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Accept the FY2017/18 Public Facilities Fee Annual Disclosure
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Published Notice Required? Yes _ X __ No _ _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The County Administrator's Office recommends that the Board of Supervisors accept the Annual Disclosure and Review of the Public Facilities Fee as required by Government Code section 66006(b).
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.
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 the PFF in FY2017/18. Disbursements in FY2017/18 totaled $4 million and include a disbursement of $1.5 million for existing debt service payments, $1 million in transportation improvement as approved by the STA Board, $0.9 million for the SB1022 Jail Construction and $0.6 million to the Vacaville Library District.
In December 2013, the Board received a report on the updated Nexus Analysis for Solano County Public Facilities Fee. A public hearing was conducted and the Board adopted a resolution establishing modified fee amounts based on the Nexus Analysis. The new fee amounts went into effect on February 3, 2014 and included a transportation component (Regional Transportation Impact Fee (RTIF)). On August 28, 2018 the Board of Supervisors approved a contract with Economic and Planning Systems to provide consultant services in updating the Nexus Analysis for the next 5 year Comprehensive Analysis of the County Public Facil...
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