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File #: 24-915    Version: 1 Name: FY2023/24 Public Facilities Fee Annual Disclosure
Type: Report Status: Consent Calendar
In control: County Administrator
On agenda: 12/10/2024 Final action: 12/10/2024
Title: Accept the FY2023/24 Annual Disclosure and Review of the County Public Facility Fee as required by Government Code section 66006(b), including the Solano Transportation Authority Regional Transportation Impact Fee Annual Report, and the Dixon Public Library District Impact Fee Annual Report
District: All
Attachments: 1. A - Description of County PFF, 2. B - County PFF Rate Summary, 3. C - FY2023-24 PFF Summary Schedule, 4. D - FY2023-24 PFF Summary - Agencies Balances, 5. E - FY2023-24 180 Day Review, 6. F - 2024 STA RTIF Annual Report, 7. G - FY2023-24 Dixon PFF Report, 8. H - Public Notice 2024 - PFF and Impact Fees
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Accept the FY2023/24 Annual Disclosure and Review of the County Public Facility Fee as required by Government Code section 66006(b), including the Solano Transportation Authority Regional Transportation Impact Fee Annual Report, and the Dixon Public Library District Impact Fee Annual Report

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Published Notice Required? Yes _X__ No _ _
Public Hearing Required? Yes _X__ No _ _

DEPARTMENTAL RECOMMENDATION:

The County Administrator's Office recommends the Board of Supervisors accept the FY2023/24 Annual Disclosure and Review of the County Public Facility Fee as required by Government Code section 66006(b), including the Solano Transportation Authority Regional Transportation Impact Fee Annual Report, and the Dixon Public Library District Impact Fee Annual Report.

SUMMARY:

The Annual Disclosure and Review of Public Facility Fee (Annual Disclosure) is required by section 66006(b) of the Government Code. This Annual Disclosure is prepared in compliance with the requirements of the code as a coordinated effort with the General Services' Department, the Auditor-Controller's Office and County Counsel. The Annual Disclosure and Review Report for the County Public Facility Fee, Solano Transportation Authority Regional Transportation Impact Fee Annual Report, and the Dixon Public Library District are included as attachments herein. Also included are the current fee tables. The County is not recommending any adjustment to the fees at this time.

FINANCIAL IMPACT:

Since its inception, the County's Public Facilities Fee (PFF) has provided funding for numerous capital facility projects that enhance the County's ability to respond to the growing needs for public services. This annual review provides an overview of the projects that were identified to receive funding from the PFF in FY2023/24. Disbursements in FY2023/24 totaled $4.4 million and include a disbursement of $2.3 million in transportation improvements; $1.3 million for existing debt servic...

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