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HomeMy WebLinkAbout08 - PH-3 - Annual Review of Citywide Traffic Impact - 11/21/2017CITY COUNCIL AGENDA REPORT MEETING DATE: NOVEMBER 21, 2017 ITEM NUMBER: PH -3 SUBJECT: ANNUAL REVIEW OF THE CITYWIDE TRAFFIC IMPACT FEE PROGRAM DATE: NOVEMBER 6, 2017 FROM: PUBLIC SERVICES DEPARTMENT/TRANSPORTATION SERVICES DIVISION PRESENTATION BY: RAJA SETHURAMAN, PUBLIC SERVICES DIRECTOR FOR FURTHER INFORMATION CONTACT: JENNIFER ROSALES, TRANSPORTATION SERVICES MANAGER - (714) 754-5343 RECOMMENDATION: Adopt the Resolution (Attachment 1) to approve the recommendations by the Traffic Impact Fee Ad Hoc Committee and staff as follows: 1. Continue the current traffic impact fee of $181 per Average Daily Trip (ADT); 2. Continue the incentive program for new developments by assessing traffic impact fees on an incremental basis for the first 100 trips; and 3. Approve the annual accounting of the Citywide Traffic Impact Fee Program. BACKGROUND: Pursuant to California Government Code Section 66000 et seq., and the Costa Mesa Municipal Code, a traffic impact fee study is required by the City to establish a basis for the imposition of Citywide traffic impact fees on new and expanding developments within the City. The purpose of the fee is to fund the necessary transportation/circulation improvements which are related directly to the incremental traffic impacts imposed on the City's transportation system by the development of new and/or changing commercial, industrial, and residential uses as permitted by the General Plan. The fee also maintains compliance with the eligibility requirements of the Orange County Transportation Authority's (OCTA) Measure "M" Program (Measure "M"). The City Council has reviewed the Citywide Traffic Impact Fee Program each year since the fee program was first adopted in 1993. The City Council, in July 1993, also approved the formation of an Ad Hoc Committee consisting of representatives from various stakeholder groups to work with staff on all aspects related to the revision and updating of traffic impact fees. The City Council subsequently appointed an Ad Hoc Committee consisting of members representing large and small developers, the Chamber of Commerce, citizens -at -large, as well as members representing the City Council and the Planning Commission, to assist staff in the development and review of the traffic impact fee. The current Ad Hoc Committee members and their representation are as follows: Derek Givens (Chair) Jason Kensey (Vice Chair) Scott Porterfield George Sakioka Eileen Benjamin City Council Liaisons: Mayor Pro Tem Allan Mansoor Mayor Sandra Genis Planning Commission Liaison: Commissioner Isabell Kerins Small Developers At Large At Large Major Developers Chamber of Commerce In January 1999, the City Council approved a recommendation by the Traffic Impact Fee Ad Hoc Committee to establish an incentive program for all new residential, commercial, and industrial developments in Costa Mesa. The incentive was based upon the assessment of traffic impact fees on an incremental basis for the first 100 trips generated by new developments. The last major update of the Traffic Impact Fee Study was completed in September 2005. The update took into account the most recent land use and circulation information contained in the 2002 General Plan update and subsequent amendments. Several variations of improvement options were considered, and it was determined that trip fees in the range of $164 per ADT through $300 per ADT could be justified. On September 20, 2005, the City Council adopted Resolution 05-70, approving a traffic impact fee of $181 per Average Daily Trip (ADT). The City Council also approved the continuation of the incentive program for new developments. The traffic impact fee calculation was re -visited again in 2011, resulting in the update of the improvement costs using the most recent data as well as accounting for several completed improvements (Attachment 2). The net effect of the changes yielded a revised calculation of traffic impact fees of $184 per ADT. However, the traffic impact fee of $181 was recommended by the Committee and approved by the City Council over the past few years. A chronology of actions taken by the City Council on the Citywide Traffic Impact Fee Program between the years of 1993 and 2015 is included in Attachment 3. The City Council, in June 2012, authorized < Plan, including the Land Use and Circulation and finalized in 2016. ANALYSIS: comprehensive review of the City's General Elements. The General Plan was completed The Traffic Impact Fee Ad Hoc Committee met on October 24, 2017 to review the fee program. The Committee recognized that as a follow-up to the recently completed General Plan effort, the traffic impact fee program is undergoing a significant review, with expected completion by early next year. In consideration of this, a majority of Traffic Impact Fee Ad Hoc Committee members recommended the continuation of the current traffic impact fee of $181 per Average Daily Trip (ADT) and the continuation of the incentive program for the first 100 trips. E The City will continue meetings with the Traffic Impact Fee Ad Hoc Committee through early next year to update the traffic impact fee based on the updated traffic model and General Plan. Incentive Program The incentive program for the first 100 trips of development applies to all developments throughout the City. Several residential developments and smaller commercial developments have benefited from this incentive program. Therefore, the Traffic Impact Fee Ad Hoc Committee has recommended continuation of this program. The maximum amount of discount awarded to any one project is $12,075. Based on development projects approved over the past several years, staff has estimated that on an annual basis, this incentive has saved the development community approximately $75,000. Annual Accounting of the Traffic Impact Fee California Government Code Section 66001(d) requires an annual review, findings, and accounting of the Citywide Traffic Impact Fee Program. Attachment 4 depicts the opening balance, the ending balance on June 30, 2017, interest earned, revenues, expenditures, and unexpended funds from the Citywide Traffic Impact Fee Account. This attachment also shows that there are no funds unexpended or uncommitted in the account five (5) or more years after deposit and that no administrative costs have been charged to the fee account. The accounting was presented to the Committee at their meeting on October 24, 2017, and was approved. As required by the Government Code, the updated Capital Improvement Plan (CIP) is contained in the Fiscal Year 2017-18 adopted budget and remains valid for the current traffic impact fee review. The traffic impact fee account information, including the interest earned, shown in Attachment 4, is available for public review. ALTERNATIVES CONSIDERED: The City Council has the option to choose a traffic impact fee rate anywhere in the range of $164 per ADT to $300 per ADT, based on the most recent update of the traffic impact fee analysis. An additional alternative is to not have a Citywide Traffic Impact Fee Program at all. This alternative, however, would make the City ineligible to receive funds from any of the competitive grant programs processed through the Orange County Transportation Authority's Combined Transportation Funding Programs. The City Council also has the option of modifying or suspending the incentive program for new developments. FISCAL REVIEW: The traffic impact fees fund only a portion of the required Citywide improvements, and alternative funding sources such as Measure `M,' federal funds, and other City funds may be needed to fully fund the transportation improvements as required in the City's General Plan Circulation Element. The continuation of incentives for new development projects would result in a decrease in traffic impact fee revenues than would otherwise be received. The total amount of incentives in any given year would be difficult to estimate. However, based on development projects approved over the past several years, staff has estimated that on an annual basis the total amount of incentives would be approximately $75,000. Given that the proposed incentive program may be effective until the next annual update, and the unlikelihood that new development projects will trigger the need for circulation improvements based on existing traffic conditions, it is not necessary to identify an alternate funding source at this time. The "incentive" shortfall will be added to the City - 3 funded portion. If the incentive program is made permanent in the future, further analysis may be necessary to identify a funding source, other than Measure `M' funds, to complete circulation improvements attributed to new development projects. LEGAL REVIEW: The City Attorney's Office has reviewed and approved the Resolution (Attachment 1) for establishing the City's traffic impact fee and continuing the incentive program for all new developments in Costa Mesa by assessment of traffic impact fees on an incremental basis. CONCLUSION: The Citywide Traffic Impact Fee Program estimated in 2005 was updated in 2011 based on the most recent cost information and accounting for completed projects, as well as considering the available balance in the Traffic Impact Fee Account. As the City has recently completed a comprehensive update of Land Use and Circulation Elements of the General Plan, staff is in the process of conducting comprehensive review of the traffic impact fee program. In the interim, the Traffic Impact Fee Ad Hoc Committee recommended that the current traffic impact fee of $181 per ADT and the incentive program for new developments be continued. Staff recommends City Council's approval of the Traffic Impact Fee Ad Hoc Committee's recommendation. RAJA SETHURAMAN Public Services Director STEPHEN DUNIVENT Interim Finance Director ATTACHMENTS: 1 - Traffic Impact Fee Resolution 2- Revised Traffic Impact Fee Calculation 3- Chronology of City Council Actions 4- Traffic Impact Fee Accountina Summar DISTRIBUTION: City Manager Assistant City Manager Economic & Dev. Svs. Director City Clerk Division Staff File M ATTACHMENT 1 RESOLUTION NO. 17- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, CONTINUING THE CITYWIDE TRAFFIC IMPACT FEE FOR NEW DEVELOPMENT IN THE CITY OF COSTA MESA AND CONDUCTING THE RELATED ANNUAL REVIEW OF THE CITYWIDE TRAFFIC IMPACT FEE PROGRAM AND CAPITAL IMPROVEMENT PLAN FOR TRANSPORTATION IMPROVEMENTS THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, California Government Code Sections 66000 et seq. enable cities to charge fees for transportation facilities; and WHEREAS, Section 13-274 of the Costa Mesa Municipal Code authorizes the City Council to, by resolution, establish a development impact fee program based on the capital improvement program; and WHEREAS, in 1993, by Resolution No. 93-43, the City Council established a traffic impact fee program and the rate of the traffic impact fee based upon a Traffic Impact Fee Study; and WHEREAS, each year since 1993, the City has continued the traffic impact fee program; and WHEREAS, the City most recently established a traffic impact fee of One Hundred Eighty -One Dollars ($181.00) based on a Traffic Impact Fee Study conducted in 2011; and WHEREAS. California Government Code Section 66001(d) requires the City to make specified findings every five years with respect to any portion of the traffic impact fees collected that remain unexpended in its account, including (1) identifying the purpose to which the fee is to be put; (2) demonstrating a reasonable relationship between the fee and the purpose for which it was charged; (3) identifying sources and amounts of funding anticipated to complete financing in incomplete improvements; and (4) designating approximate dates on which the anticipated funding is expected to be deposited into the appropriate account; and WHEREAS. California Government Code Section 66002(b) further requires a separate annual review and update of the City's capital improvement plan for improvements to be paid for by traffic impact fees; and OC WHEREAS, California Government Code Section 66006(b) requires the City to make available to the public certain information, including but not limited to, a description of the type of fee, the amount of the fee, the amount of fees collected and the interest earned thereon, and the beginning and ending balance of the traffic impact fee account or fund for the previous fiscal year; and WHEREAS, the 2016 General Plan requires the City to maintain a traffic impact fee for circulation improvements to the Master Plan of Streets and Highways and that the City review and update the fees on a regular basis; and WHEREAS, pursuant to the 2016 General Plan and the Costa Mesa Municipal Code, the City has elected to conduct the review of traffic impact fees required by California Government Code Section 66001(d) on an annual basis in conjunction with its review of the capital improvement plan required by California Government Code Section 66002(b) and the annual accounting required by California Government Code Section 66006(b)(1), and WHEREAS, the traffic impact fee is necessary because new development increases the need for public transportation/circulation facilities in the City of Costa Mesa not only during peak periods, but throughout the day, and the City transportation/circulation system will be burdened by the demands of carrying vehicles of a larger number of persons and cargo due to new commercial, industrial, and residential uses; and WHEREAS, the 2015-2035 General Plan as well as Environmental Impact Report No. 1049 indicate that development of new commercial, industrial and residential uses is expected to exceed current commercial, industrial and residential uses and, accordingly, the City transportation/circulation systems will need to be increased in capacity to carry the increase in the number of vehicles due to new commercial, industrial and residential uses; and WHEREAS, the Public Services Department has conducted an audit of the accounts for the traffic impact fee program for the fiscal vear endinq June 30, 2017, which is attached hereto as Exhibit "A" and incorporated herein by this reference; and WHEREAS, pursuant to California Government Code Section 66006, the audit was available for public inspection and review at least fifteen (15) days prior to the City Council review of the audit on November 21, 2017, and notice was mailed to all interested parties on record at least fifteen (15) days prior to the public hearing held on November 21, 2017; and WHEREAS. the Citv Council conducted a public hearinq on November 21, 2017, received testimony and evidence from the developers in the City of Costa Mesa, and has evaluated justification for renewal of the fee given economic and social factors, as well as average fees charged by surrounding cities. (D� 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Costa Mesa finds that: 1. The purpose of the traffic impact fee is to fund transportation/circulation improvements within the City of Costa Mesa which are directly related to the incremental traffic/vehicle burden imposed upon the City transportation/circulation system by the development of new commercial, industrial and residential uses. 2. There is a reasonable relationship between the traffic impact fee's use and the development projects on which the fee is imposed because the transportation/circulation facilities funded by the fee are needed to accommodate the incremental new traffic/vehicle burdens generated by the development of new commercial, industrial and residential uses upon which the fee is imposed. 3. There is a reasonable relationship between the need for the transportation/circulation facilities and the development of new commercial, industrial and residential projects upon which the fee is imposed because the new development projects paying the fee will receive a direct benefit from the transportation/circulation facilities funded by the fee; the transportation/circulation facilities funded by the fee will increase traffic/vehicle circulation capacity on streets and highways directly burdened by the increase in traffic/vehicles generated by new development projects upon which the fee is charged, the cost of transportation/circulation facilities attributed to existing deficiencies, existing land uses and population, excess and reserve capacity, and regional transportation needs have been excluded from the fee calculation, and such costs are not included in the fee to be paid by the development. 4. There is no portion of the fees deposited into the traffic impact fee fund that remains unexpended. 5. The capital improvement plan is adequate to provide the facilities for which the traffic impact fee is charged and does not need to be amended. 6. The audit by the Public Services Department set forth in Exhibit "A" accurately reflects the balance of the traffic impact fee account on the fees collected, the interest thereon, and other income and amount of expenditures and refunds of the traffic impact fee made by the City of Costa Mesa during the prior fiscal year. BE IT FURTHER RESOLVED that the City Council of the City of Costa Mesa, California, does hereby renew the traffic impact fee and traffic impact fee regulations as follows: 1. The traffic impact fee shall be a fee of $181.00 per each new average daily vehicle trip end generated by all new commercial, industrial and residential developments. 3 2. The traffic impact fee established pursuant to this resolution shall be collected and administered in conformance with all requirements of California Government Code Sections 66000 et seq., the Costa Mesa Municipal Code and prior resolutions of the City Council. BE IT FURTHER RESOLVED that the City Council of the City of Costa Mesa, California does hereby renew the incentives for developments within Costa Mesa as follows: 1. The traffic impact fee for all new residential, commercial and industrial developments shall be assessed on an incremental basis as shown below: Average Daily Trip Ends (ADT) Traffic Impact Fee 0 to 25 ADT $ 0/ADT 26 to 50 ADT for incremental trips exceeding 25 ADT $ 50/ADT 51 to 75 ADT for incremental trips exceeding 50 ADT $ 75/ADT 76 to 100 ADT for incremental trips exceeding 75 ADT $100/ADT > 100 ADT for incremental trips exceeding 100 ADT $181/ADT 2. The above incremental assessment is also available for expansion or modification of existing residential, commercial and industrial developments. However, the applicable increment to be used for expansion or modification of an existing development shall be based on the combined total of ADTs for the existing development plus any additional ADTs that the expansion or modification will generate. There shall be no reduction in traffic impact fees or incremental incentive for any existing development which already generates 100 ADTs or more and which is expanding or modifying the existing development. 3. The incentive for new developments shall be effective until the next annual review of the traffic impact fee program. BE IT FINALLY RESOLVED that the City Council of the City of Costa Mesa, California, does hereby adopt the comprehensive transportation/circulation system capital improvement plan as identified in the updated 2011 Traffic Impact Fee Study pursuant to Government Code Section 66002. PASSED AND ADOPTED this 21St day of November, 2017. Sandra L. Genis, Mayor 4 ATTEST: Brenda Green, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF COSTA MESA ) APPROVED AS TO FORM: Thomas P. Duarte, City Attorney I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY that the above and foregoing is the original of Resolution No. 17- and was duly passed and adopted by the City Council of the City of Costa Mesa at a regular meeting held on the 21St day of November, 2017, by the following roll call vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this day of November, 2017. BRENDA GREEN, CITY CLERK (SEAL) 0q EXHIBIT A CITY OF COSTA MESA CITYWIDE TRAFFIC IMPACT FEE ACCOUNT Fund Balance as of June 30, 2017 FISCAL YEAR 2016-2017 Beginning Fund Balance July 1, 2016 $3,309,173 1. Revenues Traffic Impact Fees $99,416 Investment Earnings $30,967 Misc / Other Reimbursement $0 Revenue Subtotal $130,383 2. Expenditures $62,148 3. Refunds $0 Amount of funds expended or uncommitted after 5 years $0 4. Administrative Costs $0 5. Fund Balance as of June 30, 2017 $3,377,409 6. Measure M2 Projects Current and Future Appropriations $1,594,000 Newport Boulevard Widening (19th to 17th) Wilson Street Widening West 17th Street Widening Harbor - South Coast Hyland - MacArthur Attachment 2 TRAFFIC IMPACT FEE ANALYSIS - 2011 Constrained LOCATION IMPROVEMENT ESTIMATED COST New Trip Ends Cost Allocation Local I Regional Total Local Regional Total SIGNIFICANT ARTERIAL IMPROVEMENTS 17th (City Limits to Pomona) Improve to 4 Lanes $10,238,898 1,214 1,883 3,097 $4,013,569 $6,225,329 $10,238,898 Anton (Sunflower to Sakicka) Restripe to 6 Lanes $10,000 4,728 1,678 6,406 $7,381 52,619 $10,000 Baker (Bristol to SR -55) Widen to 6 Lanes $460,000 2,456 2;413 4,869 $232,031 $227,969 $460,000 Bear Street Overcrossing Improve to 6 Lanes $13,040;775 2,760 2,330 5.090 $7.071,226 $5,969,549 $13,040775 Del Mar (Eiden to Santa .Ana) Improve to 4 Lanes $0 864 713 1,577 SO SO $0 Hyland (South Coast to Sunflower) Improve to 4 Lanes 50 955 823 1,778 $0 SO $0 Wilson (Pomona to Harbor) Improve to 4 Lanes $0 1,489 1,279 21768 $0 $0 $0 Wilson (College to Fairview) Improve to 4 Lanes $14,144,066 932 1,214 2.146 56,142,716 $8,001,350 $14,144,066 Wilson (Fairview to Newport) Improve to 4 Lanes $2,524,981 956 1,100 2,056 $1,174,067 $1,350,914 $2,524,981 Newport (19th to 17th) Add 1 Lane in Each Direction $12,820,830 4,907 12,065 16,971 $3,706,629 $9,114,201 $12,82Q830 _ Subtotal S53,239,5501 21,261 25,498 46.7581 $22,347.6191 $30,891,931 $53,239,550 INTERSECTION MODIFICATIONS Harbor & Sunflower Add EBR, WBR, NBR $550,000 4,8461 5,931 10,777 $247,314 $302.686 $550.000 Susan & Sunflower Add WBR 5887,439 3,388 1,335 4.723 $636,596 $250,843 $887,439 Fairview & Sunflower Add SBR & EBR $873,756 6,499 6,289 12,788 $444,052 5429,704 S873,756 1-405 NB Onramp & Hyland/SC Dr Restripe WBR to WBT+R $35,000 1,981 1,225 3,206 $21,627 513,373 $35,000 Harbor & South Coast Add EBR; Convert EBT+R to EBT $1,228,732 10,630 6,909 17,539 $744,707 $484,025 $1,228,732 _ Fairview & South Coast Add SST, WBR $1,616,129 10,212 6,773 16,985 $971)676 $644,453 $1,616,129 Fairview & 1-405 NB Ramps Restripe WBL to WBL+R $35,000 8,515 7,9391 16,454 $18,113 $16,887 $35,000 Harbor & Gisler Add SBR (NBT, WBR Completed) 5462,674 8,213 6,101 14,314 5265,470 $197,204 5462,674 SR -55 NB Ramps & Paularino Add WBR, Extend EBL pocket $621,338 1,448 2,543 3,991 $225,432 S395,906 $621,338 Bear & SR -73 NB Ramps Add NBL $110,000 3,459 3,200 6.659 $57,139 552,861 $11U00 Fairview & Baker Add NBT $1,170,988 7,069 4,843 11,912 $694,905 $476,083 S1170,988 Bear & Baker Add -3rd WBT $0 4,102 2,368 6,470 50 $o 50 Bristol & Baker Add WBT. EBR $1,024,321 6.183 3,248 9,431 5671,549 $352,772 $1,024,321 SR -55 SB Ramps & Baker Add SBR, ConveI SBT to SBT+R $593,644 3,053 3,515 6,568 $275,943 $317,701 $593,644 SR -55 NB Ramps & Baker Add EBL, NB Lane $358,502 2,522 2,593 5,115 $176,763 $181,739 S358,502 Placentia & Adams Add NBT 5524,343 3,411 4,396 7,807 $229,094 5295,249 $524,343 _ Harbor & Adams Add NBR, NBL, EBL $1,000,000 7,603 6,036 13;639 $557,446 5442,554 $1,000,000 Newport NB & Del Mar Convert WBT to WBT+R $221,142 2,968 2.848 5,816 $112,852 $108,290 $221,142 _ Harbor & Wilson Add WBR $0 5,362 21837 8,199 $0 So 50 Fairvew & Wilson Add EBT, WBT (included in intersection) 50 0 0 0 SO SO $0 Placentia & Victoria Add EBR $378,005 2,659 4,536 7,195 $139,696 $238,309 $378,005 _ Harbor & Victoria Add EBR $431.911 4,526 4,378 8,904 5219,545 $212.366 S431,911 Newport NB & Victoria/22nd Add WBT+R; Convert NBT to NBT+R $110,000 2,400 2,795 5,195 $50,818 $59,182 $110,000 Irvine & 17th Add SBR, EBR $1,486.375 2,145 3,140 5,285 $603,269 $883,106 $1,486,375 _ Subtotal 513,719,299 113,194 95,7781 208,972 S7,364,005 S6,3.55.294 513,719,299 TOTAL $66,958.849 134,455 121,276 255,7301 S29,71 1 ,6241 S37,247.225 S66,958,849 Traffic Impact Fee Account Balance 52,058,729 (accounting for match) Citywide Fee per ADT $184 ,E)kA OTE: Some of the projects recently funded by OCTA Measure M2 and the required match were considered in this calculation. K M z N CITY OF COSTA MESA CHRONOLOGY OF TRAFFIC IMPACT FEE ACTIONS Date Adopted Resolution Area of Applicable Fees Number Benefit 7 -June -1993 93-43 City-wide $228 per daily trip end based on the exclusion of all freeway improvements 20 -June -1994 94-59 City-wide $228 per daily trip end based on the exclusion of all freeway improvements 1 -May -1995 95-35 City-wide $200 per daily trip end based on the inclusion of freeway improvements 17 -June -1996 96-57 City-wide $200 per daily trip end based on the inclusion of freeway improvements 20 -January -1997 97-15 Newport Incentive program for developments in Newport Boulevard Specific Plan Area Bl. Spec. Trip fees range from $33 to $108 per ADT based on project -related conditions. Plan Area 16 -June -1997 97-51 City-wide $150 per daily trip end based on the inclusion of freeway improvements 15 -June -1998 98-64 City-wide $150 per daily trip end based on the inclusion of freeway improvements 4 -January -1999 99-2 City-wide Incentive program for first 100 trips 0-25 ADT - $0 25-50 ADT - $50 50-75 ADT - $75 75-100 ADT - $100 >100 ADT - $150 7 -June -1999 99-35 City-wide $149 per daily trip end based on inclusion of freeway improvements 7 -June -1999 99-36 City-wide Incentive program for the first 100 trips 19 -June -2000 00-52 District 1 $195 per daily trip end (areas north of 1-405 and SR -73 Freeways) and incentive program for the first 100 trips $149 per daily trip end (areas south of I-405 and SR -73 Freeways) and incentive District 2 program for the first 100 trips Fees based on inclusion of freeway improvements 4 -June -2001 01-34 District 1 $195 per daily trip end (areas north of 1-405 and SR -73 Freeways) and incentive program for the first 100 trips $149 per daily trip end (areas south of I-405 and SR -73 Freeways) and incentive District 2 program for the first 100 trips Fees based on inclusion of freeway improvements 15 -April -2002 02-27 Citywide Traffic Impact Fee Study Update $177 per daily trip end and incentive program for the first 100 trips of the entire site 6 -October -2003 03-62 Citywide 1 $177 per daily trip end and incentive program for the first 100 trips of the entire site CITY OF COSTA MESA CHRONOLOGY OF TRAFFIC IMPACT FEE ACTIONS Date Adopted Resolution Number Area of Benefit Applicable Fees 4 -October -2004 04-59 Citywide $177 per daily trip end and incentive program for the first 100 trips of the entire site Sus ension of incentive program for Newport Boulevard Specific Plan Area 20 -September -2005 05-70 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 17 -October -2006 06-85 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 16 -October -2007 07-77 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site Exemption of preschool and daycare facilities from traffic impact fee program consider as part of exempt school facilities) 21 -October -2008 08-81 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 20 -October -2009 09-67 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 19 -October -2010 10-70 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 18 -October -2011 11-42 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 20 -November -2012 12-73 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 11 -November -2013 13-54 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 18 -November -2014 14-73 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 1 -December -2015 15-66 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site 3 -January -2017 17-02 Citywide $181 per daily trip end and incentive program for the first 100 trips of the entire site CITY OF COSTA MESA CITYWIDE TRAFFIC IMPACT FEE ACCOUNT Fund Balance as of June 30, 2017 FISCAL YEAR 2016-2017 ATTACHMENT 4 Beginning Fund Balance July 1, 2016 $3,309,173 1. Revenues Traffic Impact Fees $99,416 Investment Earnings $30,967 Misc / Other Reimbursement $0 Revenue Subtotal $130,383 2. Expenditures $62,148 3. Refunds $0 Amount of funds expended or uncommitted after 5 years $0 4. Administrative Costs $0 5. Fund Balance as of June 30, 2017 $3,377,409 6. Measure M2 Projects Current and Future Appropriations $1,594,000 Newport Boulevard Widening (19th to 17th) Wilson Street Widening West 17th Street Widening Harbor - South Coast Hyland - MacArthur O,�