted by consultant. Maximums for rush jobs will be 50%greater than the hourly rates noted. Consultant services will be at the hourly rate noted.* Principal........................................................5100.00 per hour Senior Project Manager...................................$75.00 per hour Project Manager..............................................$65.00 per hour CAD Draftsman..............................................$55.00 per hour Clerical...........................................................$35.00 per hour *hourly rates have not been amended. Rates reflected hereon areas approved by City Council by Resolution No. 02-052, February 20, 2002. Resolution No. 06-032 Page 63 of 63 IN WITNESS WHEREOF,the parties hereto have executed this Contract Amendment this 1"day of February 2006. CITY OF RANCHO CUCAMONGA LANDSCAPE ARCHITECT Architerra Design Group William J.Alexander, Mayor Richard W. Krumwiede, President ATTEST: Debra J.Adams, City Clerk APPROVED AS TO FORM: James L. Markman City Attorney