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HomeMy WebLinkAboutReso 001-98 Unexpend Impact Fee3: RESOLUTION NO. 1 - 98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN MAKING FINDINGS REGARDING UNEXPE~ED IMPACT FEES FOR FISCAL YEAR 1997-98 Recitals The City has collected fees for off-site traffic improvemems needed as a result of new development, which will not be expended within five years after deposit. The improvements are described in the 1997-98 Update to the 1996-2001 Capital Improvement Program and include the improvements described in Recitals numbers 2 and 3 below. Road Parallel to Southern Pacific Right-of-Way - Dougherty Road to Dublin Boulevard, Project #9686 (Scarlett Drive Extension)- Deposit #1000-331-006 This project would provide a 4~lane roadway connectiOn between Dougherty Road and Dublin Boulevard (extending from the current Scarlett Drive intersection with Dublin Boulevard and parallel to the Southern Pacific Railroad Right-of-Way). As of June 30, 1997, the total amount of funds collected for this project is $12,400.00. This amount was collected by the City on January 2, 1990. This project will not be needed until development in the Dougherty Valley (Contra Costa County) occurs. Developmem in Dougherty Valley is anticipated within the next several years. The sources of all additional monies needed to complete the project include additional Furore Developer dedications, mitigation fees, contributions, Eastern Dublin Traffic Impact Fees (Category 2); and/or outside grants. It is estimated that the timing of the complete comributions needed to complete the project will be beyond Fiscal Year 2000/2001. It is possible that phases based upon available funding could begin at an earlier date. Dougherty Road Improvemems (Amador Valley Boulevard North to City_ Limits) Project ~"9689 - Deposit #1000-331-008 This project consists of constructing the ultimate northbound lanes and median from Amador Valley Blvd. north to the City limits. As of June 30, 1997, the total amount of funds collected for this project is $9,328.00. This amount was collected by the City on January 2, 1990. The scope of the project funded in Fiscal Year 1997/98 has been expanded to include roadway improvements north of Amador Valley Boulevard. The contract for construction was awarded in November of 1997 and Phase I of the project should be completed in Fiscal Year 1997/98. This phase will utilize all funds held for this purpose as of this date. The two projects described in Recitals 2 and 3 above, are referred to as the "Two Traffic Improvements." All of the fees described above and unexpended after 5 years (paragraphs 2-3) were collected on January 2, 1990, and subject to this resolution, were collected from Dublin Meadows Partners for the Dublin Meadows multi-family housing project. A finding was made at the time the Dublin Meadows Project was approved, by Council Resolution No. 33-89, that the fees were needed in order to finance the construction of the Two Traffic Improvements. Resolution No. 33-89 further found that the purpose of the fees was to mitigate the traffic impacts caused by the Dublin Meadows project by construction of the Two Traffic Improvements. Findings The Council finds, on the basis of the foregoing Recitals, that: The fees which have been collected for the Scarlett Drive Extension will remain unexpended in Fiscal Year 1997-98 and the fees collected for Dougherty Road Improvements will be expended in Fiscal Year 1997-98. The fees which have been collected for the Two Traffic Improvements will remain committed for construction of the improvements identified in the adopted Capital Improvement Program; Co The purpose to which the fees will be put is for construction of the Two Traffic Improvements, as described above and in the 1997-98 Update to the 1996 - 2001 Capital Improvement Program; The fees were collected to make the Two Traffic Improvements, which improvements will mitigate traffic impacts caused by the Dublin Meadows Project; and The fees which have been collected for the Two Traffic Improvements are needed for construction of the Two Traffic Improvements; and F. The sources of funding have been identified for the Two Traffic Improvements. PASSED, APPROVED, AND ADOPTED this 6th day of January 1998. AYES: Councilmembers Barnes, Burton, Howard, Lockhart and Mayor Houston NOES: None ABSENT: None ABSTAIN: None C~t~ Clerk ~' K2/G/1-6-98/resofees. doc G:~INANCE~.B 1600XFY9697XI~ES OTRAF. DOC