[ { "page": 1, "items": [ { "page": 1, "type": "TITLE", "location": { "l": 114.72, "t": 405.6, "r": 346.8, "b": 379.68 }, "text": "CITY OF VICTORVILLE", "reading_order": 0, "level": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 115.44, "t": 336.72, "r": 386.4, "b": 318.72 }, "text": "Annual Development Impact Fee Report", "reading_order": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 115.44, "t": 305.28, "r": 329.04, "b": 288 }, "text": "Fiscal Year Ended June 30, 2024", "reading_order": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 115.2, "t": 264.96, "r": 208.32, "b": 252 }, "text": "December 20, 2024", "reading_order": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 328.56, "t": 154.56, "r": 429.6, "b": 100.56 }, "text": "Prepared by: NBS for the CITY OF VICTORVILLE", "reading_order": 4 }, { "page": 1, "type": "FIGURE", "location": { "l": 450.72, "t": 201.6, "r": 549.84, "b": 97.44 }, "text": "", "reading_order": 5 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 294.48, "t": 550.32, "r": 497.04, "b": 521.76 }, "text": "City of Victorville", "reading_order": 0, "level": 2 }, { "page": 2, "type": "FIGURE", "location": { "l": 350.4, "t": 505.92, "r": 444.96, "b": 416.4 }, "text": "", "reading_order": 1 }, { "page": 2, "type": "TITLE", "location": { "l": 353.76, "t": 395.28, "r": 439.2, "b": 377.52 }, "text": "City Officials", "reading_order": 2, "level": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 322.56, "t": 373.44, "r": 471.6, "b": 287.76 }, "text": "Elizabeth Becerra, Mayor\nBob Harriman, Mayor Pro Tem\nTiffany Gaudin, Council Member\nLeslie Irving, Council Member\nDebra Jones, Council Member", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 324.72, "t": 265.68, "r": 463.68, "b": 230.4 }, "text": "Officers\nJennifer Thompson, City Clerk", "reading_order": 4 }, { "page": 2, "type": "TITLE", "location": { "l": 324, "t": 201.84, "r": 467.28, "b": 185.76 }, "text": "Administrative Team", "reading_order": 5, "level": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 292.32, "t": 180, "r": 508.08, "b": 67.92 }, "text": "Keith Metzler, City Manager\nTony Camargo, Deputy City Manager\nJenele Davidson, Deputy City Manager\nSophie Smith, Deputy City Manager\nScott Webb, Deputy City Manager\nAndre De Bortnowsky, City Attorney\nCarmen Cun, Director of Finance/City Treasurer", "reading_order": 6 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TITLE", "location": { "l": 48.24, "t": 550.8, "r": 242.64, "b": 529.68 }, "text": "TABLE OF CONTENTS", "reading_order": 0, "level": 3 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 514.32, "r": 733.44, "b": 432.168 }, "text": "Development Impact Fee Report.....1\n1.1 Annual Report.....1\n1.2 Five-Year Report.....2", "marker": "1.", "list_id": "L1", "level": 0, "reading_order": 1 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 432.168, "r": 733.44, "b": 350.016 }, "text": "Current Impact Fees & Capacity Charges.....4\n2.1 Types of Impact Fees, Capacity Charges and Associated Funds.....4\n2.2 Current Fee Schedule.....6", "marker": "2.", "list_id": "L1", "level": 0, "reading_order": 2 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 350.016, "r": 733.44, "b": 322.63200000000006 }, "text": "Financial Summary Report.....6", "marker": "3.", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 322.63200000000006, "r": 733.44, "b": 295.24800000000005 }, "text": "Public Improvements.....8", "marker": "4.", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 295.24800000000005, "r": 733.44, "b": 267.86400000000003 }, "text": "Interfund Loans.....11", "marker": "5.", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 267.86400000000003, "r": 733.44, "b": 240.48000000000002 }, "text": "Refunds.....12", "marker": "6.", "list_id": "L1", "level": 0, "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 47.52, "t": 199.2, "r": 649.44, "b": 115.2 }, "text": "Attachment 1 – Residential Development Impact Fee Schedule in effect between July 1, 2023, and December 31, 2023.\nAttachment 2 – Residential Development Impact Fee Schedule in effect between January 1, 2024, and June 30, 2024.\nAttachment 3 – Non-Residential Development Impact Fee Schedule in effect between July 1, 2023, and February 29, 2024.\nAttachment 4 – Non-Residential Development Impact Fee Schedule in effect between March 1, 2024, and June 30, 2024.", "reading_order": 7 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 48, "t": 543.84, "r": 378.72, "b": 525.36 }, "text": "1. DEVELOPMENT IMPACT FEE REPORT", "reading_order": 0, "level": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 47.04, "t": 507.84, "r": 738, "b": 448.32 }, "text": "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.", "reading_order": 1 }, { "page": 4, "type": "TITLE", "location": { "l": 48.24, "t": 433.2, "r": 165.84, "b": 418.8 }, "text": "1.1 Annual Report", "reading_order": 2, "level": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 48, "t": 411.36, "r": 728.88, "b": 382.56 }, "text": "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:", "reading_order": 3 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.28, "t": 374.64, "r": 435.36, "b": 361.92 }, "text": "A brief description of the type of fee in the account or fund; (report section 2)", "marker": "1.", "list_id": "L2", "level": 0, "reading_order": 4 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.76, "t": 355.2, "r": 345.36, "b": 342.72 }, "text": "The amount of the fee; (report section 2 and attachment)", "marker": "2.", "list_id": "L2", "level": 0, "reading_order": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.28, "t": 335.76, "r": 425.52, "b": 322.8 }, "text": "The beginning and ending balance of the account or fund; (report section 3)", "marker": "3.", "list_id": "L2", "level": 0, "reading_order": 6 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.56, "t": 316.08, "r": 408.72, "b": 303.6 }, "text": "The amount of the fees collected and interest earned; (report section 3)", "marker": "4.", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.52, "t": 296.64, "r": 723.84, "b": 270.24 }, "text": "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)", "marker": "5.", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.8, "t": 264, "r": 732.48, "b": 196.32 }, "text": "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)", "marker": "6.", "list_id": "L2", "level": 0, "reading_order": 9 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.52, "t": 189.6, "r": 729.6, "b": 163.2 }, "text": "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)", "marker": "7.", "list_id": "L2", "level": 0, "reading_order": 10 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.28, "t": 156.96, "r": 605.52, "b": 143.52 }, "text": "The amount of any refunds or allocations made pursuant to Section 66001, paragraphs (e) and (f). (report section 6)", "marker": "8.", "list_id": "L2", "level": 0, "reading_order": 11 }, { "page": 4, "type": "TEXT", "location": { "l": 48, "t": 123.84, "r": 735.36, "b": 95.04 }, "text": "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).", "reading_order": 12 }, { "page": 4, "type": "TEXT", "location": { "l": 47.28, "t": 74.16, "r": 233.76, "b": 34.8 }, "text": "City of Victorville\nAnnual Development Impact Fee Report\nPrepared by NBS", "reading_order": 13 }, { "page": 4, "type": "TEXT", "location": { "l": 703.44, "t": 74.16, "r": 711.6, "b": 64.56 }, "text": "1", "reading_order": 14 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 47.52, "t": 546.24, "r": 719.52, "b": 517.44 }, "text": "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:", "reading_order": 0 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 509.52, "r": 394.8, "b": 496.32 }, "text": "A description of the charges deposited in the fund; (report section 2)", "marker": "1.", "list_id": "L3", "level": 0, "reading_order": 1 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 64.8, "t": 490.08, "r": 661.92, "b": 476.64 }, "text": "The beginning and ending balance of the fund and the interest earned from investment of moneys in the fund; (report section 3)", "marker": "2.", "list_id": "L3", "level": 0, "reading_order": 2 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 470.64, "r": 396.24, "b": 457.44 }, "text": "The amount of charges collected in that fiscal year; (report section 3)", "marker": "3.", "list_id": "L3", "level": 0, "reading_order": 3 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 450.96, "r": 177.12, "b": 438.96 }, "text": "An identification of:", "marker": "4.", "list_id": "L3", "level": 0, "items": [ { "page": 5, "type": "LIST_ITEM", "location": { "l": 101.76, "t": 431.52, "r": 737.28, "b": 391.68 }, "text": "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)", "marker": "a.", "list_id": "L3", "level": 1, "reading_order": 0 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 101.04, "t": 385.44, "r": 663.6, "b": 372 }, "text": "Each public improvement on which charges were expended that was completed during that fiscal year; (report section 4)", "marker": "b.", "list_id": "L3", "level": 1, "reading_order": 1 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 100.56, "t": 366, "r": 603.84, "b": 352.8 }, "text": "Each public improvement that is anticipated to be undertaken in the following fiscal year; (report section 4)", "marker": "c.", "list_id": "L3", "level": 1, "reading_order": 2 } ], "reading_order": 4 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.28, "t": 346.56, "r": 734.64, "b": 306.48 }, "text": "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)", "marker": "5.", "list_id": "L3", "level": 0, "reading_order": 5 }, { "page": 5, "type": "TITLE", "location": { "l": 48.24, "t": 293.04, "r": 179.04, "b": 278.16 }, "text": "1.2 Five-Year Report", "reading_order": 6, "level": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 47.04, "t": 270.96, "r": 721.92, "b": 226.56 }, "text": "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.", "reading_order": 7 }, { "page": 5, "type": "TEXT", "location": { "l": 47.52, "t": 218.88, "r": 734.4, "b": 175.2 }, "text": "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:", "reading_order": 8 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.28, "t": 166.32, "r": 307.92, "b": 153.36 }, "text": "Identify the purpose to which the fee will be put;", "marker": "1.", "list_id": "L4", "level": 0, "reading_order": 9 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 144.96, "r": 528.72, "b": 132 }, "text": "Demonstrate the reasonable relationship between the fee and the purpose for which it is charged;", "marker": "2.", "list_id": "L4", "level": 0, "reading_order": 10 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 123.84, "r": 735.12, "b": 110.4 }, "text": "Identify all sources and amounts of funding anticipated to complete financing of incomplete improvements for which impact fees are to be used;", "marker": "3.", "list_id": "L4", "level": 0, "reading_order": 11 }, { "page": 5, "type": "TEXT", "location": { "l": 702.96, "t": 74.16, "r": 712.08, "b": 64.56 }, "text": "2", "reading_order": 12 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TEXT", "location": { "l": 63.84, "t": 546.48, "r": 704.16, "b": 517.2 }, "text": "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.", "reading_order": 0 }, { "page": 6, "type": "TEXT", "location": { "l": 47.76, "t": 509.52, "r": 724.08, "b": 480 }, "text": "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).", "reading_order": 1 }, { "page": 6, "type": "TEXT", "location": { "l": 47.52, "t": 472.56, "r": 732.24, "b": 411.84 }, "text": "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).", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 702.72, "t": 74.4, "r": 712.32, "b": 64.08 }, "text": "3", "reading_order": 3 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 47.52, "t": 543.84, "r": 457.92, "b": 524.88 }, "text": "2. CURRENT IMPACT FEES & CAPACITY CHARGES", "reading_order": 0, "level": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 47.28, "t": 508.32, "r": 722.4, "b": 479.28 }, "text": "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:", "reading_order": 1 }, { "page": 7, "type": "TEXT", "location": { "l": 68.4, "t": 470.88, "r": 733.2, "b": 442.08 }, "text": "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.", "reading_order": 2 }, { "page": 7, "type": "TEXT", "location": { "l": 67.68, "t": 433.2, "r": 713.52, "b": 404.64 }, "text": "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.", "reading_order": 3 }, { "page": 7, "type": "TITLE", "location": { "l": 47.28, "t": 389.52, "r": 437.52, "b": 373.92 }, "text": "2.1 Types of Impact Fees, Capacity Charges and Associated Funds", "reading_order": 4, "level": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 47.52, "t": 367.44, "r": 709.2, "b": 338.64 }, "text": "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.", "reading_order": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 293.52, "t": 330.24, "r": 493.68, "b": 317.52 }, "text": "Table 1. Impact Fees and Impact Fee Funds", "reading_order": 6 }, { "page": 7, "type": "TABLE", "location": { "l": 48.48, "t": 310.8, "r": 739.68, "b": 160.56 }, "text": "
Fund No.Facility Fee NamePurpose and Use of the Fee
350Public BuildingsThe 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.
351Fire SafetyThe 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.
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Fund No.Facility Fee NamePurpose and Use of the Fee
352RoadsThe 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.
353PoliceThe 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.
354Parks and RecreationThe 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.
357Storm DrainageThe 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.
", "rows": [ { "row_index": 0, "location": [ 49.68, 464.832, 741.6, 547.44 ], "cells": [ { "location": [ 49.68, 464.832, 280.32, 547.44 ], "text": "Fund No.", "html_text": "Fund No.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 280.32, 464.832, 510.96, 547.44 ], "text": "Facility Fee Name", "html_text": "Facility Fee Name", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 510.96, 464.832, 741.6, 547.44 ], "text": "Purpose and Use of the Fee", "html_text": "Purpose and Use of the Fee", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 49.68, 382.224, 741.6, 464.832 ], "cells": [ { "location": [ 49.68, 382.224, 280.32, 464.832 ], "text": "352", "html_text": "352", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 280.32, 382.224, 510.96, 464.832 ], "text": "Roads", "html_text": "Roads", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 510.96, 382.224, 741.6, 464.832 ], "text": "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.", "html_text": "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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 49.68, 299.616, 741.6, 382.224 ], "cells": [ { "location": [ 49.68, 299.616, 280.32, 382.224 ], "text": "353", "html_text": "353", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 280.32, 299.616, 510.96, 382.224 ], "text": "Police", "html_text": "Police", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 510.96, 299.616, 741.6, 382.224 ], "text": "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.", "html_text": "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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 49.68, 217.008, 741.6, 299.616 ], "cells": [ { "location": [ 49.68, 217.008, 280.32, 299.616 ], "text": "354", "html_text": "354", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 280.32, 217.008, 510.96, 299.616 ], "text": "Parks and Recreation", "html_text": "Parks and Recreation", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 510.96, 217.008, 741.6, 299.616 ], "text": "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.", "html_text": "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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 49.68, 134.4, 741.6, 217.008 ], "cells": [ { "location": [ 49.68, 134.4, 280.32, 217.008 ], "text": "357", "html_text": "357", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 280.32, 134.4, 510.96, 217.008 ], "text": "Storm Drainage", "html_text": "Storm Drainage", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 510.96, 134.4, 741.6, 217.008 ], "text": "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.", "html_text": "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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 5, "n_cols": 3, "ref": "#/tables/0", "reading_order": 0 }, { "page": 8, "type": "TEXT", "location": { "l": 702.72, "t": 74.16, "r": 711.84, "b": 64.32 }, "text": "5", "reading_order": 1 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TABLE", "location": { "l": 48.96, "t": 546.96, "r": 739.68, "b": 285.84 }, "text": "
Fund No.Facility Fee NamePurpose and Use of the Fee
414 and 415Water System ImprovementsWater 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.
416SewerThe 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.
", "rows": [ { "row_index": 0, "location": [ 48.96, 459.92, 739.68, 546.96 ], "cells": [ { "location": [ 48.96, 459.92, 279.2, 546.96 ], "text": "Fund No.", "html_text": "Fund No.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 279.2, 459.92, 509.44, 546.96 ], "text": "Facility Fee Name", "html_text": "Facility Fee Name", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 509.44, 459.92, 739.68, 546.96 ], "text": "Purpose and Use of the Fee", "html_text": "Purpose and Use of the Fee", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 48.96, 372.88, 739.68, 459.92 ], "cells": [ { "location": [ 48.96, 372.88, 279.2, 459.92 ], "text": "414 and 415", "html_text": "414 and 415", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 279.2, 372.88, 509.44, 459.92 ], "text": "Water System Improvements", "html_text": "Water System Improvements", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 509.44, 372.88, 739.68, 459.92 ], "text": "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.", "html_text": "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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 48.96, 285.84, 739.68, 372.88 ], "cells": [ { "location": [ 48.96, 285.84, 279.2, 372.88 ], "text": "416", "html_text": "416", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 279.2, 285.84, 509.44, 372.88 ], "text": "Sewer", "html_text": "Sewer", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 509.44, 285.84, 739.68, 372.88 ], "text": "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.", "html_text": "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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 3, "n_cols": 3, "ref": "#/tables/0", "reading_order": 0 }, { "page": 9, "type": "TITLE", "location": { "l": 48.24, "t": 271.2, "r": 205.44, "b": 256.8 }, "text": "2.2 Current Fee Schedule", "reading_order": 1, "level": 4 }, { "page": 9, "type": "TEXT", "location": { "l": 47.76, "t": 249.12, "r": 732, "b": 220.56 }, "text": "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.", "reading_order": 2 }, { "page": 9, "type": "TEXT", "location": { "l": 47.76, "t": 212.16, "r": 735.6, "b": 184.08 }, "text": "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.", "reading_order": 3 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 65.28, "t": 174.48, "r": 619.68, "b": 162.24 }, "text": "Attachment 1 – Residential Development Impact Fee Schedule in effect between July 1, 2023, and December 31, 2023.", "marker": "•", "list_id": "L5", "level": 0, "reading_order": 4 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 152.4, "r": 612.24, "b": 140.16 }, "text": "Attachment 2 – Residential Development Impact Fee Schedule in effect between January 1, 2024, and June 30, 2024.", "marker": "•", "list_id": "L5", "level": 0, "reading_order": 5 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 65.04, "t": 130.56, "r": 635.28, "b": 118.08 }, "text": "Attachment 3 – Non-Residential Development Impact Fee Schedule in effect between July 1, 2023, and February 29, 2024.", "marker": "•", "list_id": "L5", "level": 0, "reading_order": 6 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 64.56, "t": 108.48, "r": 628.8, "b": 96.24 }, "text": "Attachment 4 – Non-Residential Development Impact Fee Schedule in effect between March 1, 2024, and June 30, 2024.", "marker": "•", "list_id": "L5", "level": 0, "reading_order": 7 }, { "page": 9, "type": "TEXT", "location": { "l": 47.28, "t": 73.68, "r": 234, "b": 35.28 }, "text": "City of Victorville\nAnnual Development Impact Fee Report\nPrepared by NBS", "reading_order": 8 }, { "page": 9, "type": "TEXT", "location": { "l": 703.68, "t": 73.92, "r": 711.84, "b": 64.32 }, "text": "6", "reading_order": 9 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TITLE", "location": { "l": 47.28, "t": 543.84, "r": 333.6, "b": 524.88 }, "text": "3. FINANCIAL SUMMARY REPORT", "reading_order": 0, "level": 3 }, { "page": 10, "type": "TEXT", "location": { "l": 47.28, "t": 508.56, "r": 738.72, "b": 479.04 }, "text": "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.", "reading_order": 1 }, { "page": 10, "type": "TEXT", "location": { "l": 291.6, "t": 450.24, "r": 496.32, "b": 437.04 }, "text": "Table 2. Financial Summary Fiscal Year 2024", "reading_order": 2 }, { "page": 10, "type": "TABLE", "location": { "l": 48.72, "t": 408.72, "r": 742.56, "b": 279.6 }, "text": "
Fund No.350 Public Buildings351 Fire Safety352, 355, 356 Roads353 Police354 Parks and Recreation357 Storm Drain414, 415 Water416 Sewer
REVENUES
Fees981,445212,6294,135,277105,7552,846,9392,858,0502,388,6682,338,212
Interest7,92011,693154,21321,365372,55054,313201,70869,859
Total Revenues989,366224,3224,289,490127,1203,219,4892,912,3622,590,3762,408,072
Fund Balance, Beginning of the Year1(17,364,636)440,34313,285,9491,838,95218,904,0305,269,09422,244,2262,140,205
Fund Balance, End of the Year1(17,007,077)664,15911,903,8421,966,07221,745,1015,581,45724,834,6014,548,276
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FundFund NameProj. #Project NameProject StartProject FinishProject PhaseTotal Project FundingTotal Impact Fee Funded Amount% Impact Fee FundedTotal Prior Year Impact Fee ExpendituresFY 2024 Impact Fee ExpendituresImpact Fee Funding Remaining
352Road60005NISQ/I15 INTERCHANGE-ST CONSTOngoingOngoingActive$ 48,860,904$ 22,762,80347%$ 22,785,559$ 20,034$ (42,790)
352Road60013Green Tree Blvd ExtensionFY 2021/22FY 2023/24Completed$ 80,550,764$ 19,005,39324%$ 15,312,239$ 534,970$ 3,158,184
352Road60014Bear Valley Road Bridge over BNSF RailwayFY 2020/21FY 2025/26Active$ 23,932,167$ 4,703,14020%$ 2,498,008$ 2,545,133$ (340,001)
352RoadNALocal Traffic Signal ImprovementsOngoingOngoingActive$ 18,414,000$ 18,414,000100%$ 15,808$ 23,833$ 18,374,359
354Parks81034Eagle Ranch RestroomFY 2022/23FY 2024/25Active$ 350,000$ 350,000100%$ 917$ -$ 349,083
354Parks80058Hook Track LightingFY 2022/23FY 2024/25Active$ 530,000$ 530,000100%$ 85,560$ 360,130$ 84,310
TOTAL$ 92,087,071$ 46,759,943$ 25,385,852$ 2,949,131$ 18,424,960
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"html_text": "$ 46,759,943", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 528.9969, 318, 582.3877, 334.11 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 582.3877, 318, 635.7785, 334.11 ], "text": "$ 25,385,852", "html_text": "$ 25,385,852", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 635.7785, 318, 689.1692, 334.11 ], "text": "$ 2,949,131", "html_text": "$ 2,949,131", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 689.1692, 318, 742.56, 334.11 ], "text": "$ 18,424,960", "html_text": "$ 18,424,960", "links": [], "cell_header_index": 12, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 8, "n_cols": 13, "ref": "#/tables/0", "reading_order": 3 }, { "page": 11, "type": "TEXT", "location": { "l": 46.8, "t": 295.68, "r": 731.28, "b": 266.4 }, "text": "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.", "reading_order": 4 }, { "page": 11, "type": "TEXT", "location": { "l": 47.52, "t": 259.2, "r": 735.6, "b": 230.64 }, "text": "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:", "reading_order": 5 }, { "page": 11, "type": "TITLE", "location": { "l": 47.52, "t": 222.24, "r": 125.28, "b": 209.28 }, "text": "Fund: 354 Parks", "reading_order": 6, "level": 4 }, { "page": 11, "type": "TEXT", "location": { "l": 47.52, "t": 195.36, "r": 265.44, "b": 182.4 }, "text": "Project: 81032 Sports Complex Feasibility Study", "reading_order": 7 }, { "page": 11, "type": "TEXT", "location": { "l": 65.52, "t": 181.68, "r": 237.12, "b": 169.68 }, "text": "○ Project Start: Fiscal Year 2022-23", "reading_order": 8 }, { "page": 11, "type": "TEXT", "location": { "l": 66, "t": 168, "r": 241.68, "b": 156.48 }, "text": "○ Project Finish: Fiscal Year 2026-27", "reading_order": 9 }, { "page": 11, "type": "TEXT", "location": { "l": 65.52, "t": 155.04, "r": 279.12, "b": 141.6 }, "text": "○ Total Project Funding: $100,000, 100% DIF", "reading_order": 10 }, { "page": 11, "type": "TEXT", "location": { "l": 47.04, "t": 73.68, "r": 233.52, "b": 34.08 }, "text": "City of Victorville\nAnnual Development Impact Fee Report\nPrepared by NBS", "reading_order": 11 }, { "page": 11, "type": "TEXT", "location": { "l": 703.2, "t": 74.16, "r": 711.84, "b": 64.08 }, "text": "8", "reading_order": 12 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TITLE", "location": { "l": 47.52, "t": 545.76, "r": 161.04, "b": 533.52 }, "text": "Project: 81004 Dog Park", "reading_order": 0, "level": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 65.52, "t": 532.08, "r": 321.36, "b": 519.6 }, "text": "Original Estimated Project Start: Fiscal Year 2022-23", "reading_order": 1 }, { "page": 12, "type": "TEXT", "location": { "l": 65.52, "t": 518.64, "r": 325.44, "b": 506.4 }, "text": "Original Estimated Project Finish: Fiscal Year 2024-25", "reading_order": 2 }, { "page": 12, "type": "TEXT", "location": { "l": 65.52, "t": 505.2, "r": 279.12, "b": 492.96 }, "text": "○ Total Project Funding: $150,000, 100% DIF", "reading_order": 3 }, { "page": 12, "type": "TEXT", "location": { "l": 66.24, "t": 492, "r": 724.08, "b": 466.08 }, "text": "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.", "reading_order": 4 }, { "page": 12, "type": "TEXT", "location": { "l": 82.8, "t": 464.88, "r": 276.48, "b": 452.64 }, "text": "New Estimated Project Start: 2024-25", "reading_order": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 82.8, "t": 451.68, "r": 280.08, "b": 438.96 }, "text": "New Estimated Project Finish: 2026-27", "reading_order": 6 }, { "page": 12, "type": "TITLE", "location": { "l": 47.52, "t": 424.8, "r": 224.88, "b": 412.8 }, "text": "Project: 81006 New Rectangular Fields", "reading_order": 7, "level": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 65.28, "t": 411.36, "r": 321.36, "b": 398.88 }, "text": "Original Estimated Project Start: Fiscal Year 2022-23", "reading_order": 8 }, { "page": 12, "type": "TEXT", "location": { "l": 65.28, "t": 397.92, "r": 325.2, "b": 385.68 }, "text": "Original Estimated Project Finish: Fiscal Year 2024-25", "reading_order": 9 }, { "page": 12, "type": "TEXT", "location": { "l": 65.76, "t": 384.48, "r": 278.88, "b": 372.24 }, "text": "○ Total Project Funding: $350,000, 100% DIF", "reading_order": 10 }, { "page": 12, "type": "TEXT", "location": { "l": 65.28, "t": 371.04, "r": 720.48, "b": 345.6 }, "text": "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.", "reading_order": 11 }, { "page": 12, "type": "TEXT", "location": { "l": 82.08, "t": 344.4, "r": 324.48, "b": 331.68 }, "text": "New Estimated Project Start: Fiscal Year 2026-27", "reading_order": 12 }, { "page": 12, "type": "TEXT", "location": { "l": 82.56, "t": 330.72, "r": 328.08, "b": 317.52 }, "text": "New Estimated Project Finish: Fiscal Year 2028-29", "reading_order": 13 }, { "page": 12, "type": "TITLE", "location": { "l": 47.76, "t": 304.08, "r": 202.08, "b": 292.08 }, "text": "Project: 81008 New Walking Path", "reading_order": 14, "level": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 65.52, "t": 290.64, "r": 344.16, "b": 277.92 }, "text": "Original Estimated Project Start Date: Fiscal Year 2024-25", "reading_order": 15 }, { "page": 12, "type": "TEXT", "location": { "l": 65.28, "t": 276.72, "r": 325.92, "b": 264.48 }, "text": "Original Estimated Project Finish: Fiscal Year 2025-26", "reading_order": 16 }, { "page": 12, "type": "TEXT", "location": { "l": 65.76, "t": 263.28, "r": 278.64, "b": 251.04 }, "text": "○ Total Project Funding: $150,000, 100% DIF", "reading_order": 17 }, { "page": 12, "type": "TEXT", "location": { "l": 65.04, "t": 250.56, "r": 724.56, "b": 224.4 }, "text": "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.", "reading_order": 18 }, { "page": 12, "type": "TEXT", "location": { "l": 83.04, "t": 223.2, "r": 276.48, "b": 211.2 }, "text": "New Estimated Project Start: 2024-25", "reading_order": 19 }, { "page": 12, "type": "TEXT", "location": { "l": 82.8, "t": 209.76, "r": 279.84, "b": 197.28 }, "text": "New Estimated Project Finish: 2026-27", "reading_order": 20 }, { "page": 12, "type": "TITLE", "location": { "l": 47.76, "t": 183.12, "r": 170.88, "b": 171.12 }, "text": "Project: Trails Master Plan", "reading_order": 21, "level": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 65.52, "t": 169.68, "r": 259.44, "b": 157.44 }, "text": "○ Project Start Date: Fiscal Year 2025-26", "reading_order": 22 }, { "page": 12, "type": "TEXT", "location": { "l": 65.76, "t": 156, "r": 240.96, "b": 144 }, "text": "○ Project Finish: Fiscal Year 2026-27", "reading_order": 23 }, { "page": 12, "type": "TEXT", "location": { "l": 65.28, "t": 143.04, "r": 272.88, "b": 129.84 }, "text": "○ Total Project Funding: $50,000, 100% DIF", "reading_order": 24 }, { "page": 12, "type": "TEXT", "location": { "l": 48.24, "t": 74.88, "r": 128.88, "b": 62.64 }, "text": "City of Victorville", "reading_order": 25 }, { "page": 12, "type": "TEXT", "location": { "l": 48, "t": 61.2, "r": 232.8, "b": 48.96 }, "text": "Annual Development Impact Fee Report", "reading_order": 26 }, { "page": 12, "type": "TEXT", "location": { "l": 47.76, "t": 48, "r": 127.92, "b": 34.8 }, "text": "Prepared by NBS", "reading_order": 27 }, { "page": 12, "type": "TEXT", "location": { "l": 702.72, "t": 73.92, "r": 711.84, "b": 63.6 }, "text": "9", "reading_order": 28 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TEXT", "location": { "l": 47.04, "t": 546.48, "r": 691.44, "b": 517.2 }, "text": "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:", "reading_order": 0 }, { "page": 13, "type": "TITLE", "location": { "l": 48.24, "t": 509.04, "r": 211.92, "b": 496.56 }, "text": "Fund 414 - Water Capacity Charges", "reading_order": 1, "level": 5 }, { "page": 13, "type": "TEXT", "location": { "l": 48.24, "t": 487.92, "r": 289.2, "b": 475.68 }, "text": "Project: 74338 Pipeline – Area 28 – MWA Turnout #5", "reading_order": 2 }, { "page": 13, "type": "TEXT", "location": { "l": 65.52, "t": 474, "r": 237.6, "b": 462.24 }, "text": "○ Project Start: Fiscal Year 2023-24", "reading_order": 3 }, { "page": 13, "type": "TEXT", "location": { "l": 65.76, "t": 460.32, "r": 240.96, "b": 448.8 }, "text": "○ Project Finish: Fiscal Year 2024-25", "reading_order": 4 }, { "page": 13, "type": "TEXT", "location": { "l": 65.76, "t": 447.36, "r": 286.32, "b": 435.36 }, "text": "○ Total Project Funding: $4,300,000, 100% DIF", "reading_order": 5 }, { "page": 13, "type": "TEXT", "location": { "l": 65.28, "t": 433.68, "r": 718.8, "b": 408.48 }, "text": "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-\npavor funds and DIF funds will be used once construction begins.", "reading_order": 6 }, { "page": 13, "type": "TEXT", "location": { "l": 83.04, "t": 407.04, "r": 276, "b": 395.52 }, "text": "New Estimated Project Start: 2024-25", "reading_order": 7 }, { "page": 13, "type": "TEXT", "location": { "l": 83.28, "t": 393.6, "r": 279.36, "b": 381.6 }, "text": "New Estimated Project Finish: 2027-28", "reading_order": 8 }, { "page": 13, "type": "TEXT", "location": { "l": 700.8, "t": 74.4, "r": 714.96, "b": 63.84 }, "text": "10", "reading_order": 9 } ] }, { "page": 14, "items": [ { "page": 14, "type": "TITLE", "location": { "l": 47.76, "t": 543.84, "r": 236.4, "b": 525.12 }, "text": "5. INTERFUND LOANS", "reading_order": 0, "level": 3 }, { "page": 14, "type": "TEXT", "location": { "l": 47.04, "t": 508.08, "r": 714.72, "b": 479.28 }, "text": "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.", "reading_order": 1 }, { "page": 14, "type": "TEXT", "location": { "l": 47.04, "t": 471.12, "r": 736.8, "b": 411.6 }, "text": "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.", "reading_order": 2 }, { "page": 14, "type": "TEXT", "location": { "l": 280.08, "t": 403.2, "r": 508.08, "b": 391.2 }, "text": "Table 4. Fiscal Year 2024 Interfund Loan Statuses", "reading_order": 3 }, { "page": 14, "type": "TABLE", "location": { "l": 48.96, "t": 384.24, "r": 743.04, "b": 114 }, "text": "
Date of LoanMaturity DatePurpose of LoanOriginal AdvanceLenderBorrowerBalance 06/30/2024Interest Rate1
06/30/1106/30/26City Hall Expansion Project #980057,725,000352 Roads350 Public Buildings7,137,9121.37%
06/30/1106/30/26City Hall Expansion Project #980051,150,000353 Public Safety350 Public Buildings1,062,6021.37%
06/30/1106/30/26City Hall Expansion Project #980054,375,000354 Recreation350 Public Buildings4,042,5071.37%
06/30/1106/30/26City Hall Expansion Project #98005570,000352 Roads350 Public Buildings526,6811.37%
06/30/1106/30/26City Hall Expansion Project #98005920,000352 Roads350 Public Buildings850,0811.37%
06/30/1106/30/26City Hall Expansion Project #980053,675,000357 Storm Drain DIF350 Public Buildings3,395,7061.37%
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"cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 396, 345.6343, 482.76, 384.24 ], "text": "Lender", "html_text": "Lender", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.76, 345.6343, 569.52, 384.24 ], "text": "Borrower", "html_text": "Borrower", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 569.52, 345.6343, 656.28, 384.24 ], "text": "Balance 06/30/2024", "html_text": "Balance 06/30/2024", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 656.28, 345.6343, 743.04, 384.24 ], "text": "Interest Rate1", "html_text": "Interest Rate1", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 48.96, 307.0286, 743.04, 345.6343 ], "cells": [ { "location": [ 48.96, 307.0286, 135.72, 345.6343 ], "text": "06/30/11", "html_text": "06/30/11", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 135.72, 307.0286, 222.48, 345.6343 ], "text": "06/30/26", "html_text": "06/30/26", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 222.48, 307.0286, 309.24, 345.6343 ], "text": "City Hall Expansion Project #98005", "html_text": "City Hall Expansion Project #98005", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 309.24, 307.0286, 396, 345.6343 ], "text": "7,725,000", "html_text": "7,725,000", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 396, 307.0286, 482.76, 345.6343 ], "text": "352 Roads", "html_text": "352 Roads", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.76, 307.0286, 569.52, 345.6343 ], "text": "350 Public Buildings", "html_text": "350 Public Buildings", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 569.52, 307.0286, 656.28, 345.6343 ], "text": "7,137,912", "html_text": "7,137,912", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 656.28, 307.0286, 743.04, 345.6343 ], "text": "1.37%", "html_text": "1.37%", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 48.96, 268.4229, 743.04, 307.0286 ], "cells": [ { "location": [ 48.96, 268.4229, 135.72, 307.0286 ], "text": "06/30/11", "html_text": "06/30/11", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 135.72, 268.4229, 222.48, 307.0286 ], "text": "06/30/26", "html_text": "06/30/26", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" 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], "text": "3,395,706", "html_text": "3,395,706", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 656.28, 114, 743.04, 152.6057 ], "text": "1.37%", "html_text": "1.37%", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 7, "n_cols": 8, "ref": "#/tables/0", "reading_order": 4 }, { "page": 14, "type": "TEXT", "location": { "l": 51.36, "t": 112.8, "r": 200.88, "b": 103.92 }, "text": "1Interest Rates are Average and/or Fixed 5-year LAlF rate", "reading_order": 5 }, { "page": 14, "type": "TEXT", "location": { "l": 47.28, "t": 73.68, "r": 234.24, "b": 35.04 }, "text": "City of Victorville\nAnnual Development Impact Fee Report\nPrepared by NBS", "reading_order": 6 }, { "page": 14, "type": "TEXT", "location": { "l": 700.8, "t": 74.16, "r": 714.72, "b": 64.08 }, "text": "11", "reading_order": 7 } ] }, { "page": 15, "items": [ { "page": 15, "type": "TITLE", "location": { "l": 48.48, "t": 543.84, "r": 156.48, "b": 525.12 }, "text": "6. REFUNDS", "reading_order": 0, "level": 3 }, { "page": 15, "type": "TEXT", "location": { "l": 47.52, "t": 508.32, "r": 420.48, "b": 494.88 }, "text": "The refunding requirements for the Mitigation Fee Act are summarized as follows:", "reading_order": 1 }, { "page": 15, "type": "TEXT", "location": { "l": 47.52, "t": 486.72, "r": 735.84, "b": 426.48 }, "text": "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).", "reading_order": 2 }, { "page": 15, "type": "TEXT", "location": { "l": 47.52, "t": 419.04, "r": 730.08, "b": 373.92 }, "text": "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.", "reading_order": 3 }, { "page": 15, "type": "TEXT", "location": { "l": 47.76, "t": 131.04, "r": 723.6, "b": 87.12 }, "text": "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.", "reading_order": 4 }, { "page": 15, "type": "TEXT", "location": { "l": 700.8, "t": 74.16, "r": 714.96, "b": 64.08 }, "text": "12", "reading_order": 5 } ] }, { "page": 16, "items": [ { "page": 16, "type": "TEXT", "location": { "l": 55.2, "t": 460.8, "r": 712.8, "b": 446.4 }, "text": "City of Victorville Residential Development Impact Fees Master Fee Schedule in effect between July 1, 2023, and December 31, 2023", "reading_order": 0 } ] }, { "page": 17, "items": [ { "page": 17, "type": "TITLE", "location": { "l": 307.2, "t": 527.76, "r": 485.76, "b": 503.52 }, "text": "CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES\nMASTER FEE SCHEDULE", "reading_order": 0, "level": 1 }, { "page": 17, "type": "TEXT", "location": { "l": 349.68, "t": 498.96, "r": 442.56, "b": 467.28 }, "text": "Adopted 6/7/2022\nResidential Development\nYear 1 - Effective 1/1/2023", "reading_order": 1 }, { "page": 17, "type": "TABLE", "location": { "l": 31.92, "t": 457.44, "r": 759.6, "b": 401.52 }, "text": "
Residential DevelopmentUnitParks and RecreationFire ProtectionPolicePublic BuildingsLibrariesRoad ImprovementsSubtotal [1]Admin. Fee (.2% of total)
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Multi FamilyDwelling Unit$4,110.40$373.95$206.15$847.13$178.39$3,419.60$9,135.62$18.27
Mobile HomesDwelling Unit$3,957.27$239.32$180.50$741.73$156.09$3,176.54$8,451.45$16.90
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"text": "$9,135.62", "html_text": "$9,135.62", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 686.832, 415.5, 759.6, 429.48 ], "text": "$18.27", "html_text": "$18.27", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 31.92, 401.52, 759.6, 415.5 ], "cells": [ { "location": [ 31.92, 401.52, 104.688, 415.5 ], "text": "Mobile Homes", "html_text": "Mobile Homes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 104.688, 401.52, 177.456, 415.5 ], "text": "Dwelling Unit", "html_text": "Dwelling Unit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, 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"row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 10, "ref": "#/tables/0", "reading_order": 2 }, { "page": 17, "type": "TEXT", "location": { "l": 44.4, "t": 400.56, "r": 366.72, "b": 390.72 }, "text": "[1] Subtotal does not include Water System Capacity fee, Sewer fee and Regional Drainage fee.", "reading_order": 3 }, { "page": 17, "type": "TABLE", "location": { "l": 31.92, "t": 369.84, "r": 297.36, "b": 259.44 }, "text": "
Residential DevelopmentWater System Capacity ChargeAdmin. Fee (.2% of total)
3/4" Meter$ 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
", "rows": [ { "row_index": 0, "location": [ 31.92, 357.5733, 297.36, 369.84 ], "cells": [ { "location": [ 31.92, 357.5733, 120.4, 369.84 ], "text": "Residential Development", "html_text": "Residential Development", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 357.5733, 208.88, 369.84 ], "text": "Water System Capacity Charge", "html_text": "Water System Capacity Charge", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 357.5733, 297.36, 369.84 ], "text": "Admin. Fee (.2% of total)", "html_text": "Admin. 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"placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 31.92, 333.04, 297.36, 345.3067 ], "cells": [ { "location": [ 31.92, 333.04, 120.4, 345.3067 ], "text": "1\" Meter", "html_text": "1\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 333.04, 208.88, 345.3067 ], "text": "$ 9,496.61", "html_text": "$ 9,496.61", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 333.04, 297.36, 345.3067 ], "text": "$ 18.99", "html_text": "$ 18.99", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 31.92, 320.7733, 297.36, 333.04 ], "cells": [ { "location": [ 31.92, 320.7733, 120.4, 333.04 ], "text": "1-1/2\" Meter", "html_text": "1-1/2\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 320.7733, 208.88, 333.04 ], "text": "$ 18,936.34", "html_text": "$ 18,936.34", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 320.7733, 297.36, 333.04 ], "text": "$ 37.87", "html_text": "$ 37.87", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 31.92, 308.5067, 297.36, 320.7733 ], "cells": [ { "location": [ 31.92, 308.5067, 120.4, 320.7733 ], "text": "2\" Meter", "html_text": "2\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 308.5067, 208.88, 320.7733 ], "text": "$ 30,309.52", "html_text": "$ 30,309.52", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 308.5067, 297.36, 320.7733 ], "text": "$ 60.62", "html_text": "$ 60.62", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 31.92, 296.24, 297.36, 308.5067 ], "cells": [ { "location": [ 31.92, 296.24, 120.4, 308.5067 ], "text": "3\" Meter", "html_text": "3\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 296.24, 208.88, 308.5067 ], "text": "$ 56,865.90", "html_text": "$ 56,865.90", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 296.24, 297.36, 308.5067 ], "text": "$ 113.73", "html_text": "$ 113.73", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 31.92, 283.9733, 297.36, 296.24 ], "cells": [ { "location": [ 31.92, 283.9733, 120.4, 296.24 ], "text": "4\" Meter", "html_text": "4\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 283.9733, 208.88, 296.24 ], "text": "$ 94,795.46", "html_text": "$ 94,795.46", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 283.9733, 297.36, 296.24 ], "text": "$ 189.59", "html_text": "$ 189.59", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 31.92, 271.7067, 297.36, 283.9733 ], "cells": [ { "location": [ 31.92, 271.7067, 120.4, 283.9733 ], "text": "6\" Meter", "html_text": "6\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 271.7067, 208.88, 283.9733 ], "text": "$ 189,534.04", "html_text": "$ 189,534.04", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 271.7067, 297.36, 283.9733 ], "text": "$ 379.07", "html_text": "$ 379.07", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 31.92, 259.44, 297.36, 271.7067 ], "cells": [ { "location": [ 31.92, 259.44, 120.4, 271.7067 ], "text": "8\" Meter", "html_text": "8\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 259.44, 208.88, 271.7067 ], "text": "$ 303,265.84", "html_text": "$ 303,265.84", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.88, 259.44, 297.36, 271.7067 ], "text": "$ 606.53", "html_text": "$ 606.53", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 9, "n_cols": 3, "ref": "#/tables/1", "reading_order": 4 }, { "page": 17, "type": "TABLE", "location": { "l": 32.64, "t": 238.56, "r": 362.16, "b": 182.88 }, "text": "
Residential DevelopmentUnitSewerAdmin. Fee\\n(.2% of total)
Single FamilyEDU$ 979.25$ 1.96
Multi FamilyEDU$ 979.25$ 1.96
Mobile HomesEDU$ 979.25$ 1.96
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Residential DevelopmentUnitRegional DrainageAdmin. Fee (.2% of total)
Single FamilyDwelling Unit$1,102.44$2.20
Multi FamilyDwelling Unit$406.87$0.81
Mobile HomesDwelling Unit$406.87$0.81
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Residential DevelopmentUnitParks and RecreationFire ProtectionPolicePublic BuildingsLibrariesRoad ImprovementsSubtotal [2]Admin. Fee (.2% of total)
Single FamilyDwelling Unit$5,045.87$284.20$291.65$1,198.47$252.72$7,152.70$14,225.61$28.45
Multi FamilyDwelling Unit$4,373.68$373.95$206.15$847.13$178.39$4,094.58$10,073.88$20.15
Mobile HomesDwelling Unit$4,067.42$239.32$180.50$741.73$156.09$3,608.46$8,993.52$17.99
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Fee (.2% of total)", "html_text": "Admin. Fee (.2% of total)", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 31.92, 431.64, 759.6, 445.62 ], "cells": [ { "location": [ 31.92, 431.64, 104.688, 445.62 ], "text": "Single Family", "html_text": "Single Family", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 104.688, 431.64, 177.456, 445.62 ], "text": "Dwelling Unit", "html_text": "Dwelling Unit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 177.456, 431.64, 250.224, 445.62 ], "text": "$5,045.87", "html_text": "$5,045.87", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.224, 431.64, 322.992, 445.62 ], "text": "$284.20", "html_text": "$284.20", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 322.992, 431.64, 395.76, 445.62 ], "text": "$291.65", "html_text": "$291.65", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 395.76, 431.64, 468.528, 445.62 ], "text": "$1,198.47", "html_text": "$1,198.47", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 468.528, 431.64, 541.296, 445.62 ], "text": "$252.72", "html_text": "$252.72", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 541.296, 431.64, 614.064, 445.62 ], "text": "$7,152.70", "html_text": "$7,152.70", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 614.064, 431.64, 686.832, 445.62 ], "text": "$14,225.61", "html_text": "$14,225.61", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 686.832, 431.64, 759.6, 445.62 ], "text": "$28.45", "html_text": "$28.45", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 31.92, 417.66, 759.6, 431.64 ], "cells": [ { "location": [ 31.92, 417.66, 104.688, 431.64 ], "text": "Multi Family", "html_text": "Multi Family", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 104.688, 417.66, 177.456, 431.64 ], "text": "Dwelling Unit", "html_text": "Dwelling Unit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 177.456, 417.66, 250.224, 431.64 ], "text": "$4,373.68", "html_text": "$4,373.68", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.224, 417.66, 322.992, 431.64 ], "text": "$373.95", "html_text": "$373.95", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 322.992, 417.66, 395.76, 431.64 ], "text": "$206.15", "html_text": "$206.15", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 395.76, 417.66, 468.528, 431.64 ], "text": "$847.13", "html_text": "$847.13", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 468.528, 417.66, 541.296, 431.64 ], "text": "$178.39", "html_text": "$178.39", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 541.296, 417.66, 614.064, 431.64 ], "text": "$4,094.58", "html_text": "$4,094.58", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 614.064, 417.66, 686.832, 431.64 ], "text": "$10,073.88", "html_text": "$10,073.88", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 686.832, 417.66, 759.6, 431.64 ], "text": "$20.15", "html_text": "$20.15", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 31.92, 403.68, 759.6, 417.66 ], "cells": [ { "location": [ 31.92, 403.68, 104.688, 417.66 ], "text": "Mobile Homes", "html_text": "Mobile Homes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 104.688, 403.68, 177.456, 417.66 ], "text": "Dwelling Unit", "html_text": "Dwelling Unit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 177.456, 403.68, 250.224, 417.66 ], "text": "$4,067.42", "html_text": "$4,067.42", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.224, 403.68, 322.992, 417.66 ], "text": "$239.32", "html_text": "$239.32", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 322.992, 403.68, 395.76, 417.66 ], "text": "$180.50", "html_text": "$180.50", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 395.76, 403.68, 468.528, 417.66 ], "text": "$741.73", "html_text": "$741.73", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 468.528, 403.68, 541.296, 417.66 ], "text": "$156.09", "html_text": "$156.09", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 541.296, 403.68, 614.064, 417.66 ], "text": "$3,608.46", "html_text": "$3,608.46", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 614.064, 403.68, 686.832, 417.66 ], "text": "$8,993.52", "html_text": "$8,993.52", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 686.832, 403.68, 759.6, 417.66 ], "text": "$17.99", "html_text": "$17.99", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 10, "ref": "#/tables/0", "reading_order": 2 }, { "page": 19, "type": "TEXT", "location": { "l": 44.4, "t": 402.72, "r": 367.2, "b": 392.88 }, "text": "[2] Subtotal does not include Water System Capacity fee, Sewer fee and Regional Drainage fee.", "reading_order": 3 }, { "page": 19, "type": "TABLE", "location": { "l": 32.16, "t": 372.24, "r": 296.88, "b": 261.6 }, "text": "
Residential DevelopmentWater System Capacity ChargeAdmin. Fee (.2% of total)
3/4" Meter$ 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
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Fee (.2% of total)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 32.16, 347.6533, 296.88, 359.9467 ], "cells": [ { "location": [ 32.16, 347.6533, 120.4, 359.9467 ], "text": "3/4\" Meter", "html_text": "3/4\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 120.4, 347.6533, 208.64, 359.9467 ], "text": "$ 5,686.59", "html_text": "$ 5,686.59", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 208.64, 347.6533, 296.88, 359.9467 ], "text": "$ 11.37", "html_text": "$ 11.37", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, 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Residential DevelopmentUnitSewerAdmin. Fee\\n(.2% of total)
Single FamilyEDU$ 1,608.50$ 3.22
Multi FamilyEDU$ 1,608.50$ 3.22
Mobile HomesEDU$ 1,608.50$ 3.22
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Residential DevelopmentUnitRegional DrainageAdmin. Fee (.2% of total)
Single FamilyDwelling Unit$1,558.63$3.12
Multi FamilyDwelling Unit$697.92$1.40
Mobile HomesDwelling Unit$697.92$1.40
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Non-Residential DevelopmentUnitFire ProtectionPolicePublic BuildingsRoad ImprovementsAdmin. Fee (.2% of total)
Retail/Service CommercialKSF486.13104.50429.428,600.0019.24
Professional OfficeKSF665.6283.60343.548,000.0018.19
LodgingRoom246.8046.55191.293,694.518.36
Industrial/Business ParkKSF52.3527.55113.214,000.008.39
High-Cube WarehouseKSF7.4819.0078.08972.242.15
Self-Service StorageKSF22.440.953.901,652.813.36
Gasoline/Service Station [5]Pump628.2312.3550.7547,639.7196.66
InstitutionalKSF67.3122.8093.696,319.5513.01
Public FacilitiesKSF673.1083.60343.549,139.0520.48
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Non-Residential DevelopmentUnitSewerAdmin. Fee\\n(.2% of total)
Retail/Service CommercialEDU$ 2,867.00$ 5.73
Professional OfficeEDU$ 2,867.00$ 5.73
LodgingEDU$ 2,867.00$ 5.73
Industrial/Business ParkEDU$ 2,867.00$ 5.73
High-Cube WarehouseEDU$ 2,867.00$ 5.73
Self-Service StorageEDU$ 2,867.00$ 5.73
Gasoline/Service Station [5]EDU$ 2,867.00$ 5.73
InstitutionalEDU$ 2,867.00$ 5.73
Public FacilitiesEDU$ 2,867.00$ 5.73
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Non-Residential DevelopmentUnitRegional DrainageAdmin. Fee (.2% of total)
Retail/Service CommercialAcre$ 22,235.00$ 44.47
Professional OfficeAcre$ 22,235.00$ 44.47
LodgingAcre$ 22,235.00$ 44.47
Industrial/Business ParkAcre$ 22,235.00$ 44.47
High-Cube WarehouseAcre$ 22,235.00$ 44.47
Self-Service StorageAcre$ 22,235.00$ 44.47
Gasoline/Service Station [5]Acre$ 22,235.00$ 44.47
InstitutionalAcre$ 22,235.00$ 44.47
Public FacilitiesAcre$ 22,235.00$ 44.47
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Non-Residential DevelopmentWater System Capacity ChargeAdmin. 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
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Fee (.2% of total)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 1, "location": [ 478.08, 330.4533, 724.08, 343.5467 ], "cells": [ { "location": [ 478.08, 330.4533, 560.08, 343.5467 ], "text": "3/4\" Meter", "html_text": "3/4\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 330.4533, 642.08, 343.5467 ], "text": "$ 5,686.59", "html_text": "$ 5,686.59", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 330.4533, 724.08, 343.5467 ], "text": "$ 11.37", "html_text": "$ 11.37", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 2, "location": [ 478.08, 317.36, 724.08, 330.4533 ], "cells": [ { "location": [ 478.08, 317.36, 560.08, 330.4533 ], "text": "1\" Meter", "html_text": "1\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 317.36, 642.08, 330.4533 ], "text": "$ 9,496.61", "html_text": "$ 9,496.61", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 317.36, 724.08, 330.4533 ], "text": "$ 18.99", "html_text": "$ 18.99", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 3, "location": [ 478.08, 304.2667, 724.08, 317.36 ], "cells": [ { "location": [ 478.08, 304.2667, 560.08, 317.36 ], "text": "1-1/2\" Meter", "html_text": "1-1/2\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 304.2667, 642.08, 317.36 ], "text": "$ 18,936.34", "html_text": "$ 18,936.34", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 304.2667, 724.08, 317.36 ], "text": "$ 37.87", "html_text": "$ 37.87", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 4, "location": [ 478.08, 291.1733, 724.08, 304.2667 ], "cells": [ { "location": [ 478.08, 291.1733, 560.08, 304.2667 ], "text": "2\" Meter", "html_text": "2\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 291.1733, 642.08, 304.2667 ], "text": "$ 30,309.52", "html_text": "$ 30,309.52", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 291.1733, 724.08, 304.2667 ], "text": "$ 60.62", "html_text": "$ 60.62", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 5, "location": [ 478.08, 278.08, 724.08, 291.1733 ], "cells": [ { "location": [ 478.08, 278.08, 560.08, 291.1733 ], "text": "3\" Meter", "html_text": "3\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 278.08, 642.08, 291.1733 ], "text": "$ 56,865.90", "html_text": "$ 56,865.90", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 278.08, 724.08, 291.1733 ], "text": "$ 113.73", "html_text": "$ 113.73", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 6, "location": [ 478.08, 264.9867, 724.08, 278.08 ], "cells": [ { "location": [ 478.08, 264.9867, 560.08, 278.08 ], "text": "4\" Meter", "html_text": "4\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 264.9867, 642.08, 278.08 ], "text": "$ 94,795.46", "html_text": "$ 94,795.46", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 264.9867, 724.08, 278.08 ], "text": "$ 189.59", "html_text": "$ 189.59", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 7, "location": [ 478.08, 251.8933, 724.08, 264.9867 ], "cells": [ { "location": [ 478.08, 251.8933, 560.08, 264.9867 ], "text": "6\" Meter", "html_text": "6\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 251.8933, 642.08, 264.9867 ], "text": "$ 189,534.04", "html_text": "$ 189,534.04", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 251.8933, 724.08, 264.9867 ], "text": "$ 379.07", "html_text": "$ 379.07", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 8, "location": [ 478.08, 238.8, 724.08, 251.8933 ], "cells": [ { "location": [ 478.08, 238.8, 560.08, 251.8933 ], "text": "8\" Meter", "html_text": "8\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 560.08, 238.8, 642.08, 251.8933 ], "text": "$ 303,265.84", "html_text": "$ 303,265.84", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 642.08, 238.8, 724.08, 251.8933 ], "text": "$ 606.53", "html_text": "$ 606.53", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" } ], "n_rows": 9, "n_cols": 3, "ref": "#/tables/3", "reading_order": 6 } ] }, { "page": 22, "items": [ { "page": 22, "type": "TEXT", "location": { "l": 54.72, "t": 460.8, "r": 723.36, "b": 446.4 }, "text": "City of Victorville Non-Residential Development Impact Fees Master Fee Schedule in effect between March 1, 2024, and June 30, 2024", "reading_order": 0 } ] }, { "page": 23, "items": [ { "page": 23, "type": "TITLE", "location": { "l": 289.2, "t": 513.6, "r": 438.96, "b": 462.96 }, "text": "CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES\nMASTER FEE SCHEDULE\nAdopted 12/19/2023\nNon-Residential\nEffective 3/1/2024", "reading_order": 0, "level": 1 }, { "page": 23, "type": "TABLE", "location": { "l": 133.2, "t": 454.08, "r": 595.92, "b": 352.08 }, "text": "
Non-Residential DevelopmentUnitFire ProtectionPolicePublic BuildingsRoad ImprovementsAdmin. Fee (.2% of total)
Retail/Service CommercialKSF$ 508.35$ 109.28$ 449.04$ 8,993.02$ 20.12
Professional OfficeKSF$ 696.04$ 87.42$ 359.24$ 8,365.60$ 19.02
LodgingRoom$ 258.08$ 48.68$ 200.03$ 3,863.35$ 8.74
Industrial/Business ParkKSF$ 54.74$ 28.81$ 118.38$ 4,182.80$ 8.77
High-Cube WarehouseKSF$ 7.82$ 19.87$ 81.65$ 1,016.67$ 2.25
Self-Service StorageKSF$ 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
InstitutionalKSF$ 70.39$ 23.84$ 97.97$ 6,608.35$ 13.60
Public FacilitiesKSF$ 703.86$ 87.42$ 343.54$ 9,556.70$ 21.38
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Fee (.2% of total)", "html_text": "Admin. Fee (.2% of total)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 133.2, 433.68, 595.92, 443.88 ], "cells": [ { "location": [ 133.2, 433.68, 199.3029, 443.88 ], "text": "Retail/Service Commercial", "html_text": "Retail/Service Commercial", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 199.3029, 433.68, 265.4057, 443.88 ], "text": "KSF", "html_text": "KSF", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.4057, 433.68, 331.5086, 443.88 ], "text": "$ 508.35", "html_text": "$ 508.35", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.5086, 433.68, 397.6114, 443.88 ], "text": "$ 109.28", "html_text": "$ 109.28", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.6114, 433.68, 463.7143, 443.88 ], "text": "$ 449.04", "html_text": "$ 449.04", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 463.7143, 433.68, 529.8171, 443.88 ], "text": "$ 8,993.02", "html_text": "$ 8,993.02", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 529.8171, 433.68, 595.92, 443.88 ], "text": "$ 20.12", "html_text": "$ 20.12", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 133.2, 423.48, 595.92, 433.68 ], "cells": [ { "location": [ 133.2, 423.48, 199.3029, 433.68 ], "text": "Professional Office", "html_text": "Professional Office", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 199.3029, 423.48, 265.4057, 433.68 ], "text": "KSF", "html_text": "KSF", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.4057, 423.48, 331.5086, 433.68 ], "text": "$ 696.04", "html_text": "$ 696.04", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.5086, 423.48, 397.6114, 433.68 ], "text": "$ 87.42", "html_text": "$ 87.42", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.6114, 423.48, 463.7143, 433.68 ], "text": "$ 359.24", "html_text": "$ 359.24", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 463.7143, 423.48, 529.8171, 433.68 ], "text": "$ 8,365.60", "html_text": "$ 8,365.60", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 529.8171, 423.48, 595.92, 433.68 ], "text": "$ 19.02", "html_text": "$ 19.02", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 133.2, 413.28, 595.92, 423.48 ], "cells": [ { "location": [ 133.2, 413.28, 199.3029, 423.48 ], "text": "Lodging", "html_text": "Lodging", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 199.3029, 413.28, 265.4057, 423.48 ], "text": "Room", "html_text": "Room", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.4057, 413.28, 331.5086, 423.48 ], "text": "$ 258.08", "html_text": "$ 258.08", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.5086, 413.28, 397.6114, 423.48 ], "text": "$ 48.68", "html_text": "$ 48.68", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.6114, 413.28, 463.7143, 423.48 ], "text": "$ 200.03", "html_text": "$ 200.03", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 463.7143, 413.28, 529.8171, 423.48 ], "text": "$ 3,863.35", "html_text": "$ 3,863.35", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 529.8171, 413.28, 595.92, 423.48 ], "text": "$ 8.74", "html_text": "$ 8.74", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 133.2, 403.08, 595.92, 413.28 ], "cells": [ { "location": [ 133.2, 403.08, 199.3029, 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Non-Residential DevelopmentUnitSewerAdmin. Fee\\n(.2% of total)
Retail/Service CommercialEDU$ 2,998.02$ 6.00
Professional OfficeEDU$ 2,998.02$ 6.00
LodgingEDU$ 2,998.02$ 6.00
Industrial/Business ParkEDU$ 2,998.02$ 6.00
High-Cube WarehouseEDU$ 2,998.02$ 6.00
Self-Service StorageEDU$ 2,998.02$ 6.00
Gasoline/Service Station [5]EDU$ 2,998.02$ 6.00
InstitutionalEDU$ 2,998.02$ 6.00
Public FacilitiesEDU$ 2,998.02$ 6.00
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Non-Residential DevelopmentWater System Capacity ChargeAdmin. 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
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"location": [ 460.8, 301.9733, 526.8, 312.4 ], "text": "1-1/2\" Meter", "html_text": "1-1/2\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 526.8, 301.9733, 592.8, 312.4 ], "text": "$ 19,801.73", "html_text": "$ 19,801.73", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 592.8, 301.9733, 658.8, 312.4 ], "text": "$ 39.60", "html_text": "$ 39.60", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 4, "location": [ 460.8, 291.5467, 658.8, 301.9733 ], "cells": [ { "location": [ 460.8, 291.5467, 526.8, 301.9733 ], "text": "2\" Meter", "html_text": "2\" Meter", "links": [], "cell_header_index": 0, 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281.12, 592.8, 291.5467 ], "text": "$ 59,464.67", "html_text": "$ 59,464.67", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 592.8, 281.12, 658.8, 291.5467 ], "text": "$ 118.93", "html_text": "$ 118.93", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 6, "location": [ 460.8, 270.6933, 658.8, 281.12 ], "cells": [ { "location": [ 460.8, 270.6933, 526.8, 281.12 ], "text": "4\" Meter", "html_text": "4\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 526.8, 270.6933, 592.8, 281.12 ], "text": "$ 99,127.61", "html_text": "$ 99,127.61", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 592.8, 270.6933, 658.8, 281.12 ], "text": "$ 198.26", "html_text": "$ 198.26", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 7, "location": [ 460.8, 260.2667, 658.8, 270.6933 ], "cells": [ { "location": [ 460.8, 260.2667, 526.8, 270.6933 ], "text": "6\" Meter", "html_text": "6\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 526.8, 260.2667, 592.8, 270.6933 ], "text": "$ 198,195.75", "html_text": "$ 198,195.75", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 592.8, 260.2667, 658.8, 270.6933 ], "text": "$ 396.39", "html_text": "$ 396.39", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 8, "location": [ 460.8, 249.84, 658.8, 260.2667 ], "cells": [ { "location": [ 460.8, 249.84, 526.8, 260.2667 ], "text": "8\" Meter", "html_text": "8\" Meter", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 526.8, 249.84, 592.8, 260.2667 ], "text": "$ 317,125.09", "html_text": "$ 317,125.09", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 592.8, 249.84, 658.8, 260.2667 ], "text": "$ 634.25", "html_text": "$ 634.25", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": 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Non-Residential DevelopmentUnitRegional DrainageAdmin. Fee\\n(.2% of total)
Retail/Service CommercialAcre$ 23,251.14$ 46.50
Professional OfficeAcre$ 23,251.14$ 46.50
LodgingAcre$ 23,251.14$ 46.50
Industrial/Business ParkAcre$ 23,251.14$ 46.50
High-Cube WarehouseAcre$ 23,251.14$ 46.50
Self-Service StorageAcre$ 23,251.14$ 46.50
Gasoline/Service Station [5]Acre$ 23,251.14$ 46.50
InstitutionalAcre$ 23,251.14$ 46.50
Public FacilitiesAcre$ 23,251.14$ 46.50
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