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HomeMy WebLinkAbout12/15/2010 - STAFF REPORTS - 2.J. �VALMsA� �Z c u u t 1:0 CITY COUNCIL STAFF REPORT DATE: December 15, 2010 CONSENT CALENDAR SUBJECT: CITY OF PALM SPRINGS DEVELOPMENT PROJECT FEE REPORT FOR FISCAL YEAR 2009-10 FROM: David H. Ready, City Manager BY: Department of Finance and Treasury SUMMARY The City is required by Government Code Section 66000 to annually prepare a report for the proceeding fiscal year concerning the activity of the City's development project fees. The report must be submitted to the City Council within 180 days of the end of the fiscal year. RECOMMENDATION: Receive and File the City's Development Project Fee Report for Fiscal Year 2009-10. r STAFF ANALYSIS: In 1987, Government Code Section 66000 became effective with the passage of . Assembly Bill 1600. AB 1600 was enacted to regulate the establishment of any new development fee or fee increase after January 1, 1989. A key provision of the legislation, namely, Section 66006 (b) (1) of the Government Code requires that local agency shall, within 180 days of the close of each fiscal year, make available to the public the following information for each separate account or fund: (a) A brief description of the type of fee in the account. (b) The amount of the fee. (c) The beginning and ending balance of the account. (d) The amount of fees collected and interest earned. IT H1111 City Council Staff Report December 15, 2010-- Page 2 Development Project Fee Report for FY 2009-10 (e) An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. (f) An identification of an approximate date by which construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete. (g) A description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended. In the case of an interfund loan, an identification of that date on which the loan will be repaid, and the rate of interest the account will receive on the loan. In FY 2009-10, the City has four developer project fees subject to the requirements of Government Code Section 66000 -- Drainage Construction, Public Arts, Quimby Act Park and Sewer Connection Fees. Staff has prepared the reports that provide an analysis of each fee. The attached reports have been submitted to the Building Industry Association (BIA) for their review. No other action is required by Council except to receive and file the report. FISCAL IMPACT: The City must expend or commit developer fees from Drainage Construction Fund, Sewer Fund, Quimby Act Park Fund and Public Arts Fund within five years of their receipt and these fees must be accounted for in a separate fund. Q � 4 Geoffrey S. lCiehl, Director of Finance and Treasurer David H. Ready City Manager Attachments: Reports Government Code 66000 Calculation Public Arts Fund-#150 Fiscal Year 2009110 Public Arts Fund is used to account for development fees paid in lieu of placement of an approved artwork at approved sites and in a manner consistent with Chapter 3.37 of the Municipal Code. The funds are used solely For the acquisition,installation,improvement,maintenance and insurance of artwork to be displayed in the city and the administration of the arts program as defined in the Code. Fee calculation-see attached fee structure. Beginning Ending Fund FY 09110 Fund Account Description Balance Transactions Balance Revenues&Other Sources Public Arts Fee 95.879 Interest Income 8.572 Miscellaneous - Total Sources 104,451 Ex enditures&Other Uses Capital Projects&Maintenance 136,232 Operating Expenses 147,738 Total Uses 283,970 otal Available 772,188 (179,519)1 592,669 Five Year Test Using First In First Out Method Amount Collections Interest Total Expenditures Not Spent Revenues collected from FY 89 17,010 179 17,189 17,189 Revenues collected from FY 90 249.109 16,741 265.850 265,850 Revenues collected from FY 91 183,954 33,293 217,247 217,247 Revenues collected from FY 92 89,829 34,497 124.326 124,326 - Revenues collected from FY 93 24%083 27,580 276,663 276,663 - Revenues collected from FY 94 95,704 26,130 121,634 121,834 - Revenues collected from FY 95 93,157 30,270 123,427 123,427 - Revenues collected from FY 96 91,941 31,265 123,206 123,206 - Revenues collected from FY 97 78,862 34,390 113,252 113,252 - Revenues collected from FY 98 67,501 25,098 92,599 92,599 - Revenues collected from FY 99 96,521 19,684 115,205 116,205 - Revenues collected from FY 00 189.761 19,183 208,944 208,944 - Revenues collected from FY 01 142,924 19,784 162.708 162,708 - Revenues collected from FY 02 247,707 12,321 260.028 260,028 - Revenues collected from FY 03 359,655 7,558 367.213 367.213 - Revenues collected from FY 04 520,336 9,335 529,6700 0 Revenues collected from FY 05 566.410 20,073 586,4833 (0) Revenues collected from FY 06 447.444 24,360 471,8044 - Revenues collected from FY 07 315,722 50,389 366,11111 - Revenues collected from FY 08 445,149 41,361 486,5109 304,731 Revenues collected from FY 09 179,218 4,270 183,498 183,488 Revenues collected from FY 10 95,879 8,5726i:2Lh 104,451 Total 4,822,875 496,33338 592,fi69 t' Result: Five Year Spent or Committed Test Met yJ Spent Future Past Expenditures Revenue Revenue Amount % %funded Expenditures&Commitments FY 09110 Commitments Payments &Commitments Spent Applied Applied Complete with Fees 1 3 Door lateral file 556 556 91 89 556 100% 100% 2 Macintosh LC Computer.secretarial desk w left return 2,560 2,560 92 90 2,560 100% 100% 3 Tony Berlant's"A Personal History of Palm Springs" 100,000 100,000 92 90 65,000 100% 100% 2 murals at the Convention Center 93 90 35,000 4 Walk of Stars-5 golden palm plaques 10,000 10,000 92 90 10,000 100% 100% 5 Joe Fay's"Hallmark Desert Wildlife"(2)dimensional animals 24,086 24,086 93 90 24,086 100% 100% 6 Damian Priour's"Flight"sculpture at Bird Center Dr 50,000 50,000 93 90 50,000 100% 100% 7 Bill Arms"'The Batter"sculpture at Baseball Stadium 3,500 3,500 93 91 3,DOO 100% 100% 01 98 500 8 Felipe Castaneda's"Standing Woman"at Historical Society 2,898 2,898 94 91 2,898 100% 100°% 9 Doug Hyde's "Agua Caliente Women"at median of 149,334 149,334 92 90 6,000 100% 100°% Tahquitz Canyon Way&Indian Canyon(2 sculptures) 93 90 57,299 94 91 51,812 95 92 33,354 98 94 869 10 Children Arts Project 34,027 34,027 93 91 13,800 100% 100% 94 91 20,227 11 3 drawer file cabinet(putty color) 553 553 95 92 553 100% 100% 12 Epson stylus color printer 535 535 96 92 535 100% 100% 13 Gateway P5-75 1,543 1,543 96 92 1,543 100% 100% 14 Lucille Ball Bronze at Tahquitz Canyon&Palm Canyon 16,283 16,283 95 92 15,975 100% 100% 97 93 308 15 Circle of Life Sculpture at Desert Hospital 90,757 90,757 96 93 90,520 100% 100% 97 93 237 16 Hollywood Sculpture Walk(3 pieces located at Blimpies) 6,150 6,150 96 92 6,000 100% 100% 01 98 150 17 Crouching Cougar Sculpture at J Behman Gallery 7,251 7,251 97 93 7,251 100% 100% 18 Police Memorial 20,000 20,000 97 93 20,000 100% 100°% 19 Desert Highland Mural(ICAP) 32,111 32,111 97 93 8.850 100% 100°% 98 94 17.144 99 95 138 03 02 5,979 20 Plaza Mercardo Construction Fence Mural(ICAP) 19,200 19,200 98 94 19,200 100% 100% 21 Festival Center at Frances Stevens Park(Waterfeature Park) 294.337 284,337 98 94 1,000 100% 100% 97 93 4,800 99 95 12,653 00 96 84,212 00 97 63,716 01 98 4,529 01 99 48,197 02 00 62,165 03 02 3,065 22 Daimaru XII sculpture lease - 26,000 26,000 96 92 20,000 100% 100% located at Palm Springs Convention Center 06 04 1,500 08 05 3,000 09 06 1,500 23 Charlie Farrell Sculpture 47,589 47,589 98 94 20,000 100% 100% 99 95 1,725 00 97 25,266 01 99 598 24 Big Hom Sheep Painting 2,000 2,000 98 94 2,00D 100% 1OC% 25 Camel Bench at Visitor's Center 2594 2,694 98 94 2,694 100% 100% 26 Dog Park Fence 34,283 34,283 98 94 2,500 1 DO% 100% 99 95 26,073 02 00 960 03 02 4,750 Recycled Art Show 10,000 10,000 98 94 10,000 100 100 28 Epson color printer,bookcase and 2 file cabinets 1,189 1,189 98 95 1,189 100% 1D0% 29 Frame historic photos at City Hall 1,810 1,810 98 95 1,810 100% 100% Spent Future Past Expenditures Revenue Revenue Amount % ' funded Expenditures&Commitments FY 09110 Commitments Payments &Commitments Spent Applied Applied Complete with Fees 30Insurance 1,703 45,875 47,578 98 95 2,635 n1a 100% 99 95 2,625 00 97 2,463 01 99 2,175 02 00 4,497 03 02 7,381 04 03 5,922 05 03 3,981 06 04 3,518 07 05 4,185 08 05 3,464 09 06 3,029 10 07 1,703 31 Help Is On The Way-Bronze Statue 5,000 51000 99 95 5,000 100% 100% 32 Demuth Park Sculpture 31,399 31,399 99 95 17,200 100% 10D% 00 97 14,157 07 05 42 33 Laminated Tops 350 350 99 95 350 100% 100% 34 Art Show Awards&Supplies 7,557 49,706 57,263 99 95 1,709 100% 100% 00 97 1,492 01 99 1,898 02 00 2,537 03 03 4,603 04 03 2,186 05 03 2,303 06 04 12,250 07 05 6,660 08 05 3,673 10 07 7,557 09 06 10,395 35 Computer&Monitor 1,339 1,339 00 97 1,068 100% 100% 04 03 271 36 Proposed Airport Sculpture 2.500 2,500 00 97 2,500 100% 100% 37 Photos-Historic and Art 990 990 00 97 990 100% 100% 38 Historic Site Maps 15,287 15,287 01 99 2.215 100% 100°Io 03 02 13,072 39 Computer Software&Memory 2,852 2,852 01 99 659 100% 100% 02 00 369 03 02 208 08 05 1,310 09 06 306 40 City Signage Competition 6,500 6,500 01 99 2,000 100% 100% 02 00 4,500 41 Chihuly Glass Sculpture 245,604 245.604 01 99 58,463 100% 100% 01 00 12,742 02 00 11,713 03 02 155,728 04 03 6,958 42 Joshua Tree Mural 7,140 7,140 02 00 7,140 100% 43 Bono Statue 17,590 17,590 02 00 2,133 03 02 15,080 44 Midnight Blue Artwork 367 367 02 00 367 100% 04 03 377 45 Misc Artwork Maintenance 22,075 261,6B8 283,763 02 01 1,338 03 03 54,146 04 03 34,775 05 03 26,127 06 04 82,382 07 05 31,519 Spent Future Past Expenditures Revenue Revenue Amount % %funded Expenditures&Commitments FY 09110 Commitments Payments &Commitments Spent Applied Applied Complete with Fees 08 05 14,583 09 06 16,818 10 07 22,075 46 Interchange Aesthetic Treatment Redesign 24,824 24,824 03 03 11,524 06 04 4,620 08 05 8,680 47 Palm Canyon Theatre 7,604 7,604 03 03 7.604 48 Palm Springs Entry Sign 222,465 222.465 04 03 14,834 05 03 7,444 07 05 42,004 08 05 85,917 08 06 72,266 49 Kennedy Dedication MT 1 Donovan 8,983 8,983 05 03 8,252 06 06 731 50 Chairman of the Links 50,000 50,000 05 03 20,285 05 04 29,715 51 File Cabinets 200 200 06 04 200 52 Stainless Steel Kinetic Scultpure 15,000 15,000 06 04 15,000 53 Impossible Lawn Chair 8,660 8,660 06 04 8,660 54 Ruth Hardy Park-Whirfwind Vl 26,601 26,601 06 04 13,000 07 05 1301 55 Buschlen Mowatt Gallery-Fahri pieces(3) 190.000 190,000 06 04 70,000 located on Kirk Douglas Way 07 05 60,000 08 06 60,DOD 56 Wave Rythmns 26.600 26,600 07 05 26,600 57 Ithiel,Butch and Squeeze(Agreement 5431) 7,968 7,968 07 05 7.968 58 Missing Man-at Airport 5,000 5,000 07 05 5,000 59 Palm Springs Art Museum Sponsorship 50,000 120.000 170.000 08 06 70,000 09 06 37,243 09 07 12,757 10 07 50,000 60 Jungle Red-Warm Sands Median 68,916 68,916 08 06 55,291 09 07 13,625 61 Rainmaker Fountain Repairs 4,029 80,681 84,710 09 07 80,681 10 07 4,029 62 Red Echo 35,311 35,311 09 07 35,311 63 Art Purchase and installation 110.128 110,128 10 08 110.128 64 Salaries&Administrative Costs 88,478 11868,324 1,956,802 90 89 572 nla 10D% 91 89 16.061 91 90 785 92 90 15,120 92 91 2,227 93 91 38,756 94 91 51,906 95 91 32.621 95 92 40,410 96 92 5,956 96 93 59,090 97 93 75,153 98 93 10,454 98 94 46,427 98 95 10,999 99 95 39,321 99 96 38,994 00 97 1,600 00 98 87,420 01 00 99,335 It 02 01 110.623 03 01 51,233 Spent Future Past Expenditures Revenue Revenue Amount % %funded Expenditures&Commitments FY 09110 Commitments Payments &Commitments Spent Applied I Applied Complete with Fees 03 03 73,418 04 03 136,966 05 04 166,019 06 04 122,806 06 05 76,850 07 05 191.430 08 06 144,226 09 07 121,546 10 07 16,827 10 08 71,651 Total 283,970 - 1 4,442,5701 4,726,540 4,726,540 4,726,540 4,726540 ..�T City of Palm Springs 1211l2010 Government Code 66000 Calculation Quimby Act Fees Fund -#152 Fiscal Year 2009110 The Quimby Act Fees Fund is used to account for revenue received from fees assessed on new construction for the purpose of public improvement. Beginning Ending Fund FY 09110 Fund Account Description Balance Transactions Balance Revenues&Other Sources Developer Fees 229,498 Interest Income 28,956 Total Sources 258,454 Expenditures&Other Uses Capital Projects& Maintenance 585,775 Total Uses 585,775 Total Available 2,594,384 327,321 2,267,063 Five Year Test Using First In First Out Method Expenditures Net Not and Spent or Collections Interest Total Commitments Committed Revenues collected from FY 05 645,050 10,930 655,980 655,980 0 Revenues collected from FY 06 992,550 33,533 1,026,083 669,021 357,062 Revenues collected from FY 07 1,360,844 130,075 1,490,919 - 1,490,919 Revenues collected from FY 08 39,765 160,655 200,420 - 200,420 Revenues collected from FY 09 105,115 71,172 176,287 - 176,287 Revenues collected from FY 10 229,498 28,956 258,454 399,904 (141,450) Total 3,372,822 435,321 3,808,143 1,724,905 2,083,238 Result: Five Year Spent or Committed Test Met Breakdown of Committments % Funded Improvements FY 09110 % Completed With Fee Landscape Gene Autry Vista Chino 183,825 100.00% Park/Rec Master Plan - 100.00% Total 183,825 City of Palm Springs 12/1/2010 Government Code 66000 Calculation Wastewater Treatment Fund -#420 Fiscal Year 2009/10 The Wastewater Treatment Fund is used to account for revenue received from sewer connection fees. Fee calculation -see attached fee structure. Beginning Ending Fund FY 09/10 Fund Account Description Balance Transactions Balance Revenues&Other Sources Sewer Connection Fees 499,092 Total Sources 499,092 Expenditures&Other Uses Total Uses - Total Available 5,684,995 499,092 5,185,903 Five Year Test Using First In First Out Method Expenditures Net Not and Spent or Collections Commitments Committed Revenues collected from FY 90 1,499,505 336,261 1,163,244 Revenues collected from FY 91 948,013 665,989 282,024 Revenues collected from FY 92 1,036,148 652,458 383,690 Revenues collected from FY 93 268,821 637,986 (369,165) Revenues collected from FY 94 163,751 622,457 (458,706) Revenues collected from FY 95 896,218 2,138,856 (1,242,638) Revenues collected from FY 96 494,370 2,112,791 (1,618,421) Revenues collected from FY 97 446,938 2,163,155 (1,716,217) Revenues collected from FY 98 583,414 2,227,765 (1,644,351) Revenues collected from FY 99 606,435 2,155,890 (1,549,455) Revenues collected from FY 00 628,288 2,235,000 (1,606,712) Revenues collected from FY 01 621,709 2,225,000 (1,603,291) Revenues collected from FY 02 585,998 2,215,000 (1,629,002) Revenues collected from FY 03 1,131,034 2,235,000 (1,103,966) Revenues collected from FY 04 1,881,734 2,220,000 (338,267) Revenues collected from FY 05 1,981,440 - 1,981,440 Revenues collected from FY 06 1,702,118 - 1,702,118 Revenues collected from FY 07 2,262,208 - 2,262,208 Revenues collected from FY 08 937,268 - 937,268 Revenues collected from FY 09 483,204 - 483,204 Revenues collected from FY 10 499,092 499,092 Total 19,657,706 24,843,608 (511851903) Result: Five Year Spent or Committed Test Met 10 Breakdown of Expenditures % Funded Improvements FY 09/10 With Fee - 100.00% Total - City of Palm Springs 1 21112 0 1 0 Government Code 66000 Calculation Drainage Construction Fund -# 135 Fiscal Year 2009/10 The Drainage Construction Fund is used to account for revenue received from fees assessed on new construction for the purpose of building and maintaining a drainage and flood control system within the City. Fee calculation-see attached fee structure. Beginning Ending Fund FY 09110 Fund Account Description Balance Transactions Balance Revenues&Other Sources Developer Fees 100,962 Interest Income 10,469 Other - Total Sources 111,431 Expenditures&Other Uses Capital Projects 222,474 Total Uses 222,474 Total Available 1,263,361 111,043 1,142,308 Five Year Test Using First In First Out Method Expenditures Net Not and Spent or Collections Interest Total Commitments Committed Revenues collected from FY 89 427,167 207,053 634,220 634,220 - Revenues collected from FY 90 402,698 290,788 693,486 693,486 - Revenues collected from FY 91 316,947 302,782 619,729 619,729 - Revenues collected from FY 92 210,272 212,475 422,747 422,747 - Revenues collected from FY 93 61,740 119,546 181,286 181,286 - Revenues collected from FY 94 120,144 76,610 196,754 196,754 - Revenues collected from FY 95 258,764 59,619 318,383 318,383 - Revenues collected from FY 96 230,776 75,395 306,171 306,171 - Revenues collected from FY 97 106,632 75,836 182,468 182,468 - Revenues collected from FY 98 171,263 90,348 261,611 261,611 - Revenues collected from FY 99 150,629 83,783 234,412 234,412 - Revenues collected from FY 00 365,496 102,870 468,366 468,366 - Revenues collected from FY 01 278,438 168,679 447,117 447,117 - Revenues collected from FY 02 237,755 132,196 369,951 369,951 - Revenues collected from FY 03 361,932 110,028 471,960 471,960 - Revenues collected from FY 04 1,137,699 51,313 1,189,012 1,189,012 (0) #-+ Revenues collected from FY 05 1,066,367 127,051 1,193,418 1,193,418 0 t`7 Revenues collected from FY 06 684,445 157,185 841,630 841,630 - Revenues collected from FY 07 845,665 290,937 1 1,136,602 1 1,136,602 - Expenditures Net Not and Spent or Collections Interest Total Commitments Committed Revenues collected from FY 08 (22,572) 302,190 279,619 279,619 (0) Revenues collected from FY 09 147,589 67,929 215,517 204,529 10,988 Revenues collected from FY 10 100,962 10,469 111,431 0 111,431 Tota i 7,660,808 3,115,082 10,775,890 10,653,471 122,419 Result: Five Year Spent or Committed Test Met Breakdown of Committments % Funded Improvements FY 09110 % Completed With Fee Vista Chino/Farrell Basin LDSC - 70.00% 100.00% Palm Canyon &Tahquitz Creek 24,832 12.78% 100.00% North Zone Projects - 0.00% 100.00% Central Zone Projects - 0.00% 100.00% South Zone Projects - 0.00% 100.00% East Zone Projects 64,573 0.00% 100.00% Southeast Zone Projects 32,410 0.00% 100.00% Storm Drain Line 23 199,957 0.00% 100.00% Line 41 657,067 0.00% 100.00% Storm Drain Line 20 14,250 0.00% 100.00% Storm Drain Line 22 5,482 0.00% 100.00% madolAlvarado - 0.00% 100.00% Eagle Canyon Drainage 5,205 0.00% 100.00% South Palm Canyon Drainage - 0.00% 100.00% Storm Drain Line 6A 7,065 0.00%/0 100.00% Storm Drain Line 8 9,049 0.00% 100.00% Total 1,019,889 6�,