R 4895 RESOLUTION NO. 4895
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO
GRANDE ACCEPTING THE STATUS REPORT ON DEVELOPMENT
IMPACT FEES (AB-1600)
WHEREAS, Government Code Section 66001 (d) requires the City to make findings
once every five fiscal years with respect to any portion of a development impact fee
remaining unexpended in its account five or more years after deposit of the fee; and
WHEREAS, 66001(d) requires the City to: (1) identify the purpose to which the fee is
to be put, (2) demonstrate a reasonable relationship between the fee and the purpose
for which it was charged; (3) identify all sources and amounts of funding anticipated
to complete financing in incomplete improvements; and (4) designate the
approximate dates on which the funding is expected to be deposited into the
appropriate account or fund; and
WHEREAS, the Council has reviewed the development impact fees collected
between July 1, 2008 and June 30, 2018 to determine if any such development impact
fees remain unexpended; and
WHEREAS, the Council finds that expenditures made on public improvements
funded from development impact fees are consistent with the requirements of
Government Code Section 66006;
WHEREAS, Government Code Section 66006 requires the City to provide the public
with the following information: (1) a brief description of the type of fee in the account
or fund; (2)the amount of the fee; (3)the beginning and ending balance of the account
or fund; (4) the amount of the fees collected and the interest earned; (5) an
identification of each public improvement on which fees were expended and the
amount of the expenditures, including the total percentage of the cost of the public
improvement that was funded with fees; (6) a description of each interfund transfer
or loan made from the account or fund; and (7) the amount of refunds made.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo
Grande hereby accepts and files the Staff Report and Status Report on development
impact fees, as reflected in Exhibits A — H, which include the findings required by
Government Code Section 66000 et seq. attached and incorporated herein.
On motion of Council Member Barneich, seconded by Council Member Storton, and
on the following roll call vote, to wit:
AYES: Council Members Barneich, Storton, Paulding, and Mayor Ray Russom
NOES: None
ABSENT: None
The foregoing Resolution was passed and adopted this 8th day of January 2019.
RESOLUTION NO. *95
PAGE 2
`r
CAREN RAY �T SSOM, MAYOR
ATTEST:
I V .(11119X-
KELLY
11LKELLY ) ET ORE, CITY CLERK
APPROVED AS TO CONTENT:
111,
JAMES A.1:i j Y" , CITY MANAGER
APPROVED AS TO FORM:
FATHER K. WHITHAM, CITY ATTORNEY
EXHIBITS
A - H
EXHIBIT A
CITY OF ARROYO GRANDE
Traffic Signalization Fund
Comparative Statement of Revenues,Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Traffic Signal Assessments $ 3,602 $ 30,709 $ 96,409 $ 16,561 $ 80,982 $ 26,976 $ 23,338 $ 117,309 $ 130,872 $ 47,232
Interest Income 8,359 2,513 2,479 2,365 2,167 3,197 6,576 10,917 3,631 11,833
Total Revenues $ 11,961 $ 33,222 $ 98,888 $ 18,926 $ 83,149 $ 30,173 $ 29,914 $ 128,226 $ 134,503 $ 59,065
Expenditures:
Operating Expenses - - - - - - - 1,948 - 96
Excess of Revenues Over
Expenditures 11,961 33,222 98,888 18,926 83,149 30,173 29,914 126,278 134,503 58,970
Other Financing Uses:
Capital Projects 13,926 57,572 - - - - 12,718 28,180 1,723 -
Excess of Revenues Over
(Under)Expenditures and
Other Financing Uses (1,965) (24,350) 98,888 18,926 83,149 30,173 17,196 98,098 132,780 58,970
Fund Balance,Beginning of Year 419,588 417,623 393,273 492,161 511,087 594,236 624,409 641,605 739,703 872,483
Fund Balance, End of Year $ 417,623 $ 393,273 $ 492,161 $ 511,087 $ 594,236 $ 624,409 $ 641,605 $ 739,703 $ 872,483 $ 931,453
Capital Project Detail
Fair Oaks/Halcyon Rd Traffic Si $ 13,926 $ 57,572 $ - $ - $ - $ - $ - $ - $ - $ -
West Branch Traffic Signal
Oak Park/West Branch Signal 12,718 28,180 1,723 -
Total Capital Projects $ 13,926 $ 57,572 $ - $ - $ - $ - $ 12,718 $ 28,180 $ 1,723 $ -
No refunds were made during FY 17-18.
EXHIBIT B
CITY OF ARROYO GRANDE
Transportation Facility Impact Fee
Comparative Statement of Revenues,Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Transportation Impact Fees $ 13,031 $ 87,928 $ 267,489 $ 48,385 $ 221,532 $ 76,857 $ 74,358 $ 188,488 $ 366,924 $ 133,226
Interest income 58,888 16,824 15,937 13,203 8,657 11,109 20,107 14,545 10,196 27,558
Total Revenues 71,919 104,752 283,426 61,588 230,189 87,966 94,465 203,033 377,120 160,784
Expenditures:
Operating Expenses - - - - - - 16,800 29,531 - 715
Excess of Revenues Over
Expenditures 71,919 104,752 283,426 61,588 230,189 87,966 77,665 173,502 377,120 160,069
Other Financing Uses:
Capital Projects 199,802 177,415 253,718 739,974 231,184 128,433 284,497 1,714,300 (1,335,025) 49,217
Excess of Revenues Over
(Under)Expenditures and
Other Financing Uses (127,883) (72,663) 29,708 (678,386) (995) (40,467) (206,832) (1,540,798) 1,712,145 110,852
Fund Balance,Beginning of Year 2,941,125 2,813,242 2,740,579 2,770,287 2,091,901 2,090,906 2,050,439 1,843,607 302,809 2,014,954
Fund Balance,End of Year $2,813,242 $2,740,579 $2,770,287 $2,091,901 $2,090,906 $2,050,439 $ 1,843,607 $ 302,809 * $2,014,954 * $2,125,806
Capital Project Detail:
Brisco Road/101 Interchange $ 46,002 $ 177,415 $ 253,718 $ 267,448 $ 189,091 $ 128,433 $ 284,497 $ 1,714,300 $(1,335,025) $ 49,217
Pavement Mgmt Project
Grand Avenue&Halcyon Signal
East Branch Streetscape 113,800 - - - - - - - -
Le Point Parking Lot 121,231
El Camino Real Rehabilitation 351,295 42,093
Total Capital Projects $ 159,802 $ 177,415 $ 253,718 $ 739,974 $ 231,184 $ 128,433 $ 284,497 $ 1,714,300 $(1,335,025) $ 49,217
*$1,834,671 will be used to finance Brisco Rd-Halcyon/Route 101 interchange as detailed in the CIP
No refunds were made during FY 17-18.
EXHIBIT C
CITY OF ARROYO GRANDE
Drainage Facility Fees
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Drainage Fees $ 312 $ 21,975 $ - $ - $ 20,648 $ - $ - $ - $ - $ -
Interest Income 232 162 7 2 15 113 217 130 - -
Total Revenues 544 22,137 7 2 20,663 113 217 130 - -
Expenditures:
Operating Expenses - - 1,575 - - - - - - -
Excess of Revenues Over
Expenditures 544 22,137 (1,568) 2 20,663 113 217 130 - -
Other Financing Uses:
Capital Projects - 32,076 - - - - - 21,377 (16,462) 10,975
Excess of Revenues Over
(Under)Expenditures and
Other Financing Uses 544 (9,939) (1,568) 2 20,663 113 217 (21,247) 16,462 (10,975)
Fund Balance,Beginning of Year 11,423 11,967 2,028 460 462 21,125 21,238 21,455 208 16,670
Fund Balance,End of Year $ 11,967 $ 2,028 $ 460 $ 462 $ 21,125 $ 21,238 $ 21,455 $ 208 * $ 16,670 $ 5,695
Capital Project Detail:
Storm Drain Erosion Mitigation $ - $ 20,176 $ - $ - $ - $ - $ - $ - $ - $ -
Drainage Master Plan
Newsom Springs Drainage 11,900 - - - - - - - -
Popular Street Drainage Basin Impry
Creek Presevation/Drainage Impry 21,377 (16,462) 10,975
Total Capital Projects $ - $ 32,076 $ - $ - $ - $ - $ - $ 21,377 $ (16,462) $ 10,975
No refunds were made during FY 17-18.
EXHIBIT D
CITY OF ARROYO GRANDE
Water Neutralization Fees
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Water Neutralization Fee $ 9,930 $ 33,594 $ 85,473 $ 44,557 $ 75,308 $ 37,207 $ 85,497 $ 17,777 $ 185,779 $ 84,671
Interest Income 16,379 3,789 2,761 1,975 1,597 1,856 2,631 1,697 709 3,271
Transfer In-Water Fund 200,000 200,000 50,000 -
Total Revenues 26,309 37,383 88,234 46,532 76,905 39,063 288,128 219,474 236,488 87,942
Expenditures:
Operating Expenses 79,598 190,381 197,568 49,209 87,011 80,838 327,531 469,443 54,456 73,889
Excess of Revenues Over/(Under)
Expenditures (53,289) (152,998) (109,334) (2,677) (10,106) (41,775) (39,403) (249,969) 182,032 14,053
Other Financing Uses:
Capital Projects 88,794 - 11,325 44,990
Excess of Revenues Over
(Under)Expenditures and
Other Financing Uses (142,083) (152,998) (120,659) (2,677) (55,096) (41,775) (39,403) (249,969) 182,032 14,053
Fund Balance,Beginning of Year 837,504 695,421 542,423 421,764 419,087 363,991 322,216 282,813 32,844 214,876
Fund Balance, End of Year $ 695,421 $ 542,423 $ 421,764 $ 419,087 $ 363,991 $ 322,216 $ 282,813 $ 32,844 $ 214,876 $ 228,929
Capital Project Detail:
Water Conservation Progra $ 88,794 $ - $ - $ - $ - $ - $ - $ - $ - $ -
Short Street Bathroom Retrofit 11,325
Central Irrigation System 44,990
Total Capital Projects $ 88,794 $ - $ 11,325 $ - $ 44,990 $ - $ - $ - $ - $ -
No refunds were made during FY 17-18.
EXHIBIT E
CITY OF ARROYO GRANDE
Fire Protection Fee
Comparative Statement of Revenues,Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Impact Fees $ 9,802 $ 18,263 $ 21,150 $ 22,802 $ 40,042 $ 28,404 $ 31,542 $ 14,298 $ 121,797 $ 27,801
Interest Income 120 125 180 270 343 636 1,600 2,783 1,207 2,577
Transfers in-operating
Total Revenues 9,922 18,388 21,330 23,072 40,385 29,040 33,142 17,081 123,004 30,378
Expenditures:
Operating Expenses 3,023 74,739
Excess of Revenues Over
Expenditures 9,922 18,388 21,330 23,072 40,385 29,040 33,142 14,058 123,004 (44,361)
Other Financing Uses:
Capital Transfers Out 2,723 6,380 - - - - - - 76,849 -
Excess of Revenues Over
(Under)Expendiutres and
Other Financing Uses 7,200 12,009 21,331 23,072 40,385 29,040 33,142 14,058 46,155 (44,361)
Fund Balance,Beginning of Year 3,423 10,623 22,632 43,963 67,035 107,420 136,460 169,602 183,660 229,815
Fund Balance,End of Year $ 10,623 $ 22,632 $ 43,963 $ 67,035 $ 107,420 $ 136,460 $ 169,602 $ 183,660 $ 229,815 $ 185,454
Capital Project Detail:
Fire Station Addition $ 2,723 $ 6,380 $ - $ - $ - $ - $ - $ - $ - $ -
Bond Debt Repayment 76,849
$ 2,723 $ 6,380 $ - $ - $ - $ - $ - $ - $ 76,849 $ -
$ -
No refunds were made during FY 17-18.
EXHIBIT F ,
CITY OF ARROYO GRANDE
Police Protection Fee
Comparative Statement of Revenues,Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Impact Fees $ 515 $ 3,778 $ 12,479 $ 3,418 $ 20,809 $ 3,900 $ 7,448 $ 8,927 $ 10,280 $ 7,170
Interest Income 904 280 320 308 292 476 461 383 152 557
Total Revenues 1,419 4,058 12,799 3,726 21,101 4,376 7,909 9,310 10,432 7,727
Expenditures:
Operating Expenses - - - - - - - 2,268 - 112
Excess of Revenues Over
Expenditures 1,419 4,058 12,799 3,726 21,101 4,376 7,909 7,042 10,432 7,615
Other Financing Uses:
Capital Transfers Out - - - - - - 81,400 1,400 (1,400) -
Excess of Revenues Over
(Under)Expendiutres and
Other Financing Uses 1,419 4,058 12,799 3,726 21,101 4,376 (73,491) 5,642 11,832 7,615
Fund Balance,Beginning of Year 45,299 46,718 50,776 63,575 _67,301 88,402 92,778 19,287 24,929 36,761
Fund Balance,End of Year $ 46,718 $ 50,776 $ 63,575 $ 67,301 $ 88,402 $ 92,778 $ 19,287 $ 24,929 $ 36,761 $ 44,376
Capital Project Detail:
Parking Lot $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Police Station Remodeling 81,400
Citywide Solar Project 1,400 (1,400) -
$ - $ - $ - $ - $ - $ - $ 81,400 $ 1,400 $ (1,400) $ -
No refunds were made during FY 17-18.
EXHIBIT G
CITY OF ARROYO GRANDE
Community Center Fee
Comparative Statement of Revenues,Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Impact Fees $ 728 $ 1,275 $ 1,420 $ 1,623 $ 2,744 $ 2,036 $ 4,858 $ 859 $ 8,686 $ 1,859
Interest Income 865 254 209 218 190 269 572 364 352 816
Expense Recovery 6,082
Total Revenues 1,593 1,529 7,711 1,841 2,934 2,305 5,430 1,223 9,038 2,675
Expenditures:
Operating Expenses 3,000 - - - - - - 262 - 13
Excess of Revenues Over
Expenditures (1,407) 1,529 7,711 1,841 2,934 2,305 5,430 961 9,038 2,662
Other Financing Uses:
Capital Transfers Out - 6,082 - - 324 - - 60,000 (54,956) 21,490
Excess of Revenues Over
(Under)Expendiutres and
Other Financing Uses (1,407) (4,553) 7,711 1,841 2,610 2,305 5,430 (59,039) 63,994 (18,828)
Fund Balance,Beginning of Year 43,391 41,984 37,431 45,142 46,983 49,593 51,898 57,328 (1,711) 62,283
Fund Balance,End of Year $ 41,984 $ 37,431 $ 45,142 $ 46,983 $ 49,593 $ 51,898 $ 57,328 $ (1,711) * $ 62,283 * $ 43,455
Capital Project Detail:
ADA Improvements $ - $ 6,082 $ - $ - $ - $ - $ - $ - $ - $ -
Elm Street Roof Replacement 324
Woman's Club Kitchen Remodel 60,000 (54,956) 21,490
$ - $ 6,082 $ - $ - $ 324 $ - $ - $ 60,000 $ (54,956) $ 21,490
No refunds were made during FY 17-18.
EXHIBIT H
CITY OF ARROYO GRANDE
Park Improvement Fee
Comparative Statement of Revenues,Expenditures
and Changes in Fund Balances
Fiscal Years Ending June 30,2009-2018
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual
Revenues:
Impact Fees $ 12,514 $ 21,920 $ 24,646 $ 27,874 $ 94,540 $ 34,936 $ 83,790 $ 14,693 $ 148,754 $ 31,837
Interest Income 10,920 2,427 1,938 1,721 1,482 570 1,582 2,416 1,226 3,981
Total Revenues 23,434 24,347 26,584 29,595 96,022 35,506 85,372 17,109 149,980 35,818
Expenditures:
Operating Expenses - - - - - - - 3,808 - 187
Excess of Revenues Over
Expenditures 23,434 24,347 26,584 29,595 96,022 35,506 85,372 13,301 149,980 35,818
Other Financing Uses:
Capital Transfers Out 174,427 77,817 20,192 20,749 359,289 20,000 35,000 20,000 14,967 96,943
Excess of Revenues Over
(Under)Expendiutres and
Other Financing Uses (150,993) (53,470) 6,392 8,846 (263,267) 15,506 50,372 (6,699) 135,013 (61,125)
Fund Balance,Beginning of Yea 546,087 395,094 341,624 348,016 356,862 93,595 109,101 159,473 152,774 287,787
Fund Balance,End of Year $ 395,094 $ 341,624 $ 348,016 $ 356,862 $ 93,595 $ 109,101 $ 159,473 $ 152,774 * $ 287,787 * $ 226,662
Capital Project Detail:
Turf Renovations $24,917.00 $ - $ - $ - $ - $ - $ - $ - $ - $ -
Park Improvements 2,455 23,832 14,329 19,060 20,614 20,000 35,000 20,000 14,967 24,381
Fence Replacement
Village Green Master Plar 115,976 33,985 35,000 14,967
Picnic Shelter @ Elm St park
Picnic Table Replacement 4,263
Resurface courts 23,232
Soto Pond Fence Replacement 5,628
Replacement lighting-lower basin fields 1,689 290,360
Central Irrigation System 48,315
Strother Park Play Structure 56,412
Strother Park Restroom Project 16,150
$ 170,843 $ 57,817 $ 19,957 $ 20,749 $ 359,289 $ 20,000 $ 70,000 $ 20,000 $ 29,934 $ 96,943
No refunds were made during FY 17-18.
Attachment 1
CITY OF ARROYO GRANDE
DEVELOPMENT IMPACT FEES
EFFECTIVE 7/1/14
Fire Protection
Development Fee per Acres Fee
Type Units Acre Per Unit Per Unit
Residential-Estate Dwelling Unit $ 1,917.00 2.500 $ 4,793.00
Residential Rural Dwelling Unit $ 1,917.00 1.000 $ 1,917.00
Residential-Single-Family Dwelling Unit $ 1,917.00 1.000 $ 1,917.00
Low-income Dwelling Unit $ 479.00 1.000 $ 479.00
Very Low-income Dwelling Unit - 1.000
Residential-Multi-Family Dwelling Unit $ 1,917.00 0.090 $ 173.00
Low-income Dwelling Unit $ 479.00 0.090 $ 43.00
Very Low-income Dwelling Unit - 0.090
Residential Mobile Home Dwelling Unit $ 1,917.00 0.120 $ 230.00
Low-income Dwelling Unit $ 479.00 0.120 $ 57.00
Very Low-income Dwelling Unit - 0.120
Commercial-General Thousand Square Feet $ 1,917.00 0.091 $ 174 00
Commercial-Service Thousand Square Feet $ 1,917.00 0.091 $ 174.00
Hotel/Motel Thousand Square Feet $ 1,917.00 0.050 $ 96.00
Professional Office Thousand Square Feet $ 1,917.00 0.077 $ 148.00
Industrial Thousand Square Feet $ 1,917.00 0.067 $ 128.00
Police Facilities
Development Fee per Calls Fee
Type Units Call Per Unit Per Unit
Residential-Estate Dwelling Unit $ 160.00 0.250 $ 40.00
Residential Rural Dwelling Unit $ 160.00 0.250 $ 40.00
Residential-Single-Family Dwelling Unit $ 160.00 0.750 $ 120 00
Low-income Dwelling Unit $ 40.00 0.750 $ 30.00
Very Low-income Dwelling Unit - 0.750
Residential-Multi-Family Dwelling Unit $ 160.00 1.320 $ 211.00
Low-income Dwelling Unit $ 40.00 1.320 $ 53.00
Very Low-income Dwelling Unit - 1.320
Residential Mobile Home Dwelling Unit $ 160.00 0.750 $ 120.00
Low-income Dwelling Unit $ 40.00 0.750 $ 30.00
Very Low-income Dwelling Unit - 0.750
Commercial-General Thousand Square Feet $ 160.00 3.909 $ 625.00
Commercial-Service Thousand Square Feet $ 160.00 2.273 $ 364 00
Hotel/Motel Thousand Square Feet $ 160.00 1 195 $ 191.00
Professional Office Thousand Square Feet $ 160.00 0.095 $ 15.00
Industrial Thousand Square Feet $ 160.00 0.045 $ 7.00
Attachment 1
CITY OF ARROYO GRANDE
DEVELOPMENT IMPACT FEES
EFFECTIVE 7/1/14
Traffic Signalization
Development Fee per PeakTrips Fee
Type Units Trip Per Unit Per Unit
Residential-Estate Dwelling Unit $ 705.00 1.2 $ 846.00
Residential Rural Dwelling Unit $ 705.00 1.2 $ 846.00
Residential-Single-Family Dwelling Unit $ 705.00 1.0 $ 705.00
Low-income Dwelling Unit $ 176.00 1.0 $ 176.00
Very Low-income Dwelling Unit - 1.0
Residential-Multi-Family Dwelling Unit $ 705.00 0.7 $ 494.00
Low-income Dwelling Unit $ 176.00 0.7 $ 123.00
Very Low-income Dwelling Unit - 0.7
Residential Mobile Home Dwelling Unit $ 705.00 0.5 $ 353.00
Low-income Dwelling Unit $ 176.00 0.5 $ 88.00
Very Low-income Dwelling Unit - 0.5
Commercial-General Thousand Square Feet $ 705.00 7.0 $ 4,935.00
Commercial-Service Thousand Square Feet $ 705.00 4.0 $ 2,820.00
Hotel/Motel Thousand Square Feet $ 705.00 1.8 $ 1,269.00
Professional Office Thousand Square Feet $ 705.00 2.8 $ 1,974.00
Industrial Thousand Square Feet $ 705.00 0.8 $ 564.00
Transportation Facilities
Development Fee per PeakTrips Fee
Type Units Trip Per Unit Per Unit
Residential-Estate Dwelling Unit $ 1,925.00 1.2 $ 2,310.00
Residential Rural Dwelling Unit $ 1,925.00 1.2 $ 2,310.00
Residential-Single-Family Dwelling Unit $ 1,925.00 1.0 $ 1,925.00
Low-income Dwelling Unit $ 481.00 1.0 $ 481 00
Very Low-income Dwelling Unit - 1.0
Residential-Multi-Family Dwelling Unit $ 1,925.00 0.7 $ 1,348.00
Low-income Dwelling Unit $ 481.00 0.7 $ 337.00
Very Low-income Dwelling Unit - 0.7
Residential Mobile Home Dwelling Unit $ 1,925.00 0.5 $ 963.00
Low-income Dwelling Unit $ 481.00 0.5 $ 241.00
Very Low-income Dwelling Unit - 0.5
Commercial-General Thousand Square Feet $ 1,925.00 7 0 $ 13,475.00
Commercial-Service Thousand Square Feet $ 1,925.00 4.0 $ 7,700.00
Hotel/Motel Thousand Square Feet $ 1,925.00 1.8 $ 3,465.00
Professional Office Thousand Square Feet $ 1,925.00 2.8 $ 5,390.00
Industrial Thousand Square Feet $ 1,925.00 0.8 $ 1,540.00
Attachment 1
CITY OF ARROYO GRANDE
DEVELOPMENT IMPACT FEES
EFFECTIVE 7/1/14
Community Centers
Development Fee per Persons Fee
Type Units Capita Per Unit Per Unit
Residential-Estate Dwelling Unit $ 53.00 2.7 $ 143.00
Residential Rural Dwelling Unit $ 53.00 2.7 $ 143.00
Residential-Single-Family Dwelling Unit $ 53.00 2.7 $ 143.00
Low-income Dwelling Unit $ 13.00 2.7 $ 35.00
Very Low-income Dwelling Unit - 2.7
Residential-Multi-Family Dwelling Unit $ 53.00 2.0 $ 106.00
Low-income Dwelling Unit $ 13.00 2.0 $ 26.00
Very Low-income Dwelling Unit - 2.0
Residential Mobile Home Dwelling Unit $ 53.00 1.5 $ 80.00
Low-income Dwelling Unit $ 13.00 1.5 $ 20.00
Very Low-income Dwelling Unit - 1.5 -
Park Improvements
Development Fee per Persons Fee
Type Units Capita Per Unit Per Unit
Residential-Estate Dwelling Unit $ 907.00 2.7 $ 2,449.00
Residential Rural Dwelling Unit $ 907.00 2.7 $ 2,449.00
Residential-Single-Family Dwelling Unit $ 907.00 2.7 $ 2,449.00
Low-income Dwelling Unit $ 227.00 2.7 $ 613.00
Very Low-income Dwelling Unit - 2.7 -
Residential-Multi-Family Dwelling Unit $ 907 00 2.0 $ 1,814.00
Low-income Dwelling Unit $ 227.00 2.0 $ 454.00
Very Low-income Dwelling Unit - 2.0
Residential Mobile Home Dwelling Unit $ 907.00 1.5 $ 1,361.00
Low-income Dwelling Unit $ 227.00 1.5 $ 341.00
Very Low-income Dwelling Unit - 1.5 -
Water Facilities
Meter Size Fee
5/8 inch-3/4 inch $ 997.00
1 inch $ 1,662.00
1 1/2 inch $ 3,323.00
2 inch $ 5,316.00
3 inch $ 9,970.00
4 inch $ 16,617.00
6 inch $ 33,248.00
8 inch $ 66,497.00
OFFICIAL CERTIFICATION
I, KELLY WETMORE, City Clerk of the City of Arroyo Grande, County of San Luis
Obispo, State of California, do hereby certify under penalty of perjury, that the attached
Resolution No. 4895 was passed and adopted at a regular meeting of the City
Council/Successor Agency to the Dissolved Arroyo Grande Redevelopment Agency of
the City of Arroyo Grande on the 8th day of January, 2019.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 11th day of
January, 2019.
Iidhha
KELLY , ET/ ORE, CITY CLERK