HomeMy WebLinkAboutAdopt Resolution No. 2025-75 Accepting and Approving the Dev 5INs ' 2000 Main Street,
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File #: 25-884 MEETING DATE: 12/16/2025
REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: Honorable Mayor and City Council Members
SUBMITTED BY: Travis Hopkins, City Manager
VIA: Robert Torrez, Interim Chief Financial Officer
PREPARED BY: Zack Zithisakthanakul, Assistant Chief Financial Officer
Subject:
Adopt Resolution No. 2025-75 accepting and approving the Development Impact Fee (DIF)
Report for Fiscal Year 2024-25 and to make findings as required by Government Code
Sections 66006 and 66001
Statement of Issue:
Pursuant to the Mitigation Fee Act, (California Government Code Sections 66001 through 66009), the
City Council established certain Development Impact Fees (DIFs) that must be paid by, developers of
property to help offset some (or all) the cost of public facilities related to the development project. The
DIFs are for Parkland Acquisition and Park Facilities, Police Facilities, Fire Facilities, and Library and
In-Lieu Parking. Additionally, there are three Public Works facilities improvement fees, Planned Local
Drainage, Sanitary Sewer Facilities, and Fair Share Traffic Impact Mitigation program. The Mitigation
Fee Act requires the City Council to approve an annual report that provides information about the
DIFs. These fees are required to be deposited into their own separate accounts or funds. The law
also requires that certain findings be made in association with accumulated DIF's after the deposit
into their respective account or fund.
Financial Impact:
Not applicable.
Recommended Action:
Adopt Resolution No. 2025-75, "A Resolution of the City Council of the City of Huntington Beach to
Accept and Approve the Development Impact Fee Report for Fiscal Year Ending June 30, 2025, and
to make the findings as required by Government Code Sections 66006(b) and 66001(d)."
Alternative Action(s):
Do not approve the recommendation and direct staff accordingly.
Analysis:
City of Huntington Beach Page 1 of 2 Printed on 12/10/2025
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File #: 25-884 MEETING DATE: 12/16/2025
Reporting requirements under California Government Code 66006 specify that the City must prepare
annual reports of Development Impact Fees within 180 days of the close of the fiscal year. The
reports must describe the fee, the amount of the fees collected, interest earned, and identification of
any expenditures from those funds. The code also specifies that the City Council must review the
reports at a regularly scheduled meeting not less than 15 days following release to the public. The
Fiscal Year (FY) 2024-25 Development Impact Fee Annual Report was released for public review on
December 1, 2025 (Attachment 1).
The FY 2024-25 Development Impact Fee Annual Report for Public Works (Planned Local Drainage,
Sanitary Sewer Facilities, and Fair Share Traffic Impact Mitigation Fee Program), In-Lieu Parking,
Parkland Acquisition and Park, Police Facilities, and Fire Facilities and Library Development Impact
Fees is attached for City Council review and approval (Attachment 2). A summary of the fees
collected, and expenditures incurred in FY 2024-25 is included in the Financial Summary Report.
' section. As these funds are collected and their corresponding fund balance grows, the restricted
funds may be used on projects identified in the City's General Plan, the Master Facilities Plan, or City
Council approved development projects.
Use of the funds for the Traffic Impact, Sanitary Sewer, and Planned Local Drainage fees is restricted
to making system improvements as outlined in the respective master plans for each fund.
Information contained in the reports conforms to the requirements of the Huntington Beach Municipal
Code regarding revenues and expenditures in each fund.
Pursuant to the Mitigation Fee Act, a resolution has been prepared to make the required findings
associated with any funds that may remain uncommitted. That resolution is attached to this Staff
Report, and it is requested that the City Council consider adopting the resolution.
Environmental Status:
This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section
15031c under Class 1 of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3,
because it has no potential to have a significant effect on the environment.
Strategic Plan Goal:
Non Applicable - Administrative Item
For details, visit www.huntingtonbeachca.gov/strategicplan.
Attachment(s):
1. Memo to City Council dated December 1, 2025
2. Resolution No. 2025-75, "A Resolution of the City Council of the City of Huntington Beach to
Accept and Approve the Development Impact Fee Report for Fiscal Year Ending June 30, 2025 and
to Make the Findings as Required by Government Code Section 66006(b) and 66001(d)" including
Exhibit A, "Development Impact Fee Report"
3. FY 24-25 DIF Report Presentation
City of Huntington Beach Page 2 of 2 Printed on 12/10/2025
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385
EB CITY OF
HUNTINGTON BEACH
To: Honorable Mayor and City Council Members
From: Zack Zithisakthanakul,Assistant Chief Financial Officer
Date: December 1, 2025
Subject: Release of Fiscal Year 2024-25 Development Impact Fee Annual Report for Public
Works (Planned Local Drainage, Sanitary Sewer Facilities, and Fair Share Traffic
Impact Mitigation Program), In-Lieu Parking, Library, Parkland Acquisition and Park,
Police, and Fire Facilities Development Impact Fees
Reporting requirements under California Government Code 66006 specify that the City must
prepare an annual report on Development Impact Fees within 180 days of the close of the fiscal
year.Additionally, the Code requires that the report be available for public review not less than 15
days prior to being reviewed at a public meeting of the City Council.
The Fiscal Year 2024-25 annual reports for Public Works (Planned Local Drainage, Sanitary
Sewer Facilities, and Fair Share Traffic Impact Mitigation Fee Program), In-Lieu Parking, Library,
Parkland Acquisition and Park, Police and Fire Facilities Development Impact Fees are included
in the attached Development Impact Report for the Fiscal Year Ended June 30, 2025, for your
preliminary review. They will be officially transmitted for approval at the December 16, 2025, City
Council Meeting. By way of this transmittal, I am releasing the reports for public review.
The reports will be made available on the City's website at the following link: FY 2024-25
Annual DIF Report.
Office: (714)536—xxxx I 2000.Main Street, Huntington Beach, CA 92648 I www.huntingtonbeachca.gov
386
RESOLUTION NO. 2025-75
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH TO
ACCEPT AND APPROVE THE DEVELOPMENT IMPACT FEE REPORT FOR FISCAL
YEAR ENDING JUNE 30, 2025 AND TO MAKE THE FINDINGS AS REQUIRED BY
GOVERNMENT CODE SECTION 66006(b) AND 66001(d)
WHEREAS, City has received and expended reportable development impact fees as
authorized by Government Code Section 66000, et. seq.; and the Huntington Beach Municipal
Code; and
In accordance with Government Code Section 66006(a),the City has established and
maintained separate funds for each development impact fee in a manner to avoid any
commingling of the fees with other revenues and funds for the City, except for temporary
investments, and has expended those fees solely for the purpose for which the fees were
collected; and
Pursuant to Government Code Section 66006(b)(1), the City is required to prepare and
make available to the public within one hundred eighty (180) days after the last day of each
fiscal year, information describing the type of fee in each account or fund, the amount of the fee,
the beginning and ending balance of the account or fund, the amount of the fees collected and
interest earned, and details regarding the use of the fees; and
Pursuant to Government Code Section 66001(d)(1), the City is required, for the fifth
fiscal year following the first deposit into the account or fund, and every five years thereafter, to
make specified findings with respect to that portion of the account or fund that remains
unexpended,whether committed or uncommitted; and
Pursuant to Government Code Section 66001(d)(2), the fifth year findings must be made
in connection with the public information required by Government Code Section 66006(b); and
{
Pursuant to Government Code Section 66006(b)(2), the City must review the information
made available to the public pursuant to Section 66006 at a regularly scheduled public meeting
occurring not less than 15 days after the information is made public; and
Pursuant to Government Code Section 66001(e), except as otherwise provided by law,
when sufficient funds have been collected, as determined pursuant to Government Code Section
66006(b)(1)(F),to complete financing on an incomplete public improvement identified in
Government Code section 66001(a)(2), and the public improvements remain incomplete,the
City must identify an appropriate date by which the construction of the public improvements will
be commenced, or must refund to the then current record owner or owners of the lots or units of
the development project or projects on a prorated basis,the unexpended portion of the fee, and
any interest accrued thereon; and
The Development Impact Fee Report for Fiscal Year End June 30, 2025 (the"DIF
Report") attached hereto as Exhibit"A", provides the information required by Government Code
25-17418/397803 1
Resolution No. 2025-75
Section 66006(b)to be made available to the public on an annual basis for the following
development impact fees:
• A Law Enforcement Facilities Development Impact Fee as approved by Ordinance No.
3942, passed on July 2, 2012 and codified in Chapter 17.75 of the Huntington Beach
Municipal Code,to fund the costs of providing police services attributable to new
residential and nonresidential construction
• A Fire Facilities Development Impact Fee as approved by Ordinance No. 3943
Development Impact Fees for Fire Facilities, passed on July 2, 2012 and codified in
Chapter 17.74 of the Huntington Beach Municipal Code, to fund the costs of providing
additional fire suppression/medic facilities,vehicles and specialty equipment attributable
to new residential and nonresidential construction
• A Fair Share Traffic Impact Mitigation Fee as approved by Ordinance No. 3944, passed
on July 2,2012 and codified in Chapter 17.65 of the Huntington Beach Municipal Code,
to ensure that the adopted Level of Service standards for arterial roadways and signalized
intersections are maintained when new development is constructed within the City limits
and that new developments pay their fair share toward short- and long-term transportation
improvements
• A Library Development Impact Fee as approved by Ordinance No. 3945,passed on July
2, 2012 and codified in Chapter 17.67 of the Huntington Beach Municipal Code, to fund
the costs of expansion of the amount of library space and the number of collection items
attributable to new residential construction
• A Parkland Acquisition and Park Facilities Development Impact Fee, as approved by
Ordinance No. 3946,passed on July 2, 2012 and codified in Chapter 17.76 of the
Huntington Beach Municipal Code,to fund the costs of providing the acquisition,
relocation and expansion of parkland and park facilities development attributable to new
residential and nonresidential construction
• A Sanitary Sewer Facilities Fee, pursuant to Chapter 14.36 of the Huntington Beach
Municipal Code,to fund sewer capacity enhancements to accommodate new
development requiring service from the City sewer system
• A Drainage Facilities Fee, pursuant to Section 14.48.050 of the Huntington Beach
Municipal Code,restricted to use for drainage system enhancements
• An In-Lieu Parking Fee,pursuant to Chapter 231.10 of the Huntington Beach Zoning
Code,to create future parking opportunities and to facilitate vehicular traffic and
pedestrian movement as part of the Downtown Specific Plan
The DIF Report was made available to the public on December 1, 2025, more than 15
days prior to the regularly scheduled meeting held on December 16, 2025, of the City Council of
the City of Huntington Beach; and
24-15627/362243 2
II
•
Resolution No. 2025-75
The City first collected and deposited fees in Fiscal Year 2012-13; and
The City Council now wishes to accept the DIF Report and to make requisite findings
relating to unexpended funds for the five-year period ending with Fiscal Year June 30, 2025.
NOW,THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of
Huntington Beach,the following:
1. The foregoing recitals and determinations are true and correct.
2. The City has timely made available to the public the requisite information and proposed
findings concerning the development impact fees received, deposited, invested and expended by
the City.
3. The City Council at its regularly scheduled public meeting of December 16, 2025,has
publicly reviewed the following information as contained in the DIF Report and finds that it
complies with Government Code Section 66006(b), establishing the requirements for annual
reporting on development impact fees:
A. A brief description of the type of fee in the account or fund;
B. The amount of the fee;
C. The beginning and ending balance of the account or fund;
D. The amount of the fees collected and interest earned;
E. An identification of each public improvement on which fees were expended and
the amount of expenditures on each improvement including the total percentage
of the cost of the public improvement that was funded with fees;
F. (i) An identification of an approximate date by which the construction of the
public improvement will commence if the local agency determines that sufficient
funds have been collected to complete financing on an incomplete public
improvement, as identified in Paragraph 2 of subdivision(1) of Section 66001,
and the public improvement remains incomplete.
(ii) An identification of each public improvement identified in a previous report
pursuant to clause(i) and whether construction on the approximate date noted in
the previous report.
(iii) For a project identified pursuant to clause (ii) for which construction did not
commence by the approximate date provided in the previous report, the reason for
the delay and a revised approximate date that the local agency will commence
construction.
G. A description of each interfund transfer or loan made from the account or fund,
including the public improvement on which the transferred or loaned fees will be
expended, and, in the case of an interfund loan, the date on which the loan will
be repaid and the rate of interest that the account or fund will receive on the loan.
H. The amount of refunds made pursuant to subdivision(e) of Section 66001, the
number of persons or entities identified to receive those funds, and any allocations
pursuant to subdivision (f) of Section 66001.
24-15 627/3 62243 3
Resolution No. 2025-75
4. The City Council finds that the DIF Report contains the following requisite information
to support making the findings relating to unexpended funds, pursuant to Government Code
Section 66001(d) as of the end of Fiscal Year 2024-25:
a. Identify the purpose to which the fee is to be put;
b. Demonstrate a reasonable relationship between the fee and the purpose for which
it is charged;
c. Identify all sources and amounts of funding anticipated to complete financing in
incomplete improvements; and
d. Designate the approximate dates on which the anticipated funding is expected to
be deposited into the appropriate account or fund.
5. The City Council finds that all fees, payments, and expenditures have been collected,
deposited, invested and expended in compliance with all applicable provisions of Government
Code Section 66000, et. seq.
6. The City Council finds that no refunds or allocations of fees are required pursuant to
Government Code Section 66001(e).
7. The City Council finds that the City is in compliance with the annual reporting
requirements of Government Code Section 66006(b)(1) for Fiscal Year 2024-25.
8. The City Council finds that the City is in compliance with Government Code Section
66001(d) relative to making required fifth year findings for the period beginning in Fiscal Year
2019-20 and ending Fiscal Year 2024-25.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a
regular meeting thereof held on the 16`1' day of December, 2025.
c40*(
Mayor
REVIEWED AND APPROVED: APPROVED AS TO FORM:
City Manager City Attorney
INITIATED AND APPROVED:
Chief Financia Officer
24-15627/362243 4
Resolution No. 2025-75
EXHIBIT A
DEVELOPMENT IMPACT FEE REPORT
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24-15627/362243 5
CITY OF HUNTINGTON BEACH
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Zack Zithisakthanakul
Assistant Chief Financial Officer
=:.0urm Table of Contents
City Council Directory I
City Officials Directory II
Transmittal Letter 1
Introduction
Legal Requirements for Development Impact Fee Reporting 2
Description of Development Impact Fees 4
Development Impact Fee Master Fee Schedule 8
Development Impact Fee Report
Statement of Revenues, Expenditures and Changes in Fund Balance Summary 11
Financial Summary Report
Parkland Acquisition and Park Facilities Development Impact Fees 12
Police Facilities Development Impact Fees 14
Fire Facilities Development Impact Fees .16
Library Development Impact Fees .17
In-Lieu Parking Fees . 19
Planned Local Drainage Facilities Fund 21
Sanitary Sewer Facilities Fund 23
Fair Share Traffic Impact Mitigation Fee Program 25
Development Impact Fee Project Identification
Funding of Infrastructure .27
Newly Identified and Future Public Improvement Projects 28
Previously Identified Public Improvement Projects 30
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Pat Burns Casey McKeon
Mayor Mayor Pro Tempore
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Andrew Gruel Don Kennedy Butch Twining
Council Member Council Member Council Member
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City Official Directory
Elected Officials
City Attorney Michael Vigliotta (Appointed)
City Clerk Lisa Lane Barnes
City Treasurer Jason Schmitt (Appointed)
City Manager's Office
City Manager Travis Hopkins
Assistant City Manager Marissa Sur
Department Directors
Community Development Jennifer Villasenor
Community and Library Services Ashley Wysocki
Finance (Interim) Robert Torrez
Fire Eric McCoy
Information Services John Dankha
Human Resources Marissa Sur
Police Eric Parra
Public Works . Chau Vu
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Transmittal Letter
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Development Impact Fee Report
Fiscal Year End June 30, 2025
CITY OF HUNTINGTON BEACH
2000 Main Street. I luntington Beach,CA 92648
j l FINANCE DEPARTMENT
December I,2025
Dear Mayor and Members of the City Council:
The City Council approved the establishment of Development Impact Fees through the enactment of
Government Code Sections 66001 through 66009. Four ordinances have been adopted establishing
development impact fees for Parkland Acquisition and Park Facilities, Police Facilities, Fire Facilities.
and Library. 'l'he law requires any local agency that imposes development impact fees to prepare an
annual report providing specific information about those fees. Additionally.three Public Works facilities
improvement fees — Planned Local Drainage, Sanitary Sewer Facilities, and Fair Share Traffic Impact
Mitigation Program — and one Community Development fee — In-Lieu Parking — collected for
development projects are also included in the annual compliance report requirement.
In accordance with the provisions of the California Government Code Section 66006(b) and 66001 (d),
as amended by Assembly Bill (A) 518 and Senate Bill (SB) 1693, I hereby submit the Development
Impact Fee (DIF) Report for the City of Huntington Beach, California for the fiscal year (FY) ended
.tune 30,2024.
DIFs are charged by local governmental agencies in connection with approval of development projects.
The purpose of these fees is to defray all or a portion of the cost of public facilities related to the
development project. The legal requirements for enactment of a DIF program arc set forth in
Government Code 66000-66025 (the "Mitigation Fee Act"), the bulk of which was adopted as I987's
AB 1600 and thus commonly referred to as"AB 1600 requirements".
DIFs are collected at the time a building permit is issued for mitigating the impacts caused by new
development on the City's infrastructure. Fees are used to finance the acquisition, construction and
improvement of public facilities needed because of this new development. A separate fund has been
established to account for each of the City's adopted I71Fs.
State law requires the City prepare and make available to the public the DIF Report within 180 days after
the last day of each fiscal year. The City Connell must review the annual report at a regular scheduled
public meeting not less than fifteen days after the information is made available to the public. This
report was filed with the City Clerk's office and available Isar public review on December 1.2025.
Sincerely,
..Ort
Zack Zithisakthanakul
Assistant Chief Financial Officer
Introduction
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Development Impact Fee Report
Fiscal Year End June 30, 2025
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� f''t ,��, Introduction
Legal Requirements for Development Impact Fee Reporting
California Government Code Section 66006 (b)
California Government Code Section 66006 (b) defines the specific reporting requirements for local
agencies that impose AB 1600 DIFs on new development. Annually,for each separate fund established
for the collection and expenditure of DIFs, the local agency shall, within 180 days of the close of the
fiscal year, make available to the public the information shown below for the most recent fiscal year.
a) A brief description of the type of fee in the account or fund.
b) The amount of the fee.
c) The beginning and ending balance of the account or fund.
d) The amount of the fees collected and interest earned.
e) An identification of each public improvement on which fees were expended and the amount of
the expenditures on each improvement, including the total percentage of the cost of the public
improvement that was funded with fees.
f) (i)An identification of an approximate date by which the construction of the public improvement
will commence if the local agency determines that sufficient funds have been collected to
complete financing on an incomplete public improvement, as identified in paragraph (2) of
subdivision (a)of Section 66001, and the public improvement remains incomplete.
(ii) An identification of each public improvement identified in a previous report pursuant to
clause(i)and whether construction began on the approximate date noted in the previous report.
(iii) For a project identified pursuant to clause (ii)for which construction did not commence by
the approximate date provided in the previous report, the reason for the delay and a revised
approximate date that the local agency will commence construction.
g) A description of each interfund transfer or loan made from the account or fund, including the
public improvement on which the transferred or loaned fees will be expended, and, in the case
of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the
account or fund will receive on the loan.
h) The amount of refunds made pursuant to subdivision (e)of Section 66001 and any allocations
pursuant to subdivision (f)of Section 66001.
California Government Code Section 66001 (d)
For all funds established for the collection and expenditure of DIFs, California Government Code
Section 66001 (d) has additional requirements. For the fifth fiscal year following the first deposit into
the fund and every five years thereafter, the local agency shall make all of the following findings with
respect to that portion of the fund remaining unexpended, whether committed or uncommitted:
a) Identify the purpose to which the fee is to be put.
b) Demonstrate a reasonable relationship between the fee and purpose for which it is charged.
c) Identify all sources and amounts of funding anticipated to complete financing in incomplete
improvements identified in paragraph (2)of subdivision (a).
d) Designate the approximate dates on which the funding referred to in subparagraph (c) is
expected to be deposited into the appropriate account or fund.
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,it Introduction
California Government Code Section 66002
The State of California Government Code Section 66002 states that:
a) Any local agency, which levies a fee subject to Section 66001, may adopt a capital
improvement plan, which shall indicate the approximate location, size, time of availability, and
estimates of cost for all facilities or improvements to be financed with the fees.
b) The capital improvement plan shall be adopted by, and shall be annually updated by, a
resolution of the governing body of the local agency adopted at a noticed public hearing. Notice
of the hearing shall be given pursuant to Section 65090. In addition, mailed notice shall be
given to any city or county,which may be significantly affected by the capital improvement plan.
This notice shall be given no later than the date the local agency notices the public hearing
pursuant to Section 65090. The information in the notice shall be not less than the information
contained in the notice of public hearing and shall be given by first-class mail or personal
delivery.
c) "Facility"or"improvement," as used in this section, means any of the following:
1) Public buildings, including schools and related facilities; provided that school facilities
shall not be included if Senate Bill 97 of the 1987-88 Regular Session is enacted and
becomes effective on or before January 1, 1988.
2) Facilities for the storage, treatment, and distribution of nonagricultural water.
3) Facilities for the collection, treatment, reclamation, and disposal of sewage.
4) Facilities for the collection and disposal of storm waters and for flood control purposes.
5) Facilities for the generation of electricity and the distribution of gas and electricity.
6) Transportation and transit facilities, including but not limited to streets and supporting
improvements, roads, overpasses, bridges, harbors, ports, airports, and related
facilities.
7) Parks and recreation facilities.
8) Any other capital project identified in the capital facilities plan adopted pursuant to
Section 66002.
3
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Introduction
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Description of Development Impact Fees
Parkland Acquisition and Park Facilities Development Impact Fees
Background: On June 18, 2012, the City Council approved the introduction of Ordinance No. 3946,
which amended the Huntington Beach Municipal Code (HBMC) by adding Chapter 17.76 relating to
Parkland Acquisition and Park Facilities Development Impact Fees. The second reading of the
Ordinance was approved on July 2, 2012.
Fee Description: Per HBMC 17.76.090, the funds collected from Parkland Acquisition and Park
Facilities Development Impact Fee shall be used to fund the "costs of providing the acquisition,
relocation and expansion of parkland and park facilities development, attributable to new residential
and nonresidential construction." Therefore, the expenses included in this report represent all costs
associated with the planning, design, and construction stages of an eligible project, including staffing
and professional design consultant costs.
Specifically, the fees may be used as summarized below.
1) The acquisition of additional property for the expansion of parkland and community facilities
development;
2) The construction of new parks and park facilities and community use facilities;
3) The funding of a master plan to identify capital facilities to serve new parkland and park
facilities and community use facilities development;
4) The cost of financing, projects identified in the City's General Plan, the Master Facilities
Plan included in the Nexus Report, the City's Capital Improvement Plan, the adopted
annual City of Huntington Beach budget, or City Council approved park acquisition and
development projects.
Since the City's CIP generally includes projects and upgrades to existing facilities of$50,000 or more,
all eligible park improvements may not meet the minimum qualifications required to be included in the
City's CIP. However, projects and improvement less than the $50,000 threshold are still eligible park
expenses as long as they are included in the documents referenced in item 4 above of the City's
adopted annual budget. Examples of these types of expenditures include the City's annual park license
fees with Southern California Edison. Since these expenses are included in the City's budget,they are
eligible and included in this report.
Police Facilities Development Impact Fees
Background: On June 18, 2012, the City Council approved the introduction of Ordinance No. 3942,
which amended the Huntington Beach Municipal Code (HBMC) by adding Chapter 17.75 relating to
Law Enforcement Facilities Impact Fees. The second reading of the Ordinance was approved on July
2, 2012.
Fee Description: Per HBMC 17.75.090, the funds collected from the Police Facilities Development
Impact Fee shall be used to fund the costs of providing police services attributable to new residential
and nonresidential construction and shall include:
1) The costs of providing the acquisition, construction, furnishing of new buildings;
2) Purchase of new specialty equipment and vehicles
3) Development of a Master Plan to identify capital facilities;
4
Introduction
Police Facilities Development Impact Fees (Continued)
4) The cost of financing, projects identified in the City's General Plan, the Master Facilities Plan
included in the Nexus Report, the City's Capital Improvement Plan, or City Council approved
development projects
Fire Facilities Development Impact Fees
Background: On June 18, 2012, the City Council approved the introduction of Ordinance No. 3942,
which amended the Huntington Beach Municipal Code (HBMC) by adding Chapter 17.74 relating to
Fire Facilities Development Impact Fees. The second reading of the Ordinance was approved on July
2, 2012.
Fee Description: Per HBMC 17.74.090,the funds collected from the Fire Facilities Development Impact
Fees shall be used to fund the costs of providing additional Fire suppression/medic facilities, vehicles
and specialty equipment attributable to new residential and nonresidential construction and shall
include:
1) The acquisition of additional property for Fire Department facilities;
2) The construction of new facilities for Fire Department services;
3) The furnishing of new buildings or facilities for Fire Department services;
4) The purchase of new specialty equipment and vehicles for Fire Department services;
5) The funding of a Master Plan to identify capital facilities to serve new Fire Department
development;
6) The cost of financing projects identified in the City's General Plan, the Master Facilities Plan
included in the Nexus Report, the City's Capital Improvement Plan, or City Council approved
development projects.
Library Development Impact Fees
Background: On June 18, 2012, the City Council approved the introduction of Ordinance No. 3945,
which amended the Huntington Beach Municipal Code (HBMC) by adding Chapter 17.67 relating to
Library Development Impact Fees. The second reading of the Ordinance was approved on July 2,
2012.
Fee Description: Per HBMC 17.67.065, the funds collected from the Library Development Impact Fees
shall be used to fund the costs of expansion of the amount of library space and the number of collection
items attributed to the new residential construction and shall include:
1) The acquisition of additional property for Library construction;
2) The construction of new facilities for Library services;
3) The furnishing of new buildings or facilities for Library services;
4) The purchase of Library collections to expand collections;
5) The funding of master plan to identify capital facilities;
6) To serve new users and patrons;
7) The cost of financing, projects identified in the City's General Plan, the Master Facilities
Plan included in the Nexus Report, the City's Capital Improvement Plan, or City Council
approved development projects.
5
v-;,,V;01
,;,� Introduction
In-Lieu Parking Fee Program
Fee Description: The In-Lieu Parking Fee Program (In-Lieu Parking Fee) is intended to implement the
goals and objectives of the Downtown Specific Plan by creating parking opportunities and facilitating
vehicular traffic and pedestrian movement.
In accordance with Chapter 231.10 of the Huntington Beach Zoning Code, parking requirements for
private property uses within the Downtown Specific Plan Area may be met by payment of an "in-lieu"
fee for providing parking in a parking facility subject to conditional use permit approval by the Planning
Commission.
In-Lieu Parking funds shall be used only for creating opportunities for additional parking, including, but
not limited to, programs such as valet, re-striping, shuttle, trolley, and other similar programs resulting
in the provision of additional parking or construction of surface or structured parking and associated
design costs in District 1 of the Downtown Specific Plan. These types of projects can be quite expensive
and can involve right-of-way acquisition and property impacts. As such, parking in-lieu funds are
typically accumulated over several fiscal years until sufficient funds are available to undertake these
types of projects.
Sanitary Sewer Facilities Fund
Fee Description: The Sanitary Sewer Facilities Fund (Sewer Fund) is a development fee that is
restricted to use for sewer capacity enhancements. The fee is unrelated to the monthly Sewer Service
Charge used for operations and maintenance of the existing sewer system. In accordance with Section
14.36.070 (d) of the Huntington Beach Municipal Code (HBMC), the Public Works Department is
required to prepare an annual report of the status of the Sewer Fund for the City Council.
The Sewer Fund is intended to implement the goals and objectives of the current Sewer Master Plan.
Funds collected and deposited to the fund may be expended solely for the construction or
reimbursement for construction of sanitary sewer facilities.
Planned Local Drainage Facilities Fund
Fee Description: The Planned Local Drainage Facilities Fund (Drainage Fund) is a development fee
that is restricted to use for drainage system enhancement. In accordance with Section 14.48.050 (d)
of the Huntington Beach Municipal Code (HBMC), the Public Works Department is required to prepare
an annual report of the status of the Drainage Fund for the City Council.
The Drainage Fund is intended to implement the goals and objectives of the current Drainage Master
Plan. Funds collected and deposited to the fund may be expended solely for the construction or
reimbursement for construction of drainage facilities.
Fair Share Traffic Impact Mitigation Fee Program
Fee Description: The Fair Share Traffic Impact Mitigation Fee Program(Traffic Impact Fee)is intended
to implement the goals and objectives of the General Plan by providing revenue to ensure that the
adopted Level of Service standards for arterial roadways and signalized intersections are maintained
when new development is constructed within the City limits and that these developments pay their fair
share towards short and long term transportation improvements.
6
1,✓�,oP;nhClgi
_ .' ,
xy
i
y',. Introduction
:-ouatr o;,,,
Fair Share Traffic Impact Mitigation Fee Program (Continued)
In accordance with Section 17.65.130 of the Huntington Beach Municipal Code (HBMC), the Public
Works Department is required to prepare an annual report of the status of the Traffic Impact Fee for
the City Council.
Uses of Traffic Impact Fee funds are restricted to roadway capacity projects or other projects that affect
the performance of the street system to offset the impacts of traffic generated by new development.
Often,these types of projects are quite expensive and can involve right-of-way acquisition and property
impacts. Staff has been developing projects to address some key roadway capacity areas in the City
that are also larger scale projects. With expenditures that can be millions of dollars, staff has
recommended that the Traffic Impact Fee fund accumulate a significant balance in order to make
pursuit of those projects financially possible in the future. However, it is important to develop a program
for fund expenditure to ensure the timely use of funds that are collected under this program.
/\ \1tSll......i
i'F `ill Introduction
Master Fee Schedule
Development Impact Fees
(amended on 12/17/18 to include ADU DIF)
Law Fire Circulation Systems' Public Parkland/
Land Use Enforcement Suppression (Streets, Signals, Library Open Space&
Facilities Facilities Bridges) Facilities Facilities
(No Tract Map)
Detached Dwelling Units (per Unit) $ 362.05 $ 844.11 $ 2,385.00 $ 1,179.72 $ 16,554.73
Attached Dwelling Units (per Unit) $ 746.48 $ 349.85 $ 1,597.00 $ 866.48 $ 12,732.84
Accessory Dwelling Units (per Unit) $ 183.50 $ 86.00 $ 341.00 $ 213.00 $ 3,130.00
Mobile Home Dwelling Units(per Unit) $ 337.64 $ 1,449.23 $ 1,248.00 $ 708.85 $ 10,222.88
Hotel/Motel Lodging Units (per Unit) No Fee No Fee $172/trip $0.041/SF $0.234/SF
Resort Lodging Units (per Unit) No Fee No Fee $172/trip $0.041/SF $0.234/SF
Commercial/Office Uses (per sq. ft.) $ 0.953 $ 0.301 $ 4.175 No Fee $ 0.897
Industrial/Manufacturing Uses (per sq. ft.) $ 0.406 $ 0.0275 $ 1.716 No Fee $ 0,730
In-Lieu Parking Fees
(effective July 1, 2025)
Rate
$ 33,090.00 / Parking Space
10.13% variable annual
interest
Note: *only applicable when fee is not paid in lump sum
8
.w71P,'.;
l•• Introduction
Master Fee Schedule
Sewer Connection Fees
(effective July 1, 2025)
Residential
Single Family Dwelling Unit $ 2,620
Multiple Family Dwelling Unit $ 2,142
Non-Residential (based on water meter size relationship to Equivalent Dwelling Unit, EDU
Meter Size& Type EDU's Charge
3/4" 1 $ 2,976
1" 2 $ 5,955
1 '/2" 3 $ 8,932
2" 5 $ 14,890
3" 11 $ 32,758
4"Compound 17 $ 50,625
4"Domestic & Turbine 33 $ 98,273
6"Compound 33 $ 98,273
6" Domestic & Turbine 67 $ 210,529
8" Domestic 117 $ 348,416
10" Domestic 183 $ 541,842
Drainage Fee
(effective July 1, 2025)
Rate
$ 16,389.00 /Acre
9
Introduction
Master Fee Schedule
Schedule of Rates for Traffic Impact Fees
(updated May 2023 and August 2025)
Land Use Cost per 1000 sq. ft, dwelling unit or other unit
May 2023 July 2024
RESIDENTIAL LAND USES (per Unit)
Detached Dwelling Unit $ 2,943.88 $ 3,023.37 /Unit
Apartment $ 2,067.53 $ 2,123.35 /Unit
Condominium/Townhouse $ 1,803.77 $ 1,852.48 /Unit
Mobile Home Dwelling $ 1,540.01 $ 1,581.59 /Unit
RESORT/TOURIST(per Unit or Entry Door)
Hotel $ 2,033.50 $ 2,088.41 /Room
All Suites Hotel $ 1,216.69 $ 1,249.54 /Room
Motel $ 1,403.88 $ 1,441.78 /Room
INDUSTRIAL (per 1,000 SF)
General Light Industrial $ 2,475.34 $ 2,429.18 /1,000 sf
Heavy Industrial $ 2,395.21 $ 2,350.55 /1,000 sf
Manufacturing $ 1,095.20 $ 1,074,77 /1,000 sf
Warehousing $ 1,763.01 $ 1,730.14 /1,000 sf
COMMERCIAL (per 1,000 SF)
Office Park $ 2,773.72 $ 2,848.61 /1,000 sf
Research Park $ 1,871.84 $ 1,922.38 /1,000 sf
Business Park $ 3,496.92 $ 3,591.34 /1,000 sf
Bldg. Materials/Lumber Store $ 5,368.77 $ 5,513.72 /1,000 sf
Garden Center $ 4,288.22 $ 4,404.00 /1,000 sf
Movie Theater $ 450.94 $ 463.12 /1,000 sf
Church $ 1,080.56 $ 1,109.74 /1,000 sf
Medical-Dental Office $ 8,312.66 $ 8,537.11 /1,000 sf
General Office Building $ 2,680.13 $ 2,752.49 /1,000 sf
Shopping Center $ 5,521.93 $ 5,671.02 /1,000 sf
Hospital $ 2,093.05 $ 2,149.56 /1,000 sf
Discount Center $ 11,511.80 $ 11,822.62 /1,000 sf
High-Turnover Restaurant $ 1,625.09 $ 1,668.97 /1,000 sf
Convenience Market $ 7,972.33 $ 8,187.58 /1,000 sf
Office Park $ 2,552.51 $ 2,621.42 /1,000 sf
OTHER(as noted)
Cemetery $ 561.54 $ 576.70 /Acre
Service Station/Market (avg) $ 19,696.84 $ 20,228.65 /Fuel Position
Service Station w/Car Wash $ 18,173.84 $ 18,664.53 /Fuel Position
10
Development Impact
Fee Report
fINGT
Ill o'c f �. �,,,,.•.• •�
Nk
--
Ate
—COUNTY 0;;/°
Development Impact Fee Report
Fiscal Year End June 30, 2025
/1 c9 kA
cObrdTv / Development Impact Fee Report
Statement of Revenues,Expenditures and Changes in Fund Balance
For the Fiscal Year Ended June 30,2025 x
Development Impact Fees
Parkland
Acquisition Police Fire Library
In-Lieu Drainage Sewer Traffic
Description Parking Facilities Facilities Impact
& Park Facilities Facilities Facilities
Fund Fund Fund Fees
Facilities
Revenues
Fees 351,777 79,719 41,237 83,640 289,172 233,956 511,059 148,136
Interest 91,999 49,114 41,608 37,438 - 98,694 69,933 130,291
Other Revenue - - - - - 111,123 73,201 459
Total Revenues 443,776 128,833 82,845 121,078 289,172 443,773 654,193 278,886
Expenditures
Expenditures 630,926 230.058 - 69,252 12,239 1,370,876 373,849 1,115,164
Loan Refunds Under
Total Expenditures 630,926 230,058 - 69,252 12,239 1,370,876 373,849 1,115,164
Rev Over/(Under)Exp (187,150) (101,225) 82,845 51,826 276,933 (927,104) 280,344 (836,278)
Beginning Fund Balance 2,981,003 1,583,770 1,237,154 1,103,753 938,764 3,596,072 1,927,084 4,304,559
Ending Fund Balance 2,793,853 1,482,545 1,319,999 1,155,579 1,215,697 2,668,968 2,207,428 3,468,281
'Note.Unaudited Actual
11
Financial Summary
Report
N�NTING ..L �
S 1
: am' -._- ,►s Q 1
zl
z 0UNTV
Development Impact Fee Report
Fiscal Year End June 30, 2025
II,r
Financial Summary Report
Park Acquisition and Park Facilities Development Impact Fees
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 788,972 440,288 970,706 407,246 351,777
Interest 3,088 62,860 70,307 88,965 91,999
Other Revenue
Total Revenues 792,060 503,148 1,041,013 496,211 443,776
Expenditures
Expenditures 3,556,058 5,176,320 2,971,362 1,273,657 630,926
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures 3,556,058 5,176,320 2,971,362 1,273,657 630,926
Rev Over/(Under)Exp (2,763,998) (4,673,172) (1,930,349) (777,446) (187,150)
Beginning Fund Balance 13,125,968 10,361,970 5,688,798 3,758,449 2,981,003
Ending Fund Balance 10,361,970 5,688,798 3,758,449 2,981,003 2,793,853
Note:*Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other by Fees
LeBard Park Improvements 185,522 185,522 100%
Library Fountain 4,516 4,516 100%
Edison Park Reconfiguration 41,402 41,402 100%
Marina Park Reconfiguration 63,567 63,567 100%
Seely Park Playground 13,271 13,271 100%
Trinidad Park Playground 2,297 2,297 100%
Prince Park Signs 13,075 13,075 100%
Vella Park Signs 11,275 11,275 100%
Shipley to Shore Signs 4,107 4,107 100%
Personnel 184,285 184,285 100%
Park Leases/Operating 11,573 11,573 100%
Park Master Plan 34,500 34,500 100%
Encyclopedia Lot 61,536 61,536 100%
Grand Total 630,926 630,926 - 100%
12
-;.---, Financial Summary Report
Park Acquisition and Park Facilities Development Impact Fees
Park Acquisition and Park Facilities Development Impact Fees posted revenues of $351,777 in fees and
$91,999 in interest for a total of$443,776 in FY 2024/25. Expenditures for the FY 2024/25 totaled$630,926.
The projects include the LeBard Park Improvements, Library Fountain, Edison Park Reconfiguration, Marina
Park Reconfiguration, Seely Park Playground,Trinidad Park Playground, Prince Park Signs, Vella Park Signs,
Shipley to Shore Signs,Personnel,Park Leases/Operating,and Park Master Plan.
Park Acquisition and Park Facilities Development Impact Fees reports no funds being held past the fifth year
and first deposit. Future projects are identified in the Development Impact Fee Project Identification section of
this compliance report.
No Park Acquisition and Park Facilities Development Impact Fees were loaned,and no refunds were made due
to protests during this reporting period.
13
"'' ir' ,,'' Financial Summary Report
Police Facilities Development Impact Fees
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 154,900 149,993 824,434 68,160 79,719
Interest 9,948 19,691 38,003 44,939 49,114
Other Revenue
Total Revenues 164,848 169,684 862,437 113,099 128,833
Expenditures
Expenditures - 150,336 488,233 845,818 230,058
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures - 150,336 488,233 845,818 230,058
Rev Over/(Under)Exp 164,848 19,348 374,204 (732,719) (101,225)
Beginning Fund Balance 1,758,089 1,922,937 1,942,285 2,316,489 1,583,770
Ending Fund Balance 1,922,937 1,942,285 2,316,489 1,583,770 1,482,545
Note:*Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other Sources by Fees
Communications Center Reconfiguration 976,170 8,180 967,989 1%
PD Training Center 83,437 83,437 100%
K-9 Training Center 138,440 138,440 100%
Grand Total 1,198,047 230,058 967,989 19%
14
Financial Summary Report
Police Facilities Development Impact Fees
Police Facilities Development Impact Fees posted revenues of$79,719 in fees and $49,114 in interest for a total
of $128,833 in FY 2024/25. Expenditures for the FY 2024/25 totaled $230,058. The projects include the
Communications Center Reconfiguration, PD Training Center, , and K-9 Training Center.
Police Facilities Development Impact Fees Fund reports funds being held past the fifth year and first deposit.
Future projects are identified in the Development Impact Fee Project Identification section of this compliance
report.
No Police Facilities Development Impact Fees were loaned, and no refunds were made due to protests during
this reporting period.
15
,' of Financial Summary Report
Fire Facilities Development Impact Fees
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 99,561 64,895 79,133 75,340 41,237
Interest 5,042 9,959 17,248 31,073 41,608
Other Revenue
Total Revenues 104,603 74,854 96,381 106,413 82,845
Expenditures
Expenditures - 72,914 1,499 - -
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures - 72,914 1,499 - -
Rev Over/(Under)Exp 104,603 1,940 94,882 106,413 82,845
Beginning Fund Balance 929,316 1,033,919 1,035,859 1,130,741 1,237,154
Ending Fund Balance 1,033,919 1,035,859 1,130,741 1,237,154 1,319,999
Note:*Unaudited Actual
Fire Facilities Development Impact Fees posted revenues of$41,237 in fees and $41,608 in interest for a total
of$82,845 in FY 2024/25.
Fire Facilities Development Impact Fees Fund reports funds being held past the fifth year and first deposit.
Future projects are identified in the Development Impact Fee Project Identification section of this compliance
report.
No Fire Facilities Development Impact Fees were loaned, and no refunds were made due to protests during this
reporting period.
16
‘
" v. ,•01 Financial Summary Report
Library Development Impact Fees
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 104,299 77,394 103,468 107,931 83,640
Interest 1,084 9,669 16,313 27,391 37,438
Other Revenue
Total Revenues 105,383 87,063 119,781 135,322 121,078
Expenditures
Expenditures 349,272 83,528 88,860 52,124 69,252
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures 349,272 83,528 88,860 52,124 69,252
Rev Over/(Under)Exp (243,889) 3,535 30,921 83,198 51,826
Beginning Fund Balance 1,229,988 986,099 989,634 1,020,555 1,103,753
Ending Fund Balance 986,099 989,634 1,020,555 1,103,753 1,155,579
Note:*Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other Sources by Fees
Library Facility Master Plan 69,252 69,252 100%
Grand Total 69,252 69,252 - 100%
17
11 1,
Is
\ 1
Financial Summary Report
Library Development Impact Fees
Library Development Impact Fees posted revenues of $83,640 in fees and $37,438 in interest for a total of
$121,078 in FY 2024/25. Expenditures for the FY 2024/25 totaled $69,252. The project includes the Library
Facility Master Plan.
Library Development Impact Fees Fund reports funds being held past the fifth year and first deposit. Future
projects are identified in the Development Impact Fee Project Identification section of this compliance report.
No Library Development Impact Fees were loaned, and no refunds were made due to protests during this
reporting period.
18
r
•
Financial Summary Report
In-Lieu Parking Fees
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 115,018 65,717 56,120 244,452 289,172
Interest
Other Revenue
Total Revenues 115,018 65,717 56,120 244,452 289,172
Expenditures
Expenditures - 5,074 6,100 74,938 12,239
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures - 5,074 6,100 74,938 12,239
Rev Over/(Under)Exp 115,018 60,643 50,020 169,514 276,933
Beginning Fund Balance 543,569 658,587 719,230 769,250 938,764
Ending Fund Balance 658,587 719,230 769,250 938,764 1,215,697
Note:'Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other Sources by Fees
Downtown Shuttle 1,288 1,288 - 100%
Bike Valet 10,951 10,951 - 100%
Grand Total 12,239 12,239 - 100%
is
(pokah., miti
Financial Summary Report
In-Lieu Parking Fees
In-Lieu Parking Fees posted total revenues of$289,172. Expenditures for the FY 2024/25 totaled $12,239. The
projects include the Downtown Shuttle and the Bike Valet.
In-Lieu Parking Fees Fund reports funds being held past the fifth year and first deposit. Future projects are
identified in the Development Impact Fee Project Identification section of this compliance report.
No In-Lieu Parking Fees were loaned,and no refunds were made due to protests during this reporting period.
20
'�„���
('_
1
,401 Financial Summary Report
Planned Local Drainage Facilities Fund
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 217,735 963,138 1,003,383 411,799 233,956
Interest 12,285 (197,540) 31,947 222,248 98,694
Other Revenue 111,123
Total Revenues 230,020 765,598 1,035,330 634,047 443,773
Expenditures
Expenditures 26,749 668 393,409 1,166,720 1,370,876
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures 26,749 668 393,409 1,166,720 1,370,876
Rev Over/(Under)Exp 203,271 764,930 641,921 (532,673) (927,104)
Beginning Fund Balance 2,518,623 2,721,894 3,486,824 4,128,745 3,596,072
Ending Fund Balance 2,721,894 3,486,824 4,128,745 3,596,072 2,668,968
Note:*Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other Sources by Fees
Stormwater Pump Station
Facility Improvements
(CC1739) 421,308 421,308 100%
Heil Pump Replacement(1293) 398,750 398,750 100%
Half Round Grates(CC 1733) 418,250 418,250 100%
Greer Park Improvements 72,673 72,673 100%
Hamilton PS 59,896 59,896 100%
Grand Total 1,370,876 1,370,876 - 100%
21
Financial Summary Report
Planned Local Drainage Facilities Fund
Planned Local Drainage Facilities Fund posted revenues of$233,956 in fees, $98,694 in interest, and$111,123
in other revenues for a total of$443,773 in FY 2024/25. Expenditures for the FY 2024/25 totaled $1,370,876.
The projects include the Stormwater Pump Station Facility Improvements (CC1739), Heil Pump Replacement
(1293),Half Round Grates(CC 1733),Greer Park Improvements,and Hamilton PS.
Planned Local Drainage Facilities Fund reports funds being held past the fifth year and first deposit. Future
projects are identified in the Development Impact Fee Project Identification section of this compliance report.
No Planned Local Drainage Facilities Fund were loaned, and no refunds were made due to protests during this
reporting period.
22
Financial Summary Report
Sanitary Sewer Facilities Fund
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 92,206 366,521 1,318,035 160,730 511,059
Interest (179,307) 57,578 141,109 69,933
Other Revenue 12,310 12,310 12,310 23,903 73,201
Total Revenues 104,516 199,524 1,387,923 325,742 654,193
Expenditures
Expenditures 2,954,357 2,163,140 1,231,594 825,700 373,849
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures 2,954,357 2,163,140 1,231,594 825,700 373,849
Rev Over/(Under)Exp (2,849,841) (1,963,616) 156,329 (499,958) 280,344
Beginning Fund Balance 7,084,170 4,234,329 2,270,713 2,427,042 1,927,084
Ending Fund Balance 4,234,329 2,270,713 2,427,042 1,927,084 2,207,428
Note:*Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other Sources by Fees
Humbolt Sewer Lift Station
(CC1634) 4,098,469 373,849 3,724,620 9%
Grand Total 4,098,469 373,849 3,724,620 9%
23
• .
Pa""`"l
Financial Summary Report
Sanitary Sewer Facilities Fund
Sanitary Sewer Facilities Fund posted revenues of$511,059 in fees, $69,933 in interest, and $73,201 in other
revenues for a total of$654,193 in FY 2024/25. Expenditures for the FY 2024/25 totaled$373,849. The project
includes the Humbolt Sewer Lift Station(CC 1634).
Sanitary Sewer Facilities Fund reports no funds being held past the fifth year and first deposit. Future projects
are identified in the Development Impact Fee Project Identification section of this compliance report.
No Sanitary Sewer Facilities Fund were loaned, and no refunds were made due to protests during this reporting
period.
24
11
w" ,111 Financial Summary Report
Fair Share Traffic Impact Mitigation Fee Program
For the Fiscal Year Ended June 30,2025
Last Five Fiscal Years
Description FY 20/21 FY 21/22 FY 22/23 FY 23/24 *FY 24/25
Revenues
Fees 225,314 143,409 1,515,538 137,698 148,136
Interest 8,706 19,058 59,843 110,288 130,291
Other Revenue 106 96,987 - 7,186 459
Total Revenues 234,126 259,454 1,575,381 255,172 278,886
Expenditures
Expenditures 52,308 534,056 41,428 131,196 1,115,164
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures 52,308 534,056 41,428 131,196 1,115,164
Rev Over/(Under)Exp 181,818 (274,602) 1,533,953 123,976 (836,278)
Beginning Fund Balance 2,739,414 2,921,232 2,646,630 4,180,583 4,304,559
Ending Fund Balance 2,921,232 2,646,630 4,180,583 4,304,559 3,468,281
Note:*Unaudited Actual
Fiscal Year 2024/25 Public Improvement Project Expenditures
FY 24/25 Amount Amount Percent of
Project Project Funded by Funded by Cost Funded
Expenditures Impact Fees Other Sources by Fees
Edinger/Heil Traffic Signal(CC1746) 20,135 20,135 100%
Gothard Fiber Optic(CC 1692) 530 530 100%
Murdy Fire Traffic Signal(CC1672) 5,490 5,490 100%
Heil Fire Station Signal(CC1673) 281,164 281,164 100%
Warner/Ash&Main/Delaware
Traffic Signal(CC1670/1671) 807,845 807,845 100%
Grand Total 1,115,164 1,115,164 - 100%
25
it OT IN a
if Oti
''
♦mil',`., 1
Financial Summary Report
nasty c t>0
Fair Share Traffic Impact Mitigation Fee Program
Fair Share Traffic Impact Mitigation Fee Program posted revenues of$148,136 in fees, $130,291 in interest,
and $459 in other revenues for a total of$278,886 in FY 2024/25. Expenditures for the FY 2024/25 totaled
$1,115,164. The projects include the Edinger/Heil Traffic Signal (CC1746), Gothard Fiber Optic (CC1692),
Murdy Fire Traffic Signal (CC1672) , Heil Fire Station Signal (CC1673), and Warner/Ash & Main/Delaware
Traffic Signal (CC1670/1671).
Fair Share Traffic Impact Mitigation Fee Program reports funds being held past the fifth year and first deposit.
Future projects are identified in the Development Impact Fee Project Identification section of this compliance
report.
No Fair Share Traffic Impact Mitigation Fee Program were loaned, and no refunds were made due to protests
during this reporting period.
26
Development Impact
Fee Project
Identification
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Development Impact Fee Report
Fiscal Year End June 30, 2025
Development Impact Fee Project Identification
The City's current, Adopted Budget 2025-202, which includes the Five-Year Capital Improvement Plan
(CIP) 2025/26—2029/30 can be found on the City's website.
Funding of Infrastructure
The FY 2025/26 — FY 2029/30 CIP identifies all funding sources and amounts for individual projects
through FY 2029/30. The CIP is updated annually to reflect the current City's infrastructure needs. As
a CIP is identified, the project is evaluated to determine the portion of the project that will service existing
residents and businesses versus new development.
Once the determination of use is made, the percentage of use attributed to new development is then
funded by the appropriate development fee based on the type of project. The percentage of use
associated with existing residents or businesses are funded from other appropriate sources. Estimated
construction start dates for projects are adjusted, as needed, to reflect the needs of the community.
27
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�Outd, Development Impact Fee Project Identification
Newly Identified and Future Public Improvement Projects
The table below provides information about public improvement projects that have been newly identified for construction
with development impact fees. Newly identified projects include a project description, whether sufficient funds have been
identified, and an approximate date that construction will commence. Future projects that anticipate the use of the
unexpended funds in the development impact fee programs are included in this table.
Public Improvement Project Date of Determination of
Approximate Date of
Name Project Description Sufficient Funds Commencement of
Construction
Parkland Acquisition and Park Facilities Development Impact Fees
Prince Park Signs Precast concrete monument sign FY 2024/25 FY 2024/25
for Prince Park
Vella Park Signs Precast concrete monument sign FY 2024/25 FY 2024/25
for Vella Park
Shipley to Shore Signs Precast concrete monument sign FY 2024/25 FY 2024/25
for Shipley to Shore
Public Library Facilities Development Impact Fees
Study and evaluate needed
Library Facilities Master Plan improvements for Library FY 2024/25 N/A
facilities over the next 20 years
In-Lieu Parking Fees
Bike Valet program will allow
for bikes to be securely stored
Bike Valet Program and parked in the downtown TBD TBD
area,thereby reducing vehicle
parking demand
28
•
Development Impact Fee Project Identification
Newly Identified and Future Public Improvement Projects
Public Improvement Project Date of Determination of Approximate Date of
Name Project Description Sufficient Funds Commencement of
Construction
Planned Local Drainage Facilities Fund
Greer Park Improvements Repairs to existing lake pumps FY 2024/25 FY 2024/25
for drainage purposes
Hamilton PS Design for trash capture device TBD FY 2027/28
Sanitary Sewer Facilities Fund
Humbolt Sewer Lift Station Rebuilt the structure and FY 2024/25 FY 2025/26
upgraded the equipment
Fair Share Traffic Impact Mitigation Fee Program
Installation of conduit and fiber
Gothard Fiber Optic optic cabling on Gothard from FY 2022/23 FY 2024/25
Edinger to Warner
Installation of a Fire Station
Murdy Fire Traffic Signal Signal at the Murdy Fire Station FY 2023/24 FY 2024/25
29
/11
`
o° Development Impact Fee Project Identification
Previously Identified Public Improvement Projects
The table below lists public improvement projects identified in a previous Development Impact Fee report. The previously
identified projects include a project description,the previously identified date for commencement of construction,and the date
that construction commenced. For projects which did not begin on the previously identified date, an explanation is provided
and a revised approximate date for commencement of construction.
Explanation of
Reason Why
Previously Construction Not Revised
Public Date
Project Identified Date of Commenced;or Approximate Date
Improvement Construction
Project Name Description Commencement of Commenced Why Construction of Commencement
Construction Did Not Begin on of Construction
Previously
Identified Date
Parkland Acquisition and Park Facilities Development Impact Fees
The project has
Library Fountain Restoration of FY 2021/22 FY 2024/25 commenced and is N/A
existing fountains
in construction.
Edison Park Reconfiguration of Project is in the
Reconfiguration Edison Park FY 2024/25 TBD design and FY 2026/27
development phase.
Marina Park Redesign portions TBD TBD Budget was only for TBD
Reconfiguration of the park design.
Police Facilities Development Impact Fees
Communication
Center Reconfigure offices FY 2024/2025 FY 2024/2025 N/A Completed
Reconfiguration
Planned Local Drainage Facilities Fund
Building rehab,roof
Stormwater Pump and fascia Design phase
Station Facility replacement, FY 2023/24 FY 2024/25 commenced and FY 2025/26
completed in
Improvements structural and storm FY 2023/24
drain repairs
Replacement of old
Heil Pump pump station with The project has
Replacement new structure and FY2023/24 FY2023/24 commenced and is N/A
equipment in construction.
Fair Share Traffic Impact Mitigation Fee Program
30
Res. No. 2025-75
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, LISA LANE BARNES, the duly elected, qualified City Clerk of the
City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do
hereby certify that the whole number of members of the City Council of the City of
Huntington Beach is seven; that the foregoing resolution was passed and adopted
by the affirmative vote of at least a majority of all the members of said City Council
at a Regular meeting thereof held on December 16, 2025 by the following vote:
AYES: Gruel, Kennedy, McKeon, Burns, Van Der Mark, Williams
NOES: None
ABSENT: Twining
ABSTAIN: None
0"4,44416 Me'
City Clerk and ex-officio Clerk of the
City Council of the City of
Huntington Beach, California
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_ ' ��, _,,,, % S Development Impact Fee Report
•
_ -,______-_ -._ _ _:__- -,_- -_-__ _i _ it ta z z. 1
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y December 16 2025
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Development Impact Fees
• Per Mitigation Fee Act (CA Gov't code 66001 -66009), the City established Development
Impact Fees to be paid by developers to offset costs of public facilities related to the impacts
of a development project.
•ublic Worksa; Community Development"
Development Impact Fees Improvement Fees Improvement Fees
Parkland Acquisition & Park Facilities Drainage Facilities In-Lieu Parking
Police Facilities Sewer Facilities
Fire Facilities Traffic Impact Mitigation
Library
• Annual reporting to City Council required by December 31 sc
• Report is posted on the City's website for public review and sent to interested parties 15
days prior to Council review and approval.
G)
W
Development Impact Fees
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Fiscal Year Ended June 30, 2025*
Parkland
Description Acquisition& Police Facilities Fire Facilities Library In-Lieu Parking Drainage Sewer Facilities 'traffic Impact
Park Facilities Facilities Fund Facilities Fund Fund Fees
Revenues
Fees 351,777 79,719 41,237 83,640 289,172 233,956 511,059 148,136
Interest 91,999 49,114 41,608 37,438 - 98,694 69,933 130,291
Other Revenue - - - - - 111,123 73,201 459
Total Revenues 443,776 128,833 82,845 121,078 289,172 443,773 654,193 278,886
Expenditures
Expenditures 630,926 230,058 - 69,252 12,239 1,370,876 373,849 1,115,164
Interfund Transfer or Loan
Refunds Under Section 66001(e)
Total Expenditures 630,926 230,058 - 69,252 12,239 1,370,876 373,849 1,115,164
Rev Over/(Under)Exp (187,150) (101,225) 82,845 51,826 276,933 (927,104) 280,344 (836,278)
Beginning Fund Balance 2,981,003 1,583,770 1,237,154 1,103,753 938,764 3,596,072 1,927,084 4,304,559
Ending Fund Balance 2,793,853 1,482,545 1,319,999 1,155,579 1,215,697 2,668,968 2,207,428 3,468,281
*Note:Unaudited Actuals
3
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Development Impact Fees
FY 2024/25 Development Impact Fee Expenditures
Fund Key Projects Amount
Park LeBard Park Improvements $185,522, Library Fountain $4,516, Edison Park Reconfiguration $41,402, Marina $630,926
Park Reconfiguration $63,567, Seely Park Playground $13,271, Trinidad Park Playground $2,297, Prince Park
Signs $13,075, Vella Park Signs $11,275, Shipley to Shore Signs $4,107, Operations $195,858, Park Master
Plan $34,500, Encyclopedia Lot $61,536
Police Communications Center Reconfiguration $8,180, PD Training Center $83,437, K-9 Training Center $138,440 230,058
Library Library Facility Master Plan $69,252 69,252
Parking Downtown Shuttle $1,288, Bike Valet $10,951 12,239
Drainage Stormwater Pump Station Facility Improvements $421,308, Heil Pump Replacement $398,750, Half Round 1,370,876
Grates $418,250, Greer Park Improvements $72,673, Hamilton PS $59,896
Sewer Humbolt Sewer Lift Station $373,849 373,849
Traffic Impact Edinger/Heil Traffic Signal $20,135, Gothard Fiber Optic $530, Murdy Fire Traffic Signal $281,164, Warner/Ash 1,115,164
& Main/Delaware
Traffic Signal $807,845
Total
$3,802,364
A
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Development Impact Fees
Recommended Action
• Accept and approve the FY 2024/25 Development Impact Fee Report and adopt Resolution
No. 2025-75 as required by Gov't code sections 66006(b) and 66001 (d)
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