HTML — PaddleOCR-VL (Baidu)

Page 1 Download HTML

CITY OF VICTORVILLE

Annual Development Impact Fee Report

Fiscal Year Ended June 30, 2024

December 20, 2024

Prepared by: NBS for the CITY OF VICTORVILLE

Page 2 Download HTML

City of Victorville

City Officials

Elizabeth Becerra, Mayor Bob Harriman, Mayor Pro Tem Tiffany Gaudin, Council Member Leslie Irving, Council Member Debra Jones, Council Member

Officers Jennifer Thompson, City Clerk

Administrative Team

Keith Metzler, City Manager Tony Camargo, Deputy City Manager Jenele Davidson, Deputy City Manager Sophie Smith, Deputy City Manager Scott Webb, Deputy City Manager Andre De Bortnowsky, City Attorney Carmen Cun, Director of Finance/City Treasurer

Page 3 Download HTML

TABLE OF CONTENTS

Development Impact Fee Report.....1 1.1 Annual Report.....1 1.2 Five-Year Report.....2

Current Impact Fees & Capacity Charges.....4 2.1 Types of Impact Fees, Capacity Charges and Associated Funds.....4 2.2 Current Fee Schedule.....6

Financial Summary Report.....6

Public Improvements.....8

Interfund Loans.....11

Refunds.....12

Attachment 1 – Residential Development Impact Fee Schedule in effect between July 1, 2023, and December 31, 2023. Attachment 2 – Residential Development Impact Fee Schedule in effect between January 1, 2024, and June 30, 2024. Attachment 3 – Non-Residential Development Impact Fee Schedule in effect between July 1, 2023, and February 29, 2024. Attachment 4 – Non-Residential Development Impact Fee Schedule in effect between March 1, 2024, and June 30, 2024.

Page 4 Download HTML

1. DEVELOPMENT IMPACT FEE REPORT

The California Mitigation Fee Act (Government Code Sections 66000 et seq.) mandates procedures for administration of impact fee programs, including collection and accounting, reporting, and refunds. Regarding reporting requirements, the Mitigation Fee Act requires annual reporting for each impact fee fund, and a separate five-year reporting process. This report meets the requirements described in 1.1 Annual Report, below. A combined Annual and Five-Year Report will be provided in future years when needed to meet required reporting timelines.

1.1 Annual Report

Section 66006 (b) (1) requires that once each year, within 180 days of the close of the fiscal year, the local agency must make available to the public the following information for each separate account established to receive impact fee revenues:

A brief description of the type of fee in the account or fund; (report section 2)

The amount of the fee; (report section 2 and attachment)

The beginning and ending balance of the account or fund; (report section 3)

The amount of the fees collected and interest earned; (report section 3)

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; (report section 4)

Identification of the approximate date by which the construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement; An identification of each public improvement identified in a previous report and whether construction began on the approximate date noted in the previous report. For a project identified 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. (report section 4)

A description of each inter-fund transfer or loan made from the account or fund, including interest rates, repayment dates, and a description of the improvement on which the transfer or loan will be expended; (report section 5)

The amount of any refunds or allocations made pursuant to Section 66001, paragraphs (e) and (f). (report section 6)

The annual report must be reviewed by the City Council at its next regularly scheduled public meeting, but not less than 15 days after the statements are made public, per Section 66006 (b) (2).

City of Victorville Annual Development Impact Fee Report Prepared by NBS

1

Page 5 Download HTML

Section 66013(d) has similar requirements for capacity charges in that, within 180 days after the close of each fiscal year, the local agency must make available to the public the following information:

A description of the charges deposited in the fund; (report section 2)

The beginning and ending balance of the fund and the interest earned from investment of moneys in the fund; (report section 3)

The amount of charges collected in that fiscal year; (report section 3)

An identification of:

Each public improvement on which charges were expended and the amount of expenditure for each improvement, including the percentage of the total cost of the public improvement that was funded with those charges if more than one source of funding was used; (report section 4)

Each public improvement on which charges were expended that was completed during that fiscal year; (report section 4)

Each public improvement that is anticipated to be undertaken in the following fiscal year; (report section 4)

A description of each interfund transfer or loan made from the capital facilities fund, including the public improvement on which the transferred or loaned charges are or 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 fund will receive on the loan. (report section 5)

1.2 Five-Year Report

Prior to 1996, The Mitigation Fee Act required that a local agency collecting impact fees was required to expend or commit impact fee revenue within five years or make findings to justify a continued need for the money, otherwise those funds had to be refunded. SB 1693, adopted in 1996 as an amendment to the Mitigation Fee Act, changed that requirement in material ways.

Now, Section 66001 (d) requires that, for the fifth fiscal year following the first deposit of any impact fee revenue into an account or fund as required by Section 66006 (b), and every five years thereafter, the local agency shall make all of the following findings for any fee revenue that remains unexpended, whether committed or uncommitted:

Identify the purpose to which the fee will be put;

Demonstrate the reasonable relationship between the fee and the purpose for which it is charged;

Identify all sources and amounts of funding anticipated to complete financing of incomplete improvements for which impact fees are to be used;

2

Page 6 Download HTML

4. Designate the approximate dates on which the funding necessary to complete financing of those improvements will be deposited into the appropriate account or fund.

Those findings are to be made in conjunction with the annual reports discussed above. If such findings are not made as required by Section 66001, the local agency could be required to refund the moneys in the account or fund, per Section 66001 (d).

Once the agency determines that sufficient funds have been collected to complete financing on incomplete improvements for which impact fee revenue is to be used, it must, within 180 days of that determination, identify an approximate date by which construction of the public improvement will be commenced (Section 66001 (e)). If the agency fails to comply with that requirement, it must refund impact fee revenue in the account according to procedures specified in Section 66001 (d).

3

Page 7 Download HTML

2. CURRENT IMPACT FEES & CAPACITY CHARGES

Development impact fees (DIFs) in the City of Victorville are one-time charges levied on new development in Victorville to fund various infrastructure, facilities, vehicles, and equipment. The basis for these impact fees is presented in the several development impact fee study reports:

Development Impact Fee Justification Study, Regional Drainage Facilities, (Drainage DIF Report), competed by DTA on May 9, 2022 and adopted by City Council June 7, 2022.

Development Impact Fee Study, Final Report (NBS DIF Report) completed by NBS on May 6, 2022. Fees documented in the DIF Report were adopted by City Council on June 7, 2022.

2.1 Types of Impact Fees, Capacity Charges and Associated Funds

The fees documented in the body of this Annual Development Impact Fee Report (Report) include the following fees listed below. The revenue and expenditures for each fee type is tracked by the City in a separate fund.

Table 1. Impact Fees and Impact Fee Funds

Fund No.	Facility Fee Name	Purpose and Use of the Fee
350	Public Buildings	The purpose of the Public Buildings Impact Fee is to mitigate the impact of new development on the need for public buildings and general government vehicles and equipment in Victorville. Impact fees will be used to provide additional public buildings, vehicles, and equipment to mitigate the impact of new development on the need for those facilities in the City.
351	Fire Safety	The purpose of Fire Protection Facilities Impact Fee is to mitigate the impact of new development on the need for fire facilities provided by the City of Victorville. Impact fees will be used to provide additional fire facilities to mitigate the impact of new development on the need for those facilities in the City.

4

Page 8 Download HTML

Fund No.	Facility Fee Name	Purpose and Use of the Fee
352	Roads	The purpose of the Road Improvements Impact Fee is to mitigate the impact of new development on the need for road, bridge, interchange and traffic signal improvements in Victorville. Impact fees calculated in this chapter will be used to provide additional road, bridge, interchange and traffic signal improvements to mitigate the impact of new development on the need for those facilities in the City. The list of eligible improvement projects for roadway projects is included in Table 9.1 of the NBS DIF Report.Note funds 355 and 356, are reported as combined with Fund 352. The purpose of the Fund 355 Nisqualli impact fee is to mitigate the impact of new development within an area served by the I-15 / Nisqualli Rd. / La Mesa Rd. Interchange. Impact fees have been and will be used to pay for the interchange improvements. The purpose of the Fund 356 Goodwill impact fee is to mitigate the impact of new development within an area served by the Goodwill (I-15 / Roy Rogers) Interchange. Impact fees have been and will be used to pay for the interchange improvements.
353	Police	The purpose of Police Facilities Impact Fee is to mitigate the impact of new development on the need for police facilities in Victorville. Impact fee funding will be used to provide additional police facilities to mitigate the impact of new development on the need for those facilities in the City.
354	Parks and Recreation	The purpose of the Parks and Recreation Facilities Impact Fee is to mitigate the impact of new development on the need for parks and recreation facilities in Victorville. Fee revenues will be used to fund additional parks and recreation facilities to mitigate the impacts of new development in the City.
357	Storm Drainage	The purpose of the Storm Drainage Impact Fee is to ensure that all new development pays its fair share of cost of new infrastructure. Impact fee funds will finance new development's share of future drainage facilities to meet the demands of new development in the City through 2050. The list of eligible improvement projects for storm drainage impact fee funding is included in Appendix A of the Drainage DIF Report.

5

Page 9 Download HTML

Fund No.	Facility Fee Name	Purpose and Use of the Fee
414 and 415	Water System Improvements	Water Capacity Charges are one-time charges to new development connecting to the City of Victorville/Victorville Water District's water system. System improvements include water distribution pipelines, additional operational and emergency reservoir storage and additional ground water wells. The list of eligible improvement projects for water capacity fee funding is included in Tables 8.1 and 8.4 of the NBS DIF Report. A component of the Water Capacity Charges also includes the cost of acquiring rights to additional ground water or alternative sources of supply. The water rights component of the overall water system capacity charge will be used to acquire additional ground water rights, or to purchase permanent supplemental water if ground water rights are not available. Revenues may also be used for projects and technology that would provide permanent supplemental water to the basin in lieu of ground water rights.
416	Sewer	The purpose of the sewer capacity charge is to fund the new connections attributable to the impact from new development. Sewer Capacity Charges are one-time charges to new development or existing development first connecting to the City of Victorville's sewer system. The list of eligible planned capital projects funded by sewer capacity charges is shown in the NBS DIF Report, Appendix D, Figure 6.

2.2 Current Fee Schedule

On June 7, 2022, the Victorville City Council adopted Residential and Non-Residential Development Impact Fees via Resolutions 22-050 and VWD 22-007 using a phased in approach. Year 1 went into effect on January 1, 2023, and Year 2 became effective on January 1, 2024.

On December 19, 2023, the Victorville City Council adopted updated Non-Residential Development Impact Fees via Resolutions 23-100 and VWD 23-015, which went into effect on March 1, 2024.

Attachment 1 – Residential Development Impact Fee Schedule in effect between July 1, 2023, and December 31, 2023.

Attachment 2 – Residential Development Impact Fee Schedule in effect between January 1, 2024, and June 30, 2024.

Attachment 3 – Non-Residential Development Impact Fee Schedule in effect between July 1, 2023, and February 29, 2024.

Attachment 4 – Non-Residential Development Impact Fee Schedule in effect between March 1, 2024, and June 30, 2024.

City of Victorville Annual Development Impact Fee Report Prepared by NBS

6

Page 10 Download HTML

3. FINANCIAL SUMMARY REPORT

The following financial summary provides an annual statement of revenues, and changes in fund balance for each impact fee fund, for the Fiscal Year End June 30, 2024. Figures shown in the table below are unaudited as of the date of this report.

Table 2. Financial Summary Fiscal Year 2024

Fund No.	350 Public Buildings	351 Fire Safety	352, 355, 356 Roads	353 Police	354 Parks and Recreation	357 Storm Drain	414, 415 Water	416 Sewer
REVENUES
Fees	981,445	212,629	4,135,277	105,755	2,846,939	2,858,050	2,388,668	2,338,212
Interest	7,920	11,693	154,213	21,365	372,550	54,313	201,708	69,859
Total Revenues	989,366	224,322	4,289,490	127,120	3,219,489	2,912,362	2,590,376	2,408,072
Fund Balance, Beginning of the Year1	(17,364,636)	440,343	13,285,949	1,838,952	18,904,030	5,269,094	22,244,226	2,140,205
Fund Balance, End of the Year1	(17,007,077)	664,159	11,903,842	1,966,072	21,745,101	5,581,457	24,834,601	4,548,276

1 Beginning & Ending Fund Balance per financial reports provided by the City's Finance Department.

7

Page 11 Download HTML

4. PUBLIC IMPROVEMENTS

This section of the Annual Report identifies each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the percentage of the cost of the public improvement that was funded with fees.

Table 3. Public Improvements Fiscal Year 2024

Fund	Fund Name	Proj. #	Project Name	Project Start	Project Finish	Project Phase	Total Project Funding	Total Impact Fee Funded Amount	% Impact Fee Funded	Total Prior Year Impact Fee Expenditures	FY 2024 Impact Fee Expenditures	Impact Fee Funding Remaining
352	Road	60005	NISQ/I15 INTERCHANGE-ST CONST	Ongoing	Ongoing	Active	$ 48,860,904	$ 22,762,803	47%	$ 22,785,559	$ 20,034	$ (42,790)
352	Road	60013	Green Tree Blvd Extension	FY 2021/22	FY 2023/24	Completed	$ 80,550,764	$ 19,005,393	24%	$ 15,312,239	$ 534,970	$ 3,158,184
352	Road	60014	Bear Valley Road Bridge over BNSF Railway	FY 2020/21	FY 2025/26	Active	$ 23,932,167	$ 4,703,140	20%	$ 2,498,008	$ 2,545,133	$ (340,001)
352	Road	NA	Local Traffic Signal Improvements	Ongoing	Ongoing	Active	$ 18,414,000	$ 18,414,000	100%	$ 15,808	$ 23,833	$ 18,374,359
354	Parks	81034	Eagle Ranch Restroom	FY 2022/23	FY 2024/25	Active	$ 350,000	$ 350,000	100%	$ 917	$ -	$ 349,083
354	Parks	80058	Hook Track Lighting	FY 2022/23	FY 2024/25	Active	$ 530,000	$ 530,000	100%	$ 85,560	$ 360,130	$ 84,310
TOTAL							$ 92,087,071	$ 46,759,943		$ 25,385,852	$ 2,949,131	$ 18,424,960

Government Code Section 66006 (b)(1)(F)(i) also requires Identification of the approximate date by which the construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement.

The City has identified public improvement projects that have sufficient impact fee funds available to complete, including approximate dates (fiscal year) of construction, as follows:

Fund: 354 Parks

Project: 81032 Sports Complex Feasibility Study

○ Project Start: Fiscal Year 2022-23

○ Project Finish: Fiscal Year 2026-27

○ Total Project Funding: $100,000, 100% DIF

City of Victorville Annual Development Impact Fee Report Prepared by NBS

8

Page 12 Download HTML

Project: 81004 Dog Park

Original Estimated Project Start: Fiscal Year 2022-23

Original Estimated Project Finish: Fiscal Year 2024-25

○ Total Project Funding: $150,000, 100% DIF

Status as of 6/30/24: This is a component of a larger park project that has grant funding. The project has expenditures for the pre-construction phase that has been fully covered by the grant. The DIF funds will be utilized once construction begins.

New Estimated Project Start: 2024-25

New Estimated Project Finish: 2026-27

Project: 81006 New Rectangular Fields

Original Estimated Project Start: Fiscal Year 2022-23

Original Estimated Project Finish: Fiscal Year 2024-25

○ Total Project Funding: $350,000, 100% DIF

Status as of 6/30/24: At this time, the City is in the process of acquiring the site for the sports complex. Once site acquisition takes place, the City will move forward with this project.

New Estimated Project Start: Fiscal Year 2026-27

New Estimated Project Finish: Fiscal Year 2028-29

Project: 81008 New Walking Path

Original Estimated Project Start Date: Fiscal Year 2024-25

Original Estimated Project Finish: Fiscal Year 2025-26

○ Total Project Funding: $150,000, 100% DIF

Status as of 6/30/24: This is a component of a larger park project that has grant funding. The project has expenditures for the pre-construction phase that has been fully covered by the grant. The DIF funds will be utilized once construction begins.

New Estimated Project Start: 2024-25

New Estimated Project Finish: 2026-27

Project: Trails Master Plan

○ Project Start Date: Fiscal Year 2025-26

○ Project Finish: Fiscal Year 2026-27

○ Total Project Funding: $50,000, 100% DIF

City of Victorville

Annual Development Impact Fee Report

Prepared by NBS

9

Page 13 Download HTML

Government Section 66013(d) has similar requirements for water and wastewater capacity charges to identify each public improvement that is anticipated to be undertaken in the following fiscal year. There will be one future project funded:

Fund 414 - Water Capacity Charges

Project: 74338 Pipeline – Area 28 – MWA Turnout #5

○ Project Start: Fiscal Year 2023-24

○ Project Finish: Fiscal Year 2024-25

○ Total Project Funding: $4,300,000, 100% DIF

Status as of 6/30/24: This project has started with design; this is a DIF and rate-funded project. Costs so far have been expended against rate- pavor funds and DIF funds will be used once construction begins.

New Estimated Project Start: 2024-25

New Estimated Project Finish: 2027-28

10

Page 14 Download HTML

5. INTERFUND LOANS

The Mitigation Fee Act requires a description of each inter-fund transfer or loan made from the account or fund, including interest rates, repayment dates, and a description of the improvement on which the transfer or loan will be expended.

There were no new interfund transfers or loans made between impact fee funds in Fiscal Year 2024. However, two loans were paid off during Fiscal Year 2024. The loan between Fund 358 Street Lighting and Fund 350 Public Buildings, in the amount of $254,817 and the loan between Fund 359 Fire Hydrant and Fund 350 Public Buildings, in the amount of $359,474, were repaid by DIF Fund 350 – Public Buildings on 6/30/24. The following table summarizes all active interfund loans to and/or from the City's impact fee funds.

Table 4. Fiscal Year 2024 Interfund Loan Statuses

Date of Loan	Maturity Date	Purpose of Loan	Original Advance	Lender	Borrower	Balance 06/30/2024	Interest Rate1
06/30/11	06/30/26	City Hall Expansion Project #98005	7,725,000	352 Roads	350 Public Buildings	7,137,912	1.37%
06/30/11	06/30/26	City Hall Expansion Project #98005	1,150,000	353 Public Safety	350 Public Buildings	1,062,602	1.37%
06/30/11	06/30/26	City Hall Expansion Project #98005	4,375,000	354 Recreation	350 Public Buildings	4,042,507	1.37%
06/30/11	06/30/26	City Hall Expansion Project #98005	570,000	352 Roads	350 Public Buildings	526,681	1.37%
06/30/11	06/30/26	City Hall Expansion Project #98005	920,000	352 Roads	350 Public Buildings	850,081	1.37%
06/30/11	06/30/26	City Hall Expansion Project #98005	3,675,000	357 Storm Drain DIF	350 Public Buildings	3,395,706	1.37%

1Interest Rates are Average and/or Fixed 5-year LAlF rate

City of Victorville Annual Development Impact Fee Report Prepared by NBS

11

Page 15 Download HTML

6. REFUNDS

The refunding requirements for the Mitigation Fee Act are summarized as follows:

Refunds under the Mitigation Fee Act: If the City determines that sufficient funds have been collected to complete financing on incomplete improvements for which impact fee revenue is to be used, it must, within 180 days of that determination, identify an approximate date by which construction of the public improvement will be commenced (Government Code Section 66001 (e)). If the agency fails to comply with that requirement, it must refund impact fee revenue in the account according to procedures specified in Section 66001 (d).

As discussed in Section 4 of this report, throughout the Fiscal Year 2022-2023 the City has made progress on several active public improvement projects that are funded by impact fees. Also, through the 2023-24 budgeting process, the City made a determination regarding sufficient funds collected to complete several improvements and a construction schedule has been identified. Therefore, no refunds were made or required.

Disclaimer: In preparing this report and any analysis and findings included herein, NBS has relied on several principal assumptions and considerations regarding financial matters, conditions and events that occurred or may occur in the future. This information and assumptions, including the City's budgets, financial reports, capital project data, and other information were provided by sources we believe to be reliable; however, NBS has not independently verified such information and assumptions. While we believe NBS' use of such information and assumptions is reasonable for the purpose of this report, some assumptions will invariably not materialize as stated herein and may vary due to unanticipated events and circumstances.

12

Page 16 Download HTML

City of Victorville Residential Development Impact Fees Master Fee Schedule in effect between July 1, 2023, and December 31, 2023

Page 17 Download HTML

CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES MASTER FEE SCHEDULE

Adopted 6/7/2022 Residential Development Year 1 - Effective 1/1/2023

Residential Development	Unit	Parks and Recreation	Fire Protection	Police	Public Buildings	Libraries	Road Improvements	Subtotal [1]	Admin. Fee (.2% of total)
Single Family	Dwelling Unit	$5,045.87	$284.20	$291.65	$1,198.47	$252.72	$5,213.41	$12,286.32	$24.57
Multi Family	Dwelling Unit	$4,110.40	$373.95	$206.15	$847.13	$178.39	$3,419.60	$9,135.62	$18.27
Mobile Homes	Dwelling Unit	$3,957.27	$239.32	$180.50	$741.73	$156.09	$3,176.54	$8,451.45	$16.90

[1] Subtotal does not include Water System Capacity fee, Sewer fee and Regional Drainage fee.

Residential Development	Water System Capacity Charge	Admin. Fee (.2% of total)
3/4" Meter	$ 5,686.59	$ 11.37
1" Meter	$ 9,496.61	$ 18.99
1-1/2" Meter	$ 18,936.34	$ 37.87
2" Meter	$ 30,309.52	$ 60.62
3" Meter	$ 56,865.90	$ 113.73
4" Meter	$ 94,795.46	$ 189.59
6" Meter	$ 189,534.04	$ 379.07
8" Meter	$ 303,265.84	$ 606.53

Residential Development	Unit	Sewer	Admin. Fee (.2% of total)
Single Family	EDU	$ 979.25	$ 1.96
Multi Family	EDU	$ 979.25	$ 1.96
Mobile Homes	EDU	$ 979.25	$ 1.96

Residential Development	Unit	Regional Drainage	Admin. Fee (.2% of total)
Single Family	Dwelling Unit	$1,102.44	$2.20
Multi Family	Dwelling Unit	$406.87	$0.81
Mobile Homes	Dwelling Unit	$406.87	$0.81

Page 18 Download HTML

City of Victorville Residential Development Impact Fees Master Fee Schedule in effect between January 1, 2024, and June 30, 2024

Page 19 Download HTML

CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES MASTER FEE SCHEDULE

Adopted 6/7/2022 Residential Development Year 2 - Effective 1/1/2024

Residential Development	Unit	Parks and Recreation	Fire Protection	Police	Public Buildings	Libraries	Road Improvements	Subtotal [2]	Admin. Fee (.2% of total)
Single Family	Dwelling Unit	$5,045.87	$284.20	$291.65	$1,198.47	$252.72	$7,152.70	$14,225.61	$28.45
Multi Family	Dwelling Unit	$4,373.68	$373.95	$206.15	$847.13	$178.39	$4,094.58	$10,073.88	$20.15
Mobile Homes	Dwelling Unit	$4,067.42	$239.32	$180.50	$741.73	$156.09	$3,608.46	$8,993.52	$17.99

[2] Subtotal does not include Water System Capacity fee, Sewer fee and Regional Drainage fee.

Residential Development	Water System Capacity Charge	Admin. Fee (.2% of total)
3/4" Meter	$ 5,686.59	$ 11.37
1" Meter	$ 9,496.61	$ 18.99
1-1/2" Meter	$ 18,936.34	$ 37.87
2" Meter	$ 30,309.52	$ 60.62
3" Meter	$ 56,865.90	$ 113.73
4" Meter	$ 94,795.46	$ 189.59
6" Meter	$ 189,534.04	$ 379.07
8" Meter	$ 303,265.84	$ 606.53

Residential Development	Unit	Sewer	Admin. Fee (.2% of total)
Single Family	EDU	$ 1,608.50	$ 3.22
Multi Family	EDU	$ 1,608.50	$ 3.22
Mobile Homes	EDU	$ 1,608.50	$ 3.22

Residential Development	Unit	Regional Drainage	Admin. Fee (.2% of total)
Single Family	Dwelling Unit	$1,558.63	$3.12
Multi Family	Dwelling Unit	$697.92	$1.40
Mobile Homes	Dwelling Unit	$697.92	$1.40

Page 20 Download HTML

City of Victorville Non-Residential Development Impact Fees Master Fee Schedule in effect between July 1, 2023, and February 29, 2024

Page 21 Download HTML

CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES MASTER FEE SCHEDULE

Adopted 6/7/2022 Non-Residential Effective 1/1/2023

Non-Residential Development	Unit	Fire Protection	Police	Public Buildings	Road Improvements	Admin. Fee (.2% of total)
Retail/Service Commercial	KSF	486.13	104.50	429.42	8,600.00	19.24
Professional Office	KSF	665.62	83.60	343.54	8,000.00	18.19
Lodging	Room	246.80	46.55	191.29	3,694.51	8.36
Industrial/Business Park	KSF	52.35	27.55	113.21	4,000.00	8.39
High-Cube Warehouse	KSF	7.48	19.00	78.08	972.24	2.15
Self-Service Storage	KSF	22.44	0.95	3.90	1,652.81	3.36
Gasoline/Service Station [5]	Pump	628.23	12.35	50.75	47,639.71	96.66
Institutional	KSF	67.31	22.80	93.69	6,319.55	13.01
Public Facilities	KSF	673.10	83.60	343.54	9,139.05	20.48

Non-Residential Development	Unit	Sewer	Admin. Fee (.2% of total)
Retail/Service Commercial	EDU	$ 2,867.00	$ 5.73
Professional Office	EDU	$ 2,867.00	$ 5.73
Lodging	EDU	$ 2,867.00	$ 5.73
Industrial/Business Park	EDU	$ 2,867.00	$ 5.73
High-Cube Warehouse	EDU	$ 2,867.00	$ 5.73
Self-Service Storage	EDU	$ 2,867.00	$ 5.73
Gasoline/Service Station [5]	EDU	$ 2,867.00	$ 5.73
Institutional	EDU	$ 2,867.00	$ 5.73
Public Facilities	EDU	$ 2,867.00	$ 5.73

Non-Residential Development	Unit	Regional Drainage	Admin. Fee (.2% of total)
Retail/Service Commercial	Acre	$ 22,235.00	$ 44.47
Professional Office	Acre	$ 22,235.00	$ 44.47
Lodging	Acre	$ 22,235.00	$ 44.47
Industrial/Business Park	Acre	$ 22,235.00	$ 44.47
High-Cube Warehouse	Acre	$ 22,235.00	$ 44.47
Self-Service Storage	Acre	$ 22,235.00	$ 44.47
Gasoline/Service Station [5]	Acre	$ 22,235.00	$ 44.47
Institutional	Acre	$ 22,235.00	$ 44.47
Public Facilities	Acre	$ 22,235.00	$ 44.47

[5] Canopy only; Convenience store, carwash, etc. calculated separately at Retail/Service Commercial rates.

Non-Residential Development	Water System Capacity Charge	Admin. Fee (.2% of total)
3/4" Meter	$ 5,686.59	$ 11.37
1" Meter	$ 9,496.61	$ 18.99
1-1/2" Meter	$ 18,936.34	$ 37.87
2" Meter	$ 30,309.52	$ 60.62
3" Meter	$ 56,865.90	$ 113.73
4" Meter	$ 94,795.46	$ 189.59
6" Meter	$ 189,534.04	$ 379.07
8" Meter	$ 303,265.84	$ 606.53

Page 22 Download HTML

City of Victorville Non-Residential Development Impact Fees Master Fee Schedule in effect between March 1, 2024, and June 30, 2024

Page 23 Download HTML

CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES MASTER FEE SCHEDULE Adopted 12/19/2023 Non-Residential Effective 3/1/2024

Non-Residential Development	Unit	Fire Protection	Police	Public Buildings	Road Improvements	Admin. Fee (.2% of total)
Retail/Service Commercial	KSF	$ 508.35	$ 109.28	$ 449.04	$ 8,993.02	$ 20.12
Professional Office	KSF	$ 696.04	$ 87.42	$ 359.24	$ 8,365.60	$ 19.02
Lodging	Room	$ 258.08	$ 48.68	$ 200.03	$ 3,863.35	$ 8.74
Industrial/Business Park	KSF	$ 54.74	$ 28.81	$ 118.38	$ 4,182.80	$ 8.77
High-Cube Warehouse	KSF	$ 7.82	$ 19.87	$ 81.65	$ 1,016.67	$ 2.25
Self-Service Storage	KSF	$ 23.47	$ 0.99	$ 4.08	$ 1,728.34	$ 3.51
Gasoline/Service Station [5]	Pump	$ 656.94	$ 12.91	$ 53.07	$ 49,816.84	$ 101.08
Institutional	KSF	$ 70.39	$ 23.84	$ 97.97	$ 6,608.35	$ 13.60
Public Facilities	KSF	$ 703.86	$ 87.42	$ 343.54	$ 9,556.70	$ 21.38

Non-Residential Development	Unit	Sewer	Admin. Fee (.2% of total)
Retail/Service Commercial	EDU	$ 2,998.02	$ 6.00
Professional Office	EDU	$ 2,998.02	$ 6.00
Lodging	EDU	$ 2,998.02	$ 6.00
Industrial/Business Park	EDU	$ 2,998.02	$ 6.00
High-Cube Warehouse	EDU	$ 2,998.02	$ 6.00
Self-Service Storage	EDU	$ 2,998.02	$ 6.00
Gasoline/Service Station [5]	EDU	$ 2,998.02	$ 6.00
Institutional	EDU	$ 2,998.02	$ 6.00
Public Facilities	EDU	$ 2,998.02	$ 6.00

Non-Residential Development	Water System Capacity Charge	Admin. Fee (.2% of total)
3/4" Meter	$ 5,946.47	$ 11.89
1" Meter	$ 9,930.61	$ 19.86
1-1/2" Meter	$ 19,801.73	$ 39.60
2" Meter	$ 31,694.67	$ 63.39
3" Meter	$ 59,464.67	$ 118.93
4" Meter	$ 99,127.61	$ 198.26
6" Meter	$ 198,195.75	$ 396.39
8" Meter	$ 317,125.09	$ 634.25

Non-Residential Development	Unit	Regional Drainage	Admin. Fee (.2% of total)
Retail/Service Commercial	Acre	$ 23,251.14	$ 46.50
Professional Office	Acre	$ 23,251.14	$ 46.50
Lodging	Acre	$ 23,251.14	$ 46.50
Industrial/Business Park	Acre	$ 23,251.14	$ 46.50
High-Cube Warehouse	Acre	$ 23,251.14	$ 46.50
Self-Service Storage	Acre	$ 23,251.14	$ 46.50
Gasoline/Service Station [5]	Acre	$ 23,251.14	$ 46.50
Institutional	Acre	$ 23,251.14	$ 46.50
Public Facilities	Acre	$ 23,251.14	$ 46.50

[5] Canopy only; Convenience store, carwash, etc. calculated separately at Retail/Service Commercial rates.

FY24

Rebuilt HTML — PaddleOCR-VL (Baidu)