CC Resolution 9631
RESOLUTION NO. 9631
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL ACCEPTING THE ANNUAL STATUS REPORT ON
PROJECT DEVELOPMENT FEES (AB-1600)
WHEREAS, Government Code Section 66001(d) requires the City to make findings once
every five fiscal years with respect to any portion of a fee remaining unexpended in its account
five or more years after deposit of the fee, and to identify the purpose to which the fee is to be
put and to demonstrate a reasonable relationship between the fee and the purpose for which it
was charged; and
WHEREAS, the City of Campbell elects to do an annual AB-1600 status report; and
WHEREAS, staff, under Government Code Section 66001(d), has reviewed the
development fees collected between January 1, 1989 (the date when this requirement became
effective) and June 30, 1994 to determine if any such development fees remain unexpended;
and
WHEREAS, staff has found that no project development fees collected between January
1, 1989 and June 30, 1994 remain unexpended; and
WHEREAS, staff has made findings with respect to expenditures made on public
improvements funded from project development fees consistent with the requirements of
Government Code Section 66006.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Campbell
that Council review, accept and file this Annual Status Report on project development fees as
stipulated under Government Code Section 66000 et seq.
PASSED and ADOPTED this 18th day of January, 2000, by the following roll call vote:
AYES:
Councilmembers
Dougherty, Furtado, Watson, Dean, Kennedy
NOES:
Councilmembers
None
ABSENT:
Councilmembers
None
AT?::!. ../) .
~ 6~^-
Anne Bybee, City Clerk
CITY OF CAMPBELL, CALIFORNIA Appendix A
Environmental Services Fund (Storm Drain Reserve Account)
Comparative Statements of Revenues, Expenditures,
and Changes in Fund Balances
Fiscal Years Ending June 30, 1995-1999
With Estimates for Fiscal Year 1999-2000
94/95 95/96 96/97 97/98 98/99 99/00
Actual Actual Actual Actual Actual Estimated
Revenues:
Storm drain fees $ 71,703 $ 56,511 $ 13,659 $ 24,766 $ 72,822 $ 26,000
Investment income 30,734 19,976 15,000
Total revenues 71,703 56,511 13,659 55,500 92,798 41,000
Other financing sources (uses):
Operating transfers in 100,000
Operating transfers out (63,600) (450,000)
Excess (deficiency) of revenues over
(under) other financing sources (uses) 71,703 56,511 13,659 (8,100) 92,798 (309,000)
Fund balance, beginning ofyear* 47,597 119,300 175,811 287,224 279,124 371,922
Prior period adjustments 97,754
Fund balance, beg. of year, restated 47,597 119,300 273,565 287,224 279,124 371,922
Fund balance, end of year $ 119,300 $ 175,811 $ 287,224 $ 279,124 $ 371,922 $ 62,922
Recap of transfers-out (% funded by
development fees):
Hamilton/Highway 17 Storm Drain (3%) $ $ $ $ 63,600 $ $
Campisi Way Extension (8%) 130,000
McGlincey/Cristich Storm Drain (63%) 320,000
Total transfers-out $ $ $ $ 63,600 $ $ 450,000
*Includes fees collected prior to 1/1/89.
j/cr.ccpts/ab 1600 fyOO
CITY OF CAMPBELL, CALIFORNIA Appendix B
Parkland Dedication Fund
Comparative Statements of Revenues, Expenditures,
and Changes in Fund Balances
Fiscal Years Ending June 30,1995-1999
With Estimates for Fiscal Year 1999-2000
94/95 95/96 96/97 97/98 98/99 99/00
Actual Actual Actual Actual Actual Estimated
Revenues:
Park dedication fees $ 827,876 $ 956,354 $ 299,801 $ 573,787 $ 392,192 $ 300,000
Investment income 67,958 110,939 118,539 132,450 145,961 120,000
Total revenues 895,834 1,067,293 418,340 706,237 538,153 420,000
Other financing sources (uses):
Operating/capital transfers in 44,275
Operating/capital transfers out (560,073) ( 194,099) (420,902) (422,778) (930,000)
Net other financing sources (uses) (560,073) (194,099) (420,902) (378,503) (930,000)
Excess (deficiency) of revenues over
(under) other financing sources (uses) 335,761 873,194 (2,562) 327,734 538,153 (510,000)
Fund balance, beginning ofyear* 982,023 1,317,784 2,190,978 2,188,416 2,516,150 3,054,303
Fund balance, end of year $ 1,317,784 $ 2,190,978 $ 2,188,416 $ 2,516,150 $ 3,054,303 $ 2,544,303
Recap of transfers-out (% funded by
development fees):
San Tomas School-Park Acquisition 558,130
San Tomas Pk Interim Impvemts (100%) 1,943 32,002 6,055
San Tomas Park Development (95%) 162,097 409,730 422,778
Percolation Pond Improvements (100%) 5,117
Morgan ParknPhase II Improvements (100%) 830,000
Virginia Park (37%) 100,000
Total transfers-out $ 560,073 $ 194,099 $ 420,902 $ 422,778 $ $ 930,000
* Includes fees collected prior to 111/89
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City of Campbell Appendix D
Summary of Development Fees and Related Expenditures
January 1, 1989 through June 30,1999
Storm Drain Reserve Account
Cummulative
Unspent Fees Percent
Year Fees Fees (Overspent) Cummulative Cummulative Over (Under) of Fees
Collected Collected Expended Fees Fees Expenditures Expenditures Expended
FYE 1989* $ 6,994 $ 11,653 $ (4,659) $ 6,994 $ 11,653 $ (4,659) 100%
FYE 1990 31,634 16,000 15,634 38,628 27,653 10,975 100%
FYE 1991 11,562 50,000 (38,438) 50,190 77,653 (27,463) 100%
FYE 1992 36,804 55,235 (18,431) 86,994 132,888 (45,894) 100%
FYE 1993 20,879 11,164 9,715 107,873 144,052 (36,179) 100%
FYE 1994 10,216 16,500 (6,284) 118,089 160,552 (42,463) 100%
FYE 1995 71,703 71,703 189,792 160,552 29,240 100%
FYE 1996 56,511 56,511 246,303 160,552 85,751 91%
FYE 1997 13,659 13,659 259,962 160,552 99,410 86%
FYE 1998 24,766 63,600 (38,834) 284,728 224,152 60,576 79%
FYE 1999 72,822 72,822 357,550 224,152 133,398 63%
$ 357,550 $ 224,152 $ 133,398
Parkland Dedication Fund
Cummulative
Unspent Fees Percent
Year Fees Fees (Overspent) Cummulative Cummulative Over (Under) of Fees
Collected Collected Expended Fees Fees Expenditures Expenditures Expended
FYE 1989* $ 69,052 $ 69,052 $ $ 69,052 $ 69,052 $ 100%
FYE 1990 221,209 80,000 141,209 290,261 149,052 141,209 100%
FYE 1991 72,926 15,208 57,718 363,187 164,260 198,927 100%
FYE 1992 49,879 385,420 (335,541 ) 413,066 549,680 (136,614) 100%
FYE 1993 130,146 130,146 543,212 549,680 (6,468) 100%
FYE 1994 186,891 (70,000) 256,891 730,103 479,680 250,423 100%
FYE 1995 827,876 560,073 267,803 1,557,979 1,039,753 518,226 100%
FYE 1996 956,354 194,099 762,255 2,514,333 1,233,852 1,280,481 83%
FYE 1997 299,801 420,902 (121,101) 2,814,134 1,654,754 1,159,380 74%
FYE 1998 573,787 422,778 151,009 3,387,921 2,077,532 1,310,389 61%
FYE 1999 392,192 392,192 3,780,113 2,077,532 1,702,581 55%
$ 3,780,113 $ 2,077,532 $ 1,702,581
* Represents 6 month period from January 1 - June 30,1989
j/cr-repts/ab 1600 FYOO