RES 97073 - Laserfiche WebLink

Construction and Development Related Revenues This Pategory of revenue consists of fees and charges generally collected with the issuanc~ of City building permits and final maps and developer contributions. Estimated revenue sourc~ are as follows: CURRENT FEE PER SOURCE RESIDENTIAL UNIT Water Connection Fern $1,200 Sewer Conn~tion Fee $500 Residential Consmiction Fee $500 ~apital Improvement Fee $525 3rowth Management/Public Needs $750 3rowth Management/Community F~itities $2,200 ~n-Lieu Park Dedication Fees $4,009 Due to a number of circumstances including the dates projects were approved and Council approved fee increases or exemptions, in some ~, the fees used to calculate expected construction minted revenue for specific projects varies from those listed above and as n resttit, there is not a direct correlation. A detailed listing of the number of units/projects and related fees expected during the tetra of this program is included in Table I of Appendix A. City staff has been conducting n comprehensive Assembly Bill 1600 development fee study which may result in a recommendation to replace existing Miscellaneous Program development fees with a traffic impact fee and a facilities fee. As a result, revenue sources and mounts may change. However, because this review has not yet been completed, all years show funding from existing revenue sources. A presentation and review of the proposed new fees is expected shortly. Listed below is a table which compares Council approved growth management allocations with staffs estim_n_,e of the number of units which will pay fees during the term of thig program. Because growth management is allocated on a calendar year basis, there is not necessarily a ~ correlation to the fee collections which are estimated on a ~gal year basis. 6