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  Consent-General Government   # 9.       
County Administrator  
Meeting Date: 12/07/2021  
Brief Title:    Development Impact Fee Annual Report
From: Chad Rinde, Interim County Administrator, County Administrator's Office
Staff Contact: Joanne Van Hoosear, Management Analyst, County Administrator's Office, x5776

Subject
Receive and file the 2020-21 Annual Development Impact Fee Report. (No general fund impact) (Rinde/Van Hoosear)
Recommended Action
Receive and file the 2020-21 Annual Development Impact Fee Report.
Strategic Plan Goal(s)
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
In accordance with the Mitigation Fee Act contained in California Government Code sections 66000 et seq., the County is required to make available for review an annual report of the disposition of the County's Development Impact Fees (DIF). The currently adopted fees have been included with the adopted Master Fee Schedule.

Staff have performed the DIF fund analysis for the 2020-21 fiscal year and the report is attached. The report describes the various fees that the County currently collects, the beginning and ending balance of each fee fund and the public improvement projects funded during the fiscal year. The funded projects in 2020-21 included debt payments on the DA building and the continuation of updating the development impact fee study.

Additionally, Fire Districts with approved development impact fee programs are required to submit their annual reports by October 31. Dunnigan, Knights Landing, and Yolo Fire Protection Districts reports are attached (Attachments B-D). Capay Valley, Clarksburg, and Winters Fire Protection Districts did not submit the required reporting.
Collaborations (including Board advisory groups and external partner agencies)
Department of Financial Services

Fiscal Impact
Potential fiscal impact (see notes in explanation section below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $  
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $  
Source of Funds for this Expenditure
$0
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Development Impact Fees result in additional revenue providing partial funding to implement the projects included in the 2015 Development Impact Study.
Attachments
Att. A. Fee Report
Att. B. Dunnigan Fire
Att. C. Knights Landing Fire
Att. D. Yolo Fire

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Form Review
Inbox Reviewed By Date
Mindi Nunes (Originator) Mindi Nunes 11/22/2021 01:45 PM
Chad Rinde Chad Rinde 11/30/2021 08:16 AM
Joanne Van Hoosear Joanne Van Hoosear 11/30/2021 10:57 AM
Elisa Sabatini Elisa Sabatini 11/30/2021 01:25 PM
Chad Rinde Chad Rinde 12/01/2021 06:07 AM
Joanne Van Hoosear Joanne Van Hoosear 12/01/2021 07:43 AM
Form Started By: Mindi Nunes Started On: 11/15/2021 08:55 AM
Final Approval Date: 12/01/2021

    

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