HomeMy WebLinkAbout17-76 - Citywide Traffic Impact FeeRESOLUTION NO. 17-76
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
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
Resolution No. 17-76 Page 1 of 5
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, a primary purpose of this resolution is to continue the traffic impact
fees based on the updated 2011 Traffic Impact Fee Study and to enable the City to
continue the traffic impact fee; 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 year ending 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 City Council conducted a public hearing 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.
Resolution No. 17-76 Page 2 of 5
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.
Resolution No. 17-76 Page 3 of 5
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.
andra L. Genis, Mayor
Resolution No. 17-76 Page 4 of 5
ATTEST:
Brenda Green,City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
APPROVEDIAS 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. 17-76 and was duly passed
and adopted by the City Council of the City of Costa Mesa at a regular meeting held on
the 21 sc day of November, 2017, by the following roll call vote, to wit:
AYES: COUNCIL MEMBERS: Foley, Righeimer, Stephens, Mansoor, Genis
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 22nd day of November, 2017.
Brenda Green, ity Clerk
Resolution No. 17-76 Page 5 of 5
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
1.Revenues
Traffic Impact Fees
Investment Earnings
Misc / Other Reimbursement
Revenue Subtotal
2. Expenditures
3. Refunds
Amount of funds expended or
uncommitted after 5 years
4. Administrative Costs
5. Fund Balance as of June 30, 2017
6. Measure M2 Projects Current and Future Appropriations
Newport Boulevard Widening (19th to 17th)
Wilson Street Widening
West 17th Street Widening
Harbor - South Coast
Hyland - MacArthur
$3,309,173
$99,416
$30,967
$0
$130,383
$62,148
$0
$0
$0
$3,377,409
$1,594,000
EXHIBIT A