MEETING DATE:
NOVEMBER 10, 2026
SUBJECT:
Title
RESOLUTION NO. 2026-9684 - ADOPTING THE FY 2025-26 PUBLIC FACILITIES FEES ANNUAL REPORT FINDINGS
Body
Recommendation
Recommendation
ADOPT the FY2025-26 public facilities fees annual report findings resolution, as required by the applicable California Government Code.
Body
Board or Commission Action
Not applicable
Relevant Council Strategic Theme
Planning for the Future
Good Governance
Relevant Department Goal
Not applicable
Executive Summary
California Government Code Section 66006 requires the reporting of the collection and expenditure of the Public Facilities Fees collected during Fiscal Year 2025-26. In addition, California Government Code Section 66001 requires the City to make the findings every five years with respect to the portion of funds remaining unexpended, whether committed or uncommitted. The adoption of the submitted resolution allows the City to continue programming Public Facilities Fees that are more than five years old.
Discussion
Public Facilities Fees and the purpose for which they are collected are outlined in City Ordinance 2024-1553, which adopted the City’s Development Impact Fee Nexus Study and Fee Schedule.
California Government Code Section 66006 requires the City to provide the following information in connection with the collection and expenditure of Public Facilities Fees collected during a Fiscal Year:
• A brief description of the type of fee in the fund;
• The amount of the fee;
• The beginning and ending balance of the fund;
• The amount of the fees collected and the interest earned;
• An identification and amount of each public improvement on which fees were expended, including the total percentage of the project funded by that fee;
• The approximate date by which the construction of the public improvement will commence;
• A description of each interfund transfer or loan, including the project to be funded with the loan, the approximate date of repayment, and the rate of interest; and
• Any refunds made to developers pursuant to California Government Code Section 66001(e).
The attached Exhibits “A” Public Facilities Fees Report and Exhibit “B” Public Facilities Fees Improvements Expenditure Activity for Fiscal Year provides the information required by the Government Code Section 66006 for the six current and five legacy categories of public facilities fees which fall under this reporting requirement. Additional information on the allocation of these funds is available in the adopted Fiscal Year 2025-26 Capital Improvement Program budget and in the Annual Comprehensive Financial Report, on file with the City Clerk and on the City’s website. Facilities to be funded with public facility funds are identified in the 2024 Development Impact Fee Nexus Study (Exhibit “C”).
During Fiscal Year 2025-26, unless the applicant received a 2-year grace period as authorized by the City Council Resolution 2024-1553, the fee amounts are as follows.
|
PUBLIC FACILITIES FEES ($ Per Square Foot) |
|
|
Single-Family |
Multi-Family |
Commercial |
Office |
Industrial |
|
Transportation Facilities |
2.24 |
2.09 |
9.25 |
8.21 |
5.62 |
|
Parks, Trails, and Recreation Facilities |
3.51 |
4.38 |
0.00 |
0.00 |
0.00 |
|
Fire and EMS Facilities |
0.52 |
0.65 |
1.17 |
1.70 |
0.64 |
|
Advanced Planning |
0.07 |
0.09 |
0.04 |
0.06 |
0.02 |
|
Habitat Conservation |
0.17 |
0.22 |
0.10 |
0.15 |
0.05 |
|
Storm Drain Facilities |
0.19 |
0.21 |
0.37 |
0.40 |
0.40 |
|
Total (Per SF) |
$6.70 |
$7.64 |
$10.93 |
$10.52 |
$6.73 |
Exhibit “A” includes fees that are now legacy assessments following the adoption of the fees outlined in Exhibit “C”. The legacy fees are Circulation Element Streets, Flood Control, Geographic Information Systems, NPDES, and State Route 78 Interchange Improvements.
Fiscal Impact
There is no direct fiscal impact associated to the adoption of this resolution.
However, if the submitted resolution is not adopted, the City would need to refund the Public Facilities Fees collected more than five years ago. This would have significant negative impacts on the City’s ability to deliver high-priority capital improvements.
Attachment(s)
Resolution
Exhibit “A” Public Facilities Fees Report
Exhibit “B” Public Facilities Fees Improvements Expenditure Activity for Fiscal Year
Exhibit “C” Development Impact Fee Nexus Study 2024 Update
Prepared by: Jessica Molina, Sr. Management Analyst
Submitted by: Janet Brotherton, Budget and Analysis Manager
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager