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HomeMy WebLinkAbout04-03-2018 Item 11 - Capital Facilities Fee Program Update/Nexus Study (AB 1600) Ordinance (1st Reading) and Water and Wastewater Development Impact Fees (by Resolution) Meeting Date: 4/3/2018 FROM: Michael Codron, Community Development Director Prepared By: Xzandrea Fowler, Community Development Deputy Director SUBJECT: CAPITAL FACILITIES FEE PROGRAM UPDATE/NEXUS STUDY (AB 1600) ORDINANCE INTRODUCTION AND WATER AND WASTEWATER DEVELOPMENT IMPACT FEE PROGRAM RECOMMENDATION 1. Receive a presentation on the Capital Facilities Fee Program Nexus Study, which identifies various infrastructure projects associated with transportation, parkland and park improvements, police, fire, and general government facilities, and calculates new development’s fair share of the cost of these facilities; and 2. Consider recommended policy adjustments to reduce the fair share for new development to ensure the feasibility of various development types, including multi -family and smaller single-family units; and 3. Introduce an Ordinance and Resolution to adopt and implement the recommended Capital Facilities Fee Program; and 4. Adopt a Resolution to adopt and implement the recommended Water and Wastewater Development Impact Fee Program. REPORT-IN-BRIEF This project is an important implementation item for the 2014 Land Use and Circulation Element update and accomplishes key action items identified in the Major City Goals for Fiscal Health and Responsibility, and Housing Production. This report and accompanying documentation includes the necessary analysis and studies to substantiate revisions and additions to the City’s current development impact fees. The nexus studies that have been prepared to support the Capital Facilities Fee Program, and the Water and Wastewater Development Impact Fee Program, provide the City of San Luis Obispo with the necessary technical documentation to support the potential adoption of: 1. An updated transportation development impact fee; 2. A modified parks and parkland in-lieu fee; 3. Updated water and wastewater development impact fees; and 4. New general government, police, and fire development impact fees. The adoption of a revised Capital Facilities Fee Program, and Water and Wastewater Development Impact Fee Program, and the careful investment of development impact fee revenues along with other local, State, and Federal sources of funding for infrastructure, will ensure that adequate infrastructure will be available to support growth of the City as envisioned in the General Plan and enhance quality of life for existing residents. In total, the projects included in the Nexus Study will cost $360 million to deliver (excluding Packet Pg 223 11 cost associated with parkland acquisition and improvement projects that will be identified in the update of the Parks and Recreation Element/Master Plan). Of this total, $209 million is identified as the maximum amount that could be recovered through impact fees, consistent with the requirements of AB 1600. As illustrated in the following table, the gap between the “Total Cost” and the “Reduction Strategy CFFP Revenue” (equal to $214 million) will require funding from other sources (grant, regional, General Fund) and is not currently included in General Fund long- range forecast projections. The proposed reduction strategy is intended to ensure development feasibility, and incentivize smaller, more affordable housing units. The strategy increases the gap between the total project cost and the available fee revenue to pay for those projects by $63 million. DISCUSSION General Plan Policies The City of San Luis Obispo General Plan, Land Use Element Policy 1.13.9, Costs of Growth, states the following: The City shall require the costs of public facilities and services needed for new development be borne by the new development, unless the community chooses to help pay the costs for certain development to obtain community-wide benefits. The City shall consider a range of options for financing measures so that new development pays its fair share of costs of new services and facilities which are required to serve the project, and which are reasonably related to the new growth attributable to the development. Some of these “costs of growth” are paid for by new development either through the direct construction of an infrastructure project (such as a roadway or water line needed to serve that development), or by payment of a development impact fee. During previous study sessions on this topic, the Council has directed staff not to charge the maximum fees to ensure that development remains feasible, and to incentivize the construction of smaller, more affordable housing units. The fee structures recommended have all been evaluated to ensure feasibility, and are tiered to incentivize smaller, more affordable housing units. Mitigation Fee Act The Mitigation Fee Act (Assembly Bill 1600) is contained in California Government Code Section 66000 et.seq., established constitutional limits and “ground rules” for the imposition and Packet Pg 224 11 administration of impact fee programs. The Act became law in January 1988 and requires local governments to document the following when adopting an impact fee: 1. Identify the purpose of the fee; 2. Identify the use of the fee revenues; 3. Determine a reasonable relationship between the use of the fee and the type of development paying the fee; 4. Determine a reasonable relationship between the need for the fee and the type of development paying the fee; and 5. Determine a reasonable relationship between the amount of the fee and the cost of the facility attributable to development paying the fee. In summary, a fee cannot collect more than the cost of the public facility needed to accommodate the new development paying the fee. AB 1600 establishes the legal requirement for there to be a nexus between the project and fee. In addition, fee revenues can only be used for their intended purpose. Previous City Council Direction On October 17, 2017, the City Council participated in Study Session #1 (Attachment F) to review and provide direction on the preliminary results of the Capital Facilities Fee Program Nexus Study. The preliminary results presented during that study session represented the maximum fees that could be charged to development based on a list of identified facilities/infrastructure improvements and/or service levels desired, consistent with legal nexus requirements and fair-share analysis that are necessary to support development through the buildout of the 2035 General Plan. The Council considered the effect of implementing a maximum fee program and provided staff with guidance regarding policy considerations that incorporate analysis of the total fee burden, impacts to affordable housing objectives, identification of alternative infrastructure funding sources, refinement of the list of identified transportation and park and recreation facilities/infrastructure improvements. In response, staff and the consultant team revised preliminary nexus study results and presented them to the City Council on January 9, 2018 during Study Session #2 (Attachment G). Council directed staff to evaluate further policy adjustments to ensure feasibility, even if it resulted in a recommendation to charge less than the maximum fees identified in the Nexus Study, to collapse the transportation component of the fee program into a single Citywide program “one happy family”, and to incentivize the development of missing middle housing by reducing the overall fee burden on the development of small lot single family unit and multi-family residential units. Provided below is a Table that summarizes how the Transportation Impact Fee component of the CFF Program has evolved through this process over the course of the last six months. The recommended fees shown in the previous table reflect the fee reduction strategy that was developed to address Council direction from the study sessions and feedback from outreach with the development community and stakeholders. Packet Pg 225 11 Water and Wastewater Capacity and Connection Fees On October 17, 2017, City Council also considered final adoption of the Water and Wastewater Capacity and Connection Fees (Attachment I). City Council deferred the adoption of the proposed fees to better understand the total fee burden on new development. The October 17, 2017 staff report included a recommendation and three alternatives (Attachment H). Based on Council direction received during the subsequent study session related to the CFF Study and the total fee burden, Alternative 1 for water and Alternative 3 for wastewater proposed on October 17, 2017 are now recommended. This change results in the removal of $22.7 million and $10.9 million of capital infrastructure for water and wastewater respectively from the fee program placing a greater portion of the capital improvement cost on water and wastewater ratepayers. Returning to the term “development impact fee” instead of the term “capacity and connection fee” will best communicate the alternative fee. Community Outreach Staff actively engaged with a variety of stakeholders throughout the process, beginni ng with a Developer’s Roundtable meeting in June 2017, followed by additional meetings in October 2017, December 2017, and March 2018. All of which were well attended by a variety of representatives from the development community. In addition to those meetings, staff presented the evolving fee programs to the Chamber of Commerce, EVC, Home Builders Association, Save Our Downtown, the Bicycle Advisory Commission, and the Planning Commission. Following the completion of the administrative draft Capital Facili ties Fee Program Nexus Study staff embarked on a “Outreach Roadshow” from February 26, 2018 to March 9, 2018. During this time frame staff shared the findings of the Nexus Study and met individually with Packet Pg 226 11 developers, property owners, and stakeholders in the community to discuss how the recommended fees would impact their specific projects. Some of those meetings resulted in further refinement of the nexus study analysis and the feasibility considerations. Recommended Capital Facilities Fee Levels The recommended fee levels for the Capital Facilities Fee Program reflect a reduction strategy that was developed by staff and the consultant team in response to Council direction received during the two study sessions along with feedback received from the development community and stakeholders throughout the process. Provided below is a summary of the components of the policy reduction strategy: • Transportation – the Single-family fee is tiered to incentivize smaller, more affordable units, maximum fee applies to single family units that are 1,400 sq. Ft. and larger, and for single family units that are less than 1,400 sq. Ft. fees decrease proportionally by size. • Transportation – Multi-family fee is tiered so that the multi-family fee never exceeds the single-family fee for the same unit size. • Transportation – Retail and Hotel uses are discounted by 60% (modified from existing 50% discount). • Transportation – Office and Industrial uses are discounted by 15%. • Parkland – Only single family and multi-family development will be charged impact fees. Non-residential uses will not be charged development impact fees. • Public Safety – Police fees are discounted by 50%. • General Government – Fees will not be charged. The impact of this approach is that should City administrative facilities need to expand as the Community grows, 100% of the costs will need to be borne by other sources. Packet Pg 227 11 While development impact fees overall are increasing, it is important to point out that with the policy level recommendations, the Transportation Impact Fee component is decreasing by approximately 11% or $13 million as compared to the City’s current transportation impact fee program. Because multiple fee program areas are being consolidated into a Citywide fee, some areas will realize an increase whereas some will realize a decrease in rates. An example of this is within the Margarita Area, transportation fees for a single-family resident base fee will be reduced from $12,928 to $9,828, over a $3,000 reduction per unit. This is consistent with previous recommendations to reduce the geographic disparities and overall complexity of the City’s development impact fee programs. Implementation and Administration of the Capital Facilities Fee Program The updated CFF and corresponding fee schedule will need to be adopted by City Council Resolution (Attachment B) as enabled by the City’s Fee Ordinance (Attachment A). What this means is that the existing Ordinance allows the City Council to adopt, by Resolution, a fee Packet Pg 228 11 schedule consistent with supporting technical analysis and findings provided in the CFF Study. The Resolution approach to setting the fee allows periodic adjustments of the fee amount that may be necessary over time, without amending the enabling Ordinance. The existing Ordinance will also need to be amended to address the primary implementation and administrative issues and procedures associated with the CFF. In Section 8: Implementation and Administration of CFF, of the CFF Study provided in Attachment C, there is a summary of the key implementation and administrative elements. Water and Wastewater Capacity and Connection Fee/Development Impact Fee Program The Water and Wastewater Capacity and Connection Fee Study (Fee Study) commenced separately from the CFF Study. The City contracted for these services with HDR Engineering, Inc. A study session was conducted on February 7, 2017 during which time the Council directed Utilities Department staff to explore various options for the Capacity and Connection Fee Study. At the October 17, 2017 Council meeting, the Utilities Department presented four fee options and recommended the fees found in Option 2 (water) and Option 4 (wastewater). These options used a methodology that equitably distributed capacity-related investments between new development and existing water and wastewater ratepayers. The fees recommended on October 17, 2017 included a prioritized list of capital projects from water and wastewater master plans prepared following the update of the General Plan Land Use Element in 2014. The project costs in the Fee Study were equitably distributed between existing customers through rates (84% of project costs) and new development through the recommended fees (16% of project costs). It is important to note the October 17, 2017 recommended fees included only the highest priority water and wastewater projects necessary to provide the required capacity for the General Plan that, apart from water source of supply and the WRRF project, could be feasibly delivered over the next ten years. This differs from the methodology applied citywide to calculate maximum fees. At the October 17, 2017 meeting, Council took no action on the fees, but provided feedback. Council supported staff’s recommendation to eliminate the wastewater catchment area fees in favor of the citywide wastewater fee and the tiering of residential fees where reduced fees were available for smaller residential units. Council directed staff to return with its recommended fees with the City’s CFF Study so that the feasibility of the City’s entire fee program could be considered comprehensively. Citywide Fee Fee Per EDU Existing Water Fee $11,322 Water Option 1 $11,872 Water Option 2* $15,780* Existing Citywide Wastewater Fee $3,830 Wastewater Option 1 / Option 3 $8,165 / $10,721 Wastewater Option 2 / Option 4* $9,522 / $12,602* NOTE: * October 17, 2017 Staff recommendation. Packet Pg 229 11 Capacity and Connection Fees Incorporated into Overall Fee Burden “Prototypes” Subsequently, the October 17, 2017 and January 9, 2018 study sessions focused on the Capital Facilities Fee Study, EPS, Inc. (CFF Study consultant team) incorporated the Utilities Department staff-recommended Options 2 (water) and 4 (wastewater) into its overall fee burden prototypes. When included with other proposed fees from the CFF Study, the total fee burden exceeded thresholds identified by EPS for various residential and non-residential prototypes. Council provided direction to Community Development staff to look for ways to reduce the total fee burden. To assist with balancing the various fee requirements throughout the City, the alternatives presented in the Utilities Department October 17, 2017 staff report (Alternative 1 – Water and Alternative 3 – Wastewater) were applied to the prototypes. These alternatives, which, apart from the elimination of the wastewater catchment areas and the expanded tiered Equivalent Dwelling Unit (EDU) pricing, are similar in methodology to the fees the City has currently and are now being recommended. Selection of these options helps bring the total fee burden in line with the identified thresholds for new development. Because of this change, the following is eliminated from the water fee program: • Buy-in to the capacity available from existing water distribution, storage, and treatment infrastructure. • Contribution toward capital projects identified in the Potable Water Distribution System Operations Master Plan that are not debt financed. • Contribution toward expansion of recycled water infrastructure described in the Recycled Water Master Plan. • Contribution toward expansion of the City’s groundwater program. With the reduction in the water fee program under Alternative 1 (summarized in Table 2), funding for capital projects would be from water rates. Due to the timing of necessary improvements, offsite improvements may be required in some locations for development to proceed due to existing conditions. Because of this change, the following is eliminated from the wastewater fee program: • Buy-in to the capacity available from existing wastewater collection system and water resource recovery infrastructure. • Contribution toward prioritized capital projects identified in the Wastewater Collection System Infrastructure Renewal Strategy providing capacity to serve future development that are not debt financed. • Contribution toward water resource recovery capital projects that are not debt financed. With the reduction in the wastewater fee program under Alternative 3, summarized in the table below, funding for capital projects would be from wastewater rates. Due to the timing of Packet Pg 230 11 necessary capacity improvements, offsite improvements may be required in some locations for development to proceed due to existing capacity constraints. Current (2017-18) Development Impact Fees October 2017 Staff Recommendation April 2018 Staff Recommendation*** Fee Program Per EDU Fee Program ∆ from Current Fee Program Per EDU Fee Program ∆ from Current Fee Program Per EDU Water $65.9 million $11,322 $91.8 million +$26 million $15,780 $69.1 million +$3.2 million $11,872 Wastewater $35.1 million* $3,820** $73.3 million +$38.2 million $12,602 $62.4 million +$27.3 million $10,721 NOTES: * Includes $12.8 million of catchment area improvements. ** Additional catchment area fees, where applicable. *** Staff recommendation for April 2018 includes Alternative 1 (Water) and Alternative 3 (Wastewater) from October 17, 2017 Council Agenda Report, provided as Attachment H. Changing from the October 17, 2017 staff recommendation to the alternatives (Alternative 1 for Water and Alternative 3 for Wastewater) impacts the City’s water and wastewater ratepayers. Water Alternative 1 shifts $22.7 million to the water ratepayer, increasing the ratepayer burden from approximately 84 percent of capacity related costs to 88 percent of these costs. Wastewater Alternative 3 shift $10.9 million to the wastewater ratepayer from approximately 84 percent of capacity related costs to 86 percent of these costs. Impact on Water and Wastewater Ratepayer October 2017 Staff Recommendation April 2018 Staff Recommendation* WATER: New Development $ 91,800,000 16% $ 69,100,000 12% Water Ratepayer $ 481,950,000 84% $ 504,650,000 88% TOTAL: $ 573,750,000 100% $ 573,750,000 100% WASTEWATER: New Development $ 73,300,000 16% $ 62,400,000 14% Wastewater Ratepayer $ 389,406,250 84% $ 395,725,000 86% TOTAL: $ 458,125,000 100% $ 458,125,000 100% NOTE: * Staff recommendation for April 2018 includes Alternative 1 (Water) and Alternative 3 (Wastewater) from October 17, 2017 Council Agenda Report, provided as Attachment H. Recommended Water and Wastewater Development Impact Fees Both the water and wastewater development impact fee programs establish citywide fees, eliminating the current wastewater catchment area fees applicable in areas served by wastewater lift stations. The fee programs will continue to be referred to as “development impact fees” as the recommended fees are not at the level that included the buy-in component to system capacity. The residential “tiers” are proposed to align water consumption and wastewater generation with residential unit size. Non-residential fees continue to be assessed by meter size equivalency. Packet Pg 231 11 Recommended Water and Wastewater Development Impact Fees Residential (by Unit Size) EDU Water Development Impact Fee Wastewater Development Impact Fee Residential Unit (1,201+ square feet) 1.0 $11,872 $10,721 Residential Unit (801 to 1,200 square feet) 0.8 $9,497.60 $8,577 Residential Unit (451 to 800 square feet) 0.7 $8,310.40 $7,505 Mobile Home 0.6 $7,123.20 $6,433 Studio Unit (450 square feet or less) 0.3 $3,561.60 $3,216 Non-Residential (by Meter Size) ¾” 1.0 $11,872 $10,721 1” 1.7 $20,182 $18,226 1.5” 3.4 $40,365 $36,451 2” 5.4 $64,109 $57,893 3” 10.7 $127,030 $114,715 4” 16.7 $198,262 $179,041 6” 33.4 $396,525 $358,081 Impact Fee Program Feasibility Considerations City staff and the consultant team, with the assistance of the development community, created general development prototypes for evaluation that represent current development projects in the City. Those prototypes represent the following types of development: • Single family residential units (large lot to small lot) • Multi-family residential units • Office/Service • Industrial • Retail The CFF Study consultant team conducted market research and interviewed developers in San Luis Obispo to obtain project-specific information to estimate appropriate values. Provided below is a summary of the analysis methodology, the specific case studies that were evaluated, and the estimated total fee burden thresholds that were evaluated. The feasibility analysis charts, provided in Attachment E, illustrate existing fee levels compared with the revised fee levels for a series of development prototypes against the back-drop of industry standard infrastructure burden feasibility norms. Throughout the charts, there are some areas where the consultant team made certain assumptions and used some judgement about which fees to show and/or the best way to illustrate the cost of a fee that is otherwise not straight-forward to calculate. Notes are included throughout to explain any assumptions that were used. In addition, because affordable housing fees, public art-in-lieu Packet Pg 232 11 fees and school district fees are not part of this update, they are shown in aggregate, though the detail of each fee is shown on the data table that accompanies each feasibility chart. In all cases, the development impact fees reflected on the charts are based on the staff recommended fee level. Benchmark Cities Analysis Under the recommended fee program, the City’s Transportation Impact fee rates will be on the lower end of spectrum as compared to comparable agencies, and one of the lowest rates particularly for high traffic generating land uses. For example, the chart below depicts the proposed transportation impact fee rates for Retail & Office land uses among these various agencies. The order of magnitude in comparison is similar for other land use rates as well such as residential and industrial. CONCURRENCES The proposed update to the City’s development impact fee programs combined sound technical analysis with a collaborative, iterative, and informed decision-making process. The technical analysis was grounded in legally defensible nexus. The recommendations are supported by the Public Works, Utilities, Police, Fire and Park and Recreation Departments. ENVIRONMENTAL REVIEW The adoption of the proposed Ordinance and Resolutions is (1) not a Project under the California Environmental Quality Act (”CEQA”) and is therefore exempt pursuant to CEQA Guidelines section 15378(b)(4): (2) statutorily exempt pursuant to CEQA Guidelines section 15273(a)(4) (Rates, Tolls, Fares and Charges for obtaining funds for capital projects necessary to maintain service within existing service area); (3) not intended to apply to specific capital improvement projects and as such it is speculative to evaluate such projects now and any specifically identified transportation projects were already evaluated under CEQA and imposed as mitigation measures in previously certified EIRs and /or adopted mitigated negative declarations; and/or (4) not intended to, nor does it , provide CEQA clearance for future Packet Pg 233 11 development-related projects by mere payment of the fees. Each of the foregoing provides a separate and independent basis for CEQA compliance and when viewed collectively provides an overall basis for CEQA compliance. FISCAL IMPACT The City of San Luis Obispo’s Economic Development Strategic Plan identifies the cost of infrastructure as one of the major barriers to the creation of head of household jobs. The attached Nexus Study is an important tool for understanding these costs, and how to ensure that they are allocated in a way that is consistent with City policy. By identifying who benefits from a given infrastructure project, costs can be assigned to new development (through a development impact fee), or to existing development (e.g. through contributions made by the General Fund or through water and sewer rate increases). The General Plan includes an important policy regarding the cost of growth: 1.13.9. Costs of Growth The City shall require the costs of public facilities and services needed for new development be borne by the new development, unless the community chooses to help pay the costs for a certain development to obtain community-wide benefits. The City shall consider a range of options for financing measures so that new development pays its fair share of costs of new services and facilities which are required to serve the project, and which are reasonably related to the new growth attributable to the development. The CFF Study is a tool to help the City establish an effective AB 1600 (Mitigation Fee Act) Program to offset the cost of infrastructure needed to support build-out of the General Plan. The facilities and infrastructure projects identified in the CFF Study have been determined to be necessary to support the community’s plan. The projects come from the General Plan Land Use and Circulation Elements, the Bicycle Transportation Plan, various specific plans, the Draft Facilities Master Plan, the Fire Master Plan and other forward-looking planning documents. In total, the projects included in the CFF Study will cost $360 million to deliver (excluding cost associated with parkland acquisition and improvements projects that will be identified in the update of the Parks and Recreation Element/Master Plan). Of this total, $209 million is identified as the maximum amount that could be recovered through impact fees, consistent with the requirements of AB 1600. The gap between the full cost recovery and the recommended number will require funding from other sources and is not currently included in long-range forecast projections. However, the City Council has previously determined that the maximum fees should not be charged to ensure that new development (smaller, more affordable housing units in particular) remains feasible. In other words, the City Council is choosing to help pay the costs to help obtain community-wide benefits. Based on the Council’s direction, the proposed fee program includes policy reductions to the maximum fees that could be charged in the areas of General Government (no fee being charged), Transportation (reductions for smaller units), Water and Wastewater (reduced scope of impact fee program), Public Safety (reduced fee), and Parks (no fee charged for commercial). With these policy reductions implemented, the total amount expected to be recovered through the Packet Pg 234 11 City’s development impact fee program is $146 million, which includes the administrative fee. Securing Supplemental Funding The CFF Program is not appropriate for funding the full amount of all capital costs identified in the CFF Study. The difference between the $360 million total project cost and the $146 million in expected fee revenue is $214 million. As a result, the City will have to identify funding and pay for improvements related to existing developments and improvements not funded by the CFF Program or any other established funding source. Examples of such sources include the following: 1. General Fund Revenues - The city could allocate a portion of its General Fund revenues for discretionary expenditures. Currently existing General Fund contributions to capital projects are supported primarily by Measure G revenues. These revenues have been primarily allocated toward maintaining existing infrastructure and forecasts show that sacrifices would need to be made to our existing maintenance programs to fund project enhancements or new projects. Council could direct some of these funds toward CFF Program projects. This could reduce the amount available for maintaining existing infrastructure. In addition, Council could allocate other General Funds currently utilized on other service priorities toward CFF Program projects. 2. Assessments and Special Taxes – The City could fund a portion of capital facilities costs using assessments and special taxes. For example, the establishment of a Mello- Roos Community Facilities District would allow the City to levy a special tax to pay debt service on bonds sold to fund construction of capital facilities or to directly fund capital facilities. The City could also seek voter approval of a special tax through ballot initiative to provide funding for a range of capital improvements. There will be more detailed discussion of funding alternatives at the April 17, 2018 Council meeting regarding Funding the Future of SLO. 3. Regional, State or Federal Funds – The City might seek and obtain grant of matching funds from Regional, state and Federal sources to help offset the costs of required capital facilities and improvements. As part of its funding effort, the City should continue to research and monitor these outside revenue sources and apply for funds as appropriate. 4. Other Grants and Contributions – A variety of grants or contributions from private donors could help fund several capital facilities. For example, private foundations and/or charity organizations may provide money for certain park and recreation or cultural facilities. As part of the adoption of the CFF Program, the City will need to adopt a finding that it will obtain and allocate funding from various other sources for the fair share of the cost s of improvements identified in the CFF Study that are not funded by the CFF Program as well as any additional funding required to “backfill” any policy-based fee reductions. If additional funding does not materialize, then substantial revisions will need to be made to the program or General Plan policy changes will need to be made to change planned levels of services. Any supplemental funding identified will be incorporated into the CFF Program as part of the next Packet Pg 235 11 five-year update. ALTERNATIVES The following alternatives are available to the Council should you choose to not adopt the reduced fees as recommended by staff: 1. Adopt a Capital Facilities Fee Program Update that charges the maximum fees. This alternative is not recommended because it could create total fee burden feasibility issues for new development, particularly small-lot, single-family development and multi-family development. 2. Adopt a Water and Wastewater Development Fee Program that charges fees in accordance with staff’s October 17, 2017 recommendation (Water Option #2 and Wastewater Option #4). Those options ensure that existing ratepayers and new development equitably apportion costs related to existing and future capital expenditures. However, this alternative is not recommended because it could create total fee burden feasibility issues for new development, particularly small lot single family development. 3. Do not adopt and implement the Capital Facilities Fee Program Update and continue to charge the existing development impact fees that are currently in place for Transportation and Parkland. However, this alternative is not recommended because the current fee program does not include the infrastructure projects needed to support new development through the buildout of the General Plan. Attachments: a - CFFP Ordinance b - CFFP Resolution c - Capital Facilities Development Impact Fee Nexus Study d - 2018 Resolution Water and Wastewater e - Feasibility Charts f - Council Reading File - Council Agenda Report - Study Session #1 g - Council Reading File - Council Agenda Report - Study Session #2 h - Council Reading File - Council Agenda Report Water and Wastewater 10_17_17 i - Capacity Fee and Connection Fees Study Draft Final Packet Pg 236 11 O ______ ORDINANCE NO. _____ (2018 SERIES) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING THE MUNICIPAL CODE TO ESTABLISH CAPITAL FACILITIES FEE PROGRAM AND MAKE RELATED AND CONFORMING AMENDMENTS TO CHAPTER 4.56 (ORDINANCE NO. 1256 (1994 SERIES)) TO INCLUDE THE CAPITAL FACILITIES FEE PROGRAM, AND ADOPTING CEQA EXEMPTION FINDINGS WHEREAS, existing local, state and federal resources are insufficient to meet the City of San Luis Obispo’s capital improvements infrastructure and facility needs for transportation, parks and recreation, general government, and public safety; and WHEREAS, new development generally increases the demand for capital infrastructure improvements and facilities and affect the quality of the community’s infrastructure; and WHEREAS, the public interest, convenience, health, safety and/or welfare require that fire, parks and recreation, police, and transportation infrastructure be provided for the maintenance and enhancement of the quality of life of the City’s residents; and WHEREAS, the City of San Luis Obispo has a critical need to ensure that impacts from new development to transportation, fire, parks and recreation, police, and general government (hereinafter defined as “capital improvements”) are addressed, and development impact fees are a commonly-used mechanism to address this need; and WHEREAS, Article XI, Section 5 of the California Constitution provides that the City, as a home rule charter city, has the power to make and enforce all ordinances and regulations in respect to municipal affairs, and Article XI, Section 7, empowers the City to enact measures that protect the health, safety, and/or welfare of its residents; and WHEREAS, Section 203 of the San Luis Obispo City Charter provides that the City has the right and power to make and enforce all laws and regulations in respect to municipal affairs ; and WHEREAS, the Mitigation Fee Act (AB 1600), codified in California Government Code Sections 66000-66025, establishes the legal requirements for a jurisdiction to implement a development impact fee program in conformance with constitutional standards; and WHEREAS, many cities and counties have adopted and imposed capital improvement impact fees on new development to ensure that impacts from new development are addressed; and WHEREAS, on August 16, 2016, the City Council initiated proceedings to adopt impact fees by directing staff to prepare a nexus study for development impact fees for transportation, park and recreation, public safety, and general government capital improvements and identified and appropriated funding for this purpose; and Packet Pg 237 11 Ordinance No. _____ (2018 Series) Page 2 O ______ WHEREAS, policies supporting development impact fees for capital improvements are included in the recently adopted specific plans and related General Plan amendments, for Avila Ranch, San Luis Ranch, Orcutt Area, Margarita Area, and the Airport Area, as well as the 2014 Land Use and Circulation Element (LUCE) of the City’s General Plan, the 2015 Housing Element, and the 2013 Economic Development Strategic Plan; and WHEREAS, on April 21, 2017, the Community Development Director, on behalf of the City Manager, further initiated proceedings by to entering into a professional services contract with Economic Planning Solutions, Inc. (EPS) to conduct a citywide impact fee nexus study and implementation strategy; and WHEREAS, EPS has prepared a Nexus Study entitled “Capital Facilities Development Impact Fee Nexus Study,” for the City of San Luis Obispo, dated March 20, 2018, a copy of which was previously provided to the City Council and made available to the public; and WHEREAS, the Nexus Study has documented and confirmed that development in San Luis Obispo will result in further growth, and that such growth will place additional burdens on capital improvements infrastructure for transportation, parks and recreation, public safety, and general government in the City; and WHEREAS, the Nexus Study further identified the locations and types of development that will generate those impacts, and thus established the reasonable relationship between the location and type of development projects paying the fees and the need for capital improv ement infrastructure for transportation, parks and recreation, public safety, and general government generated by such development; and WHEREAS, the Nexus Study provided data outlining the various capital improvement infrastructure that are required to meet the need generated by new development projects in the City; and WHEREAS, it is the City’s policy that new development should contribute its fair share to capital improvement infrastructure for transportation, parks and recreation, public safety, and general government through the imposition of impact fees which will be used to finance, defray, or reimburse the City for the appropriate portion of the cost of capital infrastructure improvements which serve such development; and WHEREAS, the Nexus Study established factors that reasonably estimate the level of impacts on capital improvement infrastructure for transportation, parks and recreation, public safety, and general government from new development based on the type of development project, and thus determined that there is a reasonable relationship between the type of development project paying the fees and the need for capital improvement infrastructure for transportation parks and recreation, public safety, and general government; and WHEREAS, the Nexus Study established eligible uses of revenues from capital improvement infrastructure for transportation, parks and recreation, public safety, and general government, based on the types of impacts from development projects, and thus determined that Packet Pg 238 11 Ordinance No. _____ (2018 Series) Page 3 O ______ there is a reasonable relationship between the type of development project paying the fees and the use of the fee revenues; and WHEREAS, the Nexus Study applied factors that reasonably estimate the level of impacts on capital improvement infrastructure for transportation, parks and recreation, public safety, and general government per unit of development and that vary by the type of development project, to calculate the fee on a development project, and thus determined that there is a reasonable relationship between the amount of the fee and the cost of the capital improvement infrastructure for transportation, parks and recreation, public safety, and general government fees attributable to the development project on which the fee is imposed; and WHEREAS, through the payment of the fee, developers of residential and non-residential projects will address a portion of the impact of their developments on capital improvement infrastructure for transportation, parks and recreation, public safety, and general government; and WHEREAS, impact fees are necessary to maintain an adequate level of capital improvement infrastructure for transportation, parks and recreation, public safety, and general government; and WHEREAS, the proposed impact fees adopted under this Ordinance are lower than the maximum legal fees documented in the Nexus Study; and WHEREAS, EPS also studied the economic feasibility of new development in San Luis Obispo to provide a basis for creating an impact fee program that can be implemented without adversely affecting San Luis Obispo’s ability to attract new development; and WHEREAS, the proposed impact fees for capital improvement infrastructure for transportation, parks and recreation, public safety, and general government balances the need for such improvements with the goal of not impeding the construction of new development; and WHEREAS, the City will obtain and allocate funding from various other sources for the fair share of the costs of improvements identified in the Nexus Study that are not funded by the impact fees as well as any additional funding required to supplement any policy-based fee reductions; and WHEREAS, the capital improvement infrastructure for transportation, parks and recreation, public safety, and general government fee proposals were discussed in four Developer’s Roundtable meetings (including June 29, 2017, October 5, 2017, December 11, 2017, and March 1, 2018) which consisted of City staff and a cross section of stakeholders with interest associated with the impact fee program and such materials were also made available to the public; and WHEREAS, the capital improvement infrastructure for transportation, parks and recreation, public safety, and general government fee proposals were discussed at one duly noticed meeting of the Planning Commission during a study session on October 11, 2017; and Packet Pg 239 11 Ordinance No. _____ (2018 Series) Page 4 O ______ WHEREAS, the capital improvement infrastructure for transportation, parks and recreation, public safety, and general government fee proposals were discussed at two duly noticed meetings of the City Council during study sessions on October 17, 2017 and January 9, 2018; and WHEREAS, following those study sessions the City Council directed city staff return with revisions to the impact fees and accompanying legislation; and WHEREAS, the impact fees were scheduled to be considered at regular, duly noticed (including newspaper ads published on March 17, 2018 and March 24, 2018) meeting of the City Council on April 3, 2018; and WHEREAS, this Ordinance was considered, after a duly noticed public hearing, at a regular meeting of the City Council on April 3, 2018. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows/or that (whatever action is needed): SECTION 1. Recitals. The recitals contained in this Ordinance are true and correct and are an integral part of the Council’s decision, and, are hereby adopted as findings. SECTION 2. Environmental Determination. The City Council finds and determines the adoption of this Ordinance is (1) not a Project under the California Environmental Quality A ct “CEQA”) and is therefore exempt pursuant to CEQA Guidelines section 15378(b)(4); (2) statutorily exempt pursuant to CEQA Guidelines section 15273(a)(4) (Rates, Tolls, Fares and Charges for obtaining funds for capital projects necessary to maintain service within existing service area); (3) not intended to apply to specific capital improvement projects and as such it is speculative to evaluate such projects now and any specifically identified transportation projects were already evaluated under CEQA and imposed as mitigation measures in previously certified EIRs and /or adopted mitigated negative declarations; and/or (4) not intended to, nor does it, provide CEQA clearance for future development-related projects by mere payment of the fees. Each of the foregoing provides a separate and independent basis for CEQA compliance and when viewed collectively provides an overall basis for CEQA compliance. SECTION 3. This Ordinance shall be known as the “Capital Facilities Development Impact Fees Ordinance.” SECTION 4. Chapter 4.56 of the City of San Luis Obispo Municipal Code is hereby repealed and replaced in its entirety with Exhibit A. SECTION 5. Severability. If any subdivision, paragraph, sentence, clause, or phrase of this Ordinance is, for any reason, held to be invalid or unenforceable by a court of competent jurisdiction, such invalidity or unenforceability shall not affect the validity or enforcement of the remaining portions of this Ordinance, or any other provisions of the city' s rules and regulations. It is the city' s express intent that each remaining portion would have been adopted irrespective of the fact that any one or more subdivisions, paragraphs, sentences, clauses, or phrases be declared invalid or unenforceable. Packet Pg 240 11 Ordinance No. _____ (2018 Series) Page 5 O ______ SECTION 6. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior to its final passage, in The Tribune, a newspaper published and circulated in this City. This Ordinance shall go into effect at the expiration of thirty (30) days after its final passage. INTRODUCED on the day of ____, 2018, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ____ day of ____, 2018, on the following vote: AYES: NOES: ABSENT: ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington Acting City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ______________________________ Teresa Purrington Acting City Clerk Packet Pg 241 11 Ordinance No. _____ (2018 Series) Page 6 O ______ EXHIBIT A Chapter 4.56 - DEVELOPMENT IMPACT FEES Sections: 4.56.010 - Purpose. The council declares that the fees required to be paid by this chapter are established for the purpose of protecting the public health, safety and general welfare, and implementing the policies of the general plan, by providing adequate public facilities to support orderly development. 4.56.020 - Definitions. Unless otherwise required by the context, the following definitions shall govern the construction of this chapter: "Commercial development" means the development or use of land for any retail, office, service commercial or other business purpose. "Council" means the city council of the city of San Luis Obispo. "Development" or "development project" means any project undertaken for the purpose of development, and includes a project involving the issuance of a permit for construction or reconstruction, but not a permit to operate. Development or development project shall include: (i) approvals of land divisions pursuant to Title 16 of this code, including approval of lot line adjustments, certificates of compliance, parcel maps, tract maps and condominium conversions; (ii) land use approvals pursuant to Title 17 of this code, including re-zonings or the approval of development plans, site plans, minor use permits, variances, but excepting approval of San Luis Obispo general plan/land use ordinance amendments; (iii) For the issuance of any occupancy permit or final building inspection; and (iv) all other approvals of real property development, which approvals are subject to the jurisdiction of the city of San Luis Obispo and which approvals are subject to the exercise of the discretion of the city council, planning commission, or community development director. For purposes of this chapter, new development includes any change of use or occupancy which increases the traffic service requirements of a development. "Dwelling unit" means a structure, or portion of a structure that is used for separate residential occupancy by an individual, a family or group of unrelated individuals. "Impact fee" means a monetary exaction charged to the applicant in connection with approval of a development project for the purpose of defraying all or a part of the cost of the public facilities related to the development project. This definition does not include fees specified in Government Code Section 66477, or fees for processing applications for permits or approvals. "Imposition of fees" occurs when they are imposed or levied on a specific development. Packet Pg 242 11 Ordinance No. _____ (2018 Series) Page 7 O ______ "Multifamily residential development" means development or use of land for residential purposes involving more than one dwelling unit in a single structure. "Public facilities" means public improvements, public services or community amenities. "Single-family residential" means development or use of land for residential purposes involving no more than one dwelling unit in a single structure. 4.56.030 - Fees—Imposition and application. This chapter establishes development impact fees which are imposed as a condition of approval upon all development projects for which a building permit is issued on or after the effective date of the ordinance codified in this chapter. Those impact fees are established for the following public facilities: A. General Government Impact Fee; B. Fire Impact Fee C. Parkland In-Lieu Fee; D. Parks and Recreation Development Impact Fee; E. Police Impact Fee; and F. Transportation Impact Fee. Water and wastewater impact fees shall be governed by Title 13. These impact fees are established in order to pay for the capital costs of public facilities reasonably related to the needs of new development in the city. At least once every five years, the council shall review the basis for the impact fees to determine whether the fees are still reasonably related to the needs of new development. In establishing these fees, the council has considered the effect of the fees with respect to the city's housing needs as established in the housing element of the general plan. 4.56.040 - Fees to be set by resolution. The amount of fee assessments shall be determined by resolution adopted by the city council. Fees shall be adjusted annually by modifying the adopted value up or down in conformance with the Engineering News Record Construction Cost Index. The factor for the adjustment of the fees shall be calculated and established each January by the director of financial services, utilizing the following formula: Factor = 1 + Current Index - Base Index for Date of Adoption Base Index for Date of Adoption 4.56.050 - Payment of fees. Except as otherwise provided in Section 66007 of the Government Code, impact fees shall be paid to the city at the time a building permit is issued. In cases where payment of all or part of the required fee is deferred at the time of building permit issuance, the community development director may require that the applicant, at the applicant's expense, execute a contract with the city Packet Pg 243 11 Ordinance No. _____ (2018 Series) Page 8 O ______ to pay all deferred impact fees prior to final inspection and/or issuance of a certificate of occupancy for the project. The contract shall specify the amount of the unpaid fee and a legal description of the property affected. It shall be recorded in the office of the county recorder and shall constitute a lien for the payment of the fees, which shall be enforceable against the successors in interest of the property owner. When impact fees are paid in full, the city, at the expense of the applicant or property owner, shall execute a release of any lien securing those impact fees. 4.56.060 - Protests. Any party subject to the fees established by this chapter may protest the imposition of those fees by meeting all of the following requirements: A. Tendering any required payment in full or providing satisfactory evidence of arrangements to pay the fee when due or ensure performance of the conditions necessary to meet the requirements of the imposition of the fee. B. Serving written notice of protest on the city council which notice shall contain all of the following information: 1. A statement that the required payment is tendered, or will be tendered when due, under protest; 2. A statement informing the city council of the factual elements of the dispute and the legal theory forming the basis for the protest. C. Serving the written notice of protest, no later than ninety (90) days after the date of the imposition of the fees. The city council shall consider that protest at a hearing to be held within sixty (60) days after serving the written notice of protest. The decision of the city council shall be final. 4.56.070 - Exemptions. The fees imposed under this chapter shall not apply to the following: A. The United States or to any agency or instrumentality thereof, the state of California or any county or other political subdivision of the state of California; B. Remodeling or alteration of an existing residential building, but only if the number of dwelling units is not increased or the use changed; C. That portion of a structure that existed before the addition of dwelling units or the enlargement of floor area in a nonresidential structure. If a structure is destroyed or demolished and replaced within two years from the date of demolition, the impact fees shall be based on the service requirements of the new development less the service requirements of the development which it replaced. 4.56.080 - Credits and reimbursement. If the applicant for approval of any development project is required by the city, as a condition of approval to construct facilities, the cost of which has been used in the calculation of impact fees which apply to that project, the applicant may receive a credit against those impact fees, up to the amount charged for the same type of facility. If the cost of the improvements constructed by the applicant exceeds the amount of the impact fees charged to the development project for the same Packet Pg 244 11 Ordinance No. _____ (2018 Series) Page 9 O ______ type of facility, the excess cost may be reimbursed to the applicant from other impact fee revenues within a reasonable time. To qualify for reimbursement, the applicant must enter into a reimbursement agreement with the city, and any such agreement must specify the amount to be reimbursed and the approximate schedule of the reimbursement. 4.56.090 - Disposition and use of fees. The director of financial services shall establish a separate fund or account for each type of facility listed in Section 4.56.030. All impact fees collected by the city shall be deposited in the fund or account established for the specific type of facility for which the fee is collected. Any interest earned on funds deposited in a fund or account shall be deposited in that fund or account. Funds deposited in those accounts shall be used only to pay for design an d construction, including construction administration, of projects identified in resolutions or other formal city council action adopted pursuant to Section 4.56.030 as the basis for the impact fees, or for reimbursements as provided in Section 4.56.080. 4.56.100 - Refunds. If impact fees collected by the city have not been expended or designated for the intended purpose within five years following their collection, the city shall either refund those fees as provided in Section 66001 of the Government Code, or make findings as required by that section to retain the fees. The refund provision of this chapter shall apply only to moneys in possession of the city and need not be made with respect to any bonds, letters of credit or other items given to secure payment at a future date. Packet Pg 245 11 R ______ RESOLUTION NO. _____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING AND ESTABLISHING CAPITAL FACILITIES FEE, ALSO REFERRED TO AS DEVELOPMENT IMPACT FEES WHEREAS, existing local, state and federal resources are insufficient to meet the City of San Luis Obispo’s capital improvements infrastructure and facility needs for transportation, parks and recreation, general government, and public safety; and WHEREAS, new development generally increases the demand for capital infrastructure improvements and facilities and affect the quality of the community’s infrastructure; and WHEREAS, the public interest, convenience, health, safety and/or welfare require that fire, parks and recreation, police, and transportation infrastructure be provided for the maintenance and enhancement of the quality of life of the City’s residents; and . WHEREAS, the City of San Luis Obispo has a critical need to ensure that impacts from new development to transportation, fire, parks and recreation, police, and general government (hereinafter defined as “capital improvements”) are addressed, and development impact fees are a commonly-used mechanism to address this need; and WHEREAS, Article XI, Section 5 of the California Constitution provides that the City, as a home rule charter city, has the power to make and enforce all ordinances and regulations in respect to municipal affairs, and Article XI, Section 7, empowers the City to enact measures that protect the health, safety, and/or welfare of its residents; and WHEREAS, Section 203 of the San Luis Obispo City Charter provides that the City has the right and power to make and enforce all laws and regulations in respect to municipal affairs; and WHEREAS, the Mitigation Fee Act (AB 1600), codified in California Government Code Sections 66000-66025, establishes the legal requirements for a jurisdiction to implement a development impact fee program in conformance with constitutional standards; and WHEREAS, many cities and counties have adopted and imposed capital improvement impact fees on new development to ensure that impacts from new development are addressed; and WHEREAS, policies supporting development impact fees for capital improvements are included in the recently adopted specific plans and related General Plan amendments, for Avila Ranch, San Luis Ranch, Orcutt Area, Margarita Area, and the Airport Area, as well as the 2014 Land Use and Circulation Element (LUCE) of the City’s General Plan, the 2015 Housing Element, and the 2013 Economic Development Strategic Plan; and Packet Pg 246 11 Resolution No. _____ (2018 Series) Page 2 WHEREAS, the City Council introduced an Ordinance to establish a Capital Facilities Fee Program that identified the impact fees that are necessary to maintain an adequate level of capital improvement infrastructure for transportation, parks and recreation, public safety, and general government at a duly noticed public hearing, at a regular meeting of the City Council on April 3, 2018; and WHEREAS, the City Council adopted Ordinance #### amending Chapter 4.56 of the Municipal Code to establish a Capital Facilities Fee Program that identified the impact fees that are necessary to maintain an adequate level of capital improvement infrastructure for transportation, parks and recreation, public safety, and general government at a duly noticed public hearing, at a regular meeting of the City Council on April 17, 2018. The Capital Facilities Fee Program, as codified in Chapter 4.56, states that the amount of each Capital Facilities Fee be established by Resolution of the City Council; and WHEREAS, an analysis of the required Capital Facilities Development Impact Fees to support the City’s capital improvement infrastructure for transportation parks and recreation, public safety, and general government was identified in the Capital Facilities Development Impact Fee Nexus Study, and cost information for capital projects have been completed for the fees identified as included in the attached Exhibits A and incorporated herein by this reference. WHEREAS, by this Resolution, the City Council intends on establishing the amount of such rates and charges. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings a) The purpose of development impact fees is to protect the public health, safety, and general welfare by providing adequate transportation, park and recreation, fire, police, and general government facilities to satisfy the needs of new development and to mitigate the impacts of new development on the City’s capital facilities and improvements. b) The development impact fees collected pursuant to this resolution shall be used only to pay for facilities and improvements identified in the development impact fee analysis and shall not be in lieu of any other fee or tax as may be required by the Municipal Code. c) There is a reasonable relationship between the types of development on which the development impact fees are imposed and the use of the development impact fees and the need for the facilities and improvements. All new development requires adequate water supply, treatment and distribution as well as wastewater collection and treatment facilities to protect the public health and safety. d) As required by Government Code Section 66001 et seq., there is a reasonable relationship between the amount of the development impact fee and the cost of the facilities and improvements attributable to the developments on which the development impact fees are imposed. The estimated costs of facilities and Packet Pg 247 11 Resolution No. _____ (2018 Series) Page 3 improvements, including financing costs, to be paid for as shown in the Capital Facilities Development Impact Fee Nexus Study, for the City of San Luis Obispo, dated March 20, 2018 2018, prepared by Economic Planning Systems, Inc. the findings and analysis of which are hereby incorporated by reference, have been allocated to new development. SECTION 2. Cost Estimates. At any time that the actual or estimated costs of facilities identified in the development impact fee analysis changes, the Finance Director shall review the development impact fee and determine whether the change affects the amount of the development impact fees. If the development impact fees are significantly affected, the Finance Director shall, within thirty (30) days, recommend to the Council a revised fee for their consideration. SECTION 3. Amount of Development Impact Fees. Effective July 1, 2018, development impact fees for capital improvement infrastructure associated with transportation, parks and recreation, public safety, and general government shall be in the amounts set forth in Exhibits A and B attached hereto. Unless otherwise acted upon by the Council, the amount of the development impact fees will automatically be adjusted on July 1 of each subsequent year by the Municipal Cost Index for the prior year. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington Acting City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick Packet Pg 248 11 Resolution No. _____ (2018 Series) Page 4 City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington Acting City Clerk Packet Pg 249 11 Resolution No. _____ (2018 Series) Page 5 EXHIBIT A CAPITAL FACILITIES DEVELOPMENT IMPACT FEES Effective July 1, 2018 Packet Pg 250 11 Public Review Draft Report Capital Facilities Development Impact Fee Nexus Study Prepared for: City of San Luis Obispo Prepared by: Economic & Planning Systems, Inc. March 20, 2018 EPS #161187 Packet Pg 251 11 Table of Contents (continued) 1. INTRODUCTION AND OVERVIEW ................................................................................. 1  Background .............................................................................................................. 1  Legal Context ........................................................................................................... 2  Summary of Maximum Fees ....................................................................................... 3  CFF Implementation .................................................................................................. 6  Organization of Report ............................................................................................... 7  2. DEMOGRAPHIC AND LAND USE FORECASTS .................................................................... 8  Growth through 2035 ................................................................................................ 8  Development Capacity ............................................................................................. 11  Changes in Growth Forecasts/Development Capacity ................................................... 12  3. TRANSPORTATION IMPACT FEE ................................................................................ 14  Mitigation Fee Act Nexus Findings ............................................................................. 14  Background ............................................................................................................ 15  Geography of Transportation Fee Program ................................................................. 16  Land Use Categories and Growth Assumptions ............................................................ 17  Transportation Improvements and Cost Estimates ...................................................... 19  Fee Calculation ....................................................................................................... 21  4. PARKLAND IN-LIEU FEE AND PARKS AND RECREATION DEVELOPMENT IMPACT FEE ..................... 28  Service Standards and Cost Estimates ....................................................................... 28  Park In-Lieu Fee ..................................................................................................... 31  Mitigation Fee Act Nexus Findings ............................................................................. 32  Impact Fee Technical Analysis .................................................................................. 33  Combined Schedule of Park Fees .............................................................................. 37  5. GENERAL GOVERNMENT IMPACT FEE ......................................................................... 39  Mitigation Fee Act Nexus Findings ............................................................................. 39  Service Standards and Cost Assumptions ................................................................... 39  Cost Allocation and Fee Calculations .......................................................................... 40  6. POLICE IMPACT FEE ............................................................................................. 43  Mitigation Fee Act Nexus Findings ............................................................................. 43  Capital Improvements and Cost Estimates ................................................................. 43  Cost Allocation ........................................................................................................ 45  Fee Calculation ....................................................................................................... 46  Packet Pg 252 11 Table of Contents 7. FIRE IMPACT FEE ................................................................................................ 49  Mitigation Fee Act Nexus Findings ............................................................................. 49  Capital Improvements and Cost Estimates ................................................................. 50  Cost Allocation ........................................................................................................ 52  Fee Calculation ....................................................................................................... 53  8. IMPLEMENTATION AND ADMINISTRATION OF CFF ........................................................... 55  Fee Collection and Amount ....................................................................................... 55  Annual Review, Accounting, and Updates ................................................................... 56  Securing Supplemental Funding ................................................................................ 57  Appendices APPENDIX A: Transportation Impact Fee Improvement List and Cost Allocation Packet Pg 253 11 List of Tables (continued) Table 1 Maximum CFF Program Fee Schedule .................................................................. 4  Table 2 Population, Jobs and Service Population ............................................................... 9  Table 3 Population and Employment Densities ................................................................ 11  Table 4 Development Capacity in City Transportation Model............................................. 12  Table 5 Land Use Category Descriptions ........................................................................ 13  Table 6 Land Use Category Definitions .......................................................................... 18  Table 7 Summary of Types of Transportation Improvements and Costs ............................. 19  Table 8 Summary of Cost Allocations ............................................................................ 20  Table 9 Citywide Growth Projections ............................................................................. 23  Table 10 Citywide Trip Generation .................................................................................. 24  Table 11 Average Cost per Trip ...................................................................................... 25  Table 12 Trip Generation Rates and Components of Maximum Fee Calculations.................... 26  Table 13 Summary of Maximum Citywide Transportation Fees ........................................... 27  Table 14 Current Parkland and Recreation Facilities Land .................................................. 29  Table 15 Effective Parks Standards ................................................................................. 30  Table 16 Maximum Park In-Lieu Fees ............................................................................. 32  Table 17 Parkland and Improvements Cost Multiplier ........................................................ 34  Table 18 Service Population Generation by Land Use ........................................................ 35  Table 19 Maximum Parks Development Impact Fees by Land Use ....................................... 36  Table 20 Parkland In-Lieu/Parks Development Impact Fee Combined Schedule .................... 38  Table 21 General Government Cost Estimates and New Growth Allocation ........................... 40  Table 22 General Government Facilities Fee Calculation .................................................... 41  Table 23 New Police Vehicle Cost Estimates ..................................................................... 44  Table 24 Police Headquarter Cost Estimate ...................................................................... 45  Table 25 Total Police Capital Costs ................................................................................. 45  Table 26 Police Capital Improvement Cost Allocations ....................................................... 46  Table 27 Police Services Facilities Fee Calculation ............................................................. 48  Packet Pg 254 11 List of Tables Table 28 Fire Station Improvements and Estimated Costs ................................................. 50  Table 29 Fire Services Vehicles, Equipment, and Estimated Costs ....................................... 51  Table 30 Fire Improvement/Vehicle Replacement Costs .................................................... 52  Table 31 Fire Costs and Cost Allocation ........................................................................... 53  Table 32 Fire Services Facilities Fee Calculation ............................................................... 54  List of Figures Figure 1 Map of Current Transportation Fee Subareas ...................................................... 15  Figure 2 Revised Geographic Areas of Updated Transportation Fee Program ........................ 16  Figure 3 Allocation to New Development ......................................................................... 21  Packet Pg 255 11 Economic & Planning Systems, Inc. 1 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 1. INTRODUCTION AND OVERVIEW This Capital Facilities Fee (CFF) nexus study (Study) provides the City of San Luis Obispo with the necessary technical documentation to support the potential adoption of updated transportation and parks impact fees and new general government, police, and fire impact fees. Consistent with City policy, the fee programs will help ensure that new development contributes its fair share to needed infrastructure and public facilities, helping to sustain the City’s quality of life and economic vitality as growth occurs. Background This CFF study is a key implementation action of the 2014 Land Use and Circulation Element General Plan Update and is guided by General Plan Policy 1.13.9, which requires that new development pays its proportionate share of infrastructure costs. The Study also builds off the City’s Economic Development Strategic Plan and four prior study sessions held with the City Council to discuss policies and practices for infrastructure financing. Over the last 30 years, the changing fiscal situation in California has steadily under-funded local infrastructure. Accordingly, many cities have adopted a policy of “growth pays its own way,” requiring new development to fund infrastructure expansion through the imposition of capital facilities fees, also known as development impact fees. The adoption of a revised CFF program and the careful investment of development impact fee revenues along with other local, State, and federal sources of infrastructure and capital facilities funding will serve as an important stimulus for economic development, providing certainty to developers about the rules and financial obligations they will face while ensuring that adequate infrastructure will be available to support growth and enhance competitiveness. The City of San Luis Obispo currently has established transportation and parks programs with fees that vary by geographic subarea of the City. While the current configuration of the existing development impact fee programs has served an important role in funding infrastructure improvements throughout the City over the last twenty years, changing economic circumstances and infrastructure needs, new Specific Plans, and the City’s recently adopted public financing policies warrant an update of these programs. The City also charges other impact fees and in- lieu fees on a Citywide and/or Specific/Master Plan Area basis that are not evaluated in this Study, but are relevant when development feasibility and other policy issues are considered in establishing a recommended set of fees.1 This Study has been prepared by Economic & Planning Systems, Inc. (EPS) under the management of the Community Development Department and based on significant input from the Public Works, Parks and Recreation, Utilities, Police and Fire Departments, input from stakeholders, and direction from City Council. The City Council will determine the preferred CFF 1 For example, water, wastewater, affordable housing, and public art fees. New development is also subject to school district capital facilities fees. The water and wastewater development impact fees are being updated through a separate study. Packet Pg 256 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 2 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx levels, including fees potentially below their maximum, justifiable levels, based on a range of policy considerations. Legal Context Consistent with General Plan policy, this Study provides the necessary technical analysis to support a new schedule of development impact fees up to the calculated justifiable maximum to be established by Impact Fee Ordinance and Resolution and an updated Parkland Dedication Ordinance. Fees evaluated include an update to transportation and parks fees and new police, fire, and general government fees. Collectively, these individual fee programs are referred to as the Capital Facilities Fee Program. The City currently has an impact fee ordinance that enables the collection of fees for capital facilities, pursuant to the Mitigation Fee Act and Government Code Section 66000 et seq. The Mitigation Fee Act sets forth the procedural requirements for establishing and collecting development impact fees. These procedures require that "a reasonable relationship, or nexus, must exist between a governmental exaction and the purpose of the condition." The updated and new fees described in this Study are consistent with the requirements of the Mitigation Fee Act (Government Code Section 66000 et seq.) and the most recent relevant case law. The updated parkland in-lieu fees are consistent with the Quimby Act (Government Code Section 66477). The key requirements of the Mitigation Fee Act that determine the structure, scope and amount of the potential CFF Program are as follows:  Collected for Capital Facility and Infrastructure Improvements Only. Development impact fee revenue can be collected and used to cover the cost of capital facilities and infrastructure that are required to serve new development in the City. Impact fee revenue cannot be used to cover the operation and maintenance costs of these or any other facilities and infrastructure.  Used to Fund Facility Needs Created by New Development Rather than Existing Deficiencies. Impact fee revenues can only be used to pay for new or expanded capital facilities needed to accommodate growth. Impact fee revenue cannot be collected or used to cover the cost of existing deficiencies in the City’s capital facilities or infrastructure. In other words, the cost of capital projects or facilities that are designed to meet the needs of the City’s existing population must be funded through other sources. The costs associated with improvements that serve the needs of both new development and the existing population and employment are split on a “fair share” basis according to the proportion attributable to each. Thus, the CFF Program funding will need to be augmented by the City and other revenue sources to meet overall funding requirements.  Fee Amount Must Be Based on A Rational Nexus. The amount of an impact fee must be based on a reasonable nexus, or connection, between new development and the needs and corresponding costs of the capital facilities and improvements need to accommodate it. As such, an impact fee must be supported by specific findings that explain or demonstrate this nexus or relationship. In addition, the impact fee amount must be structured such that the revenue generated does not exceed the cost of providing the facility or improvement for which the fee is imposed. Packet Pg 257 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 3 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Summary of Maximum Fees Based on the capital facilities needed to serve future development in the City of San Luis Obispo, the associated portion of costs that can be allocated to new development, and the proportionate allocation between different land uses, Table 1 presents the maximum Capital Facilities Fees that can charged to new development to fund transportation, parks, general government, police, and fire improvements. The provisions of the Mitigation Fee Act allow jurisdictions to include the costs of administering the impact fee program in the maximum fee. Administration requirements include collecting and allocating impact fee revenue, record keeping and reporting of fund activity, and periodic updates to the fee program. This analysis assumes that administrative costs will equal 1.75 percent of the total fee program cost.2 The CFF revenues generated by the maximum fee schedule would cover new developments’ share of the infrastructure and improvement needs associated with new development and not funded by direct developer contributions. The derivation of the maximum fees is provided in the subsequent chapters, though a brief summary of the planned use of fee revenues is provided below. As discussed in a subsequent section, to the extent fees are adopted at below their maximum levels, the requirement for funding from other sources would increase.  Transportation Improvements. The updated transportation component of the CFF would fund needed additions and improvements to roadways to accommodate future trip generation projected as a result of new development. Improvements include new interchange improvements, new intersections and signalizations, new roadways and roadway improvements, new bicycle and pedestrian improvements, and multimodal facilities, among others. Under the maximum fee schedule, about $135.9 million in 2018 dollars would be generated for transportation improvement investments through buildout of the General Plan.  Parkland Acquisition and Parks and Recreation Facilities. The updated Citywide parkland in-lieu fee and new parks and recreation development impact fees would be used to acquire parkland consistent with the City’s parkland service standards and to improve new and existing parks to meet the demand of future residential growth in the City. These updated/ new park fees will not apply to all areas in the City, so the additional fee revenues are dependent on the geographic location of new development. For example, all new development under the MASP and OASP will continue to be subject to the existing, established standards/ requirements of those Specific Plans. In addition, the Avila Ranch and San Luis Ranch requirements are/ will be addressed in their respective Development Agreements. 2 The administrative add-on to the maximum development impact fees varies among California jurisdictions. Where included, the addition is typically between 1.0 and 3.0 percent. This CFF Program applies a 1.75 percent factor, in the middle of the range, and below the City’s 2.65 percent building and planning cost for services fee. Packet Pg 258 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 4 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 1 Maximum CFF Program Fee Schedule GeneralLand Use Transportation (1) Parks (2) Government Police FireResidential Single Family (per Unit) $9,828 $6,030 $690 $1,448 $569$18,566 $18,891Multifamily (per Unit) $7,636 $3,530 $497 $1,043 $410$13,116 $13,345Non-Residential Office (per Sq.Ft.) $11.16 $3.25 $0.46 $0.96 $0.38$16.21 $16.50Service (per Sq.Ft.) $11.16 $1.77 $0.25 $0.52 $0.21$13.92 $14.16Retail (per Sq.Ft.) $34.45 $1.77 $0.25 $0.52 $0.21$37.20 $37.85Industrial (per Sq.Ft.) $6.86 $1.30 $0.18 $0.38 $0.15$8.88 $9.03Institutional (per Sq.Ft.) (4) $11.16 $1.77 $0.25 $0.52 $0.21$13.92 $14.16Lodging (per Room) $9,913 $976 $137 $288 $113$11,428 $11,628(3) Reflects maximum fee calculations described in Chapters 3 – 7 with an additional 1.75 percent administrative fee.(4) Represents maximum justifiable fees under the Mitigation Fee Act. Whether fees are charged may be affected by other legal and policy considerations.Sources: City of San Luis Obispo; Economic & Planning Systems, Inc.TotalMaximum FeeMaximum Fee w/ Admin. (3)(1) The transportation fee represents the maximum citywide transportation development fee that applies in most areas of the City. The exceptions are in the LOVR fee subarea and the SLR area where reduced Citywide fees apply. See Chapter 3 for the full set of maximum fees by area.(2) The parks fees shown for multifamily development reflect maximum fees on multifamily apartments. Parks fees on multifamily condominium developments are different as described in Chapter 4. These park fees do not apply in the MASP, OASP, Avila Ranch, San Luis Ranch areas. Park fees include both Quimby Act and Mitigation Fee Act fee components which will need to be tracked separately. Packet Pg 25911 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 5 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Packet Pg 26011 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 6 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx  General Government/City Administrative Facilities. The general government component of the CFF would help fund the expansion and addition of administrative facilities. Based on the forecasts of new development through 2035, fee revenues under the maximum fee schedule would total $4.3 million in 2018 dollars.  Police Service Facilities and Equipment. The new police component of the CFF would help fund construction of a new police headquarters facility and the purchase of police-related equipment to serve new development in the City of San Luis Obispo. Based on the forecasts of new development through 2035, fee revenues under the maximum fee schedule would total $8.9 million in 2018 dollars.  Fire Service Facilities and Equipment. The new fire component of the CFF would help fund construction of a new fire station which will benefit the system as a whole, as well as the purchase of related fire protection vehicles and equipment to serve new development in the City of San Luis Obispo. Based on the forecasts of new development through 2035, fee revenues under the maximum fee schedule would total $3.5 million in 2018 dollars. CFF Implementation Fee Schedule Determination This Study provides the City of San Luis Obispo with the necessary technical documentation to support the adoption of updated transportation and parks impact fees and new general government, police, and fire impact fees at the maximum levels shown. The City Council can choose to adopt fees below these maximum levels. In cases where the maximum fee calculation is informed by a capital improvement list – for example, transportation, police, and fire – the adoption of fees below the maximum level requires the City to “backfill” with additional funding from other sources. This is in addition to the funding required from other funding sources that will be required to fund the portions of the capital improvement costs that cannot be allocated to new development. As discussed in the City Council Study Sessions, there are several economic and policy reasons why a City might choose to adopt fees below the maximum level.3 One common reason relates to concerns over development feasibility, where substantial increases in development impact fees are expected to substantially reduce the feasibility of new development and/or create substantial disincentives to the types of development that City policy is explicitly seeking to encourage. The City’s current fee program includes such policy discounts – specifically a 50 percent discount in the retail and hotel transportation development impact fees. As discussed in the City Council Study Sessions, it is the cumulative set of development fees that is important to development feasibility (along with real estate market conditions and other development costs), not just individual fee components. As a result, the collective fee burdens were considered as part of the development feasibility analysis. This analysis, in addition to 3 When there is concern about fee levels, the first step is to consider the capital improvements lists that drive the maximum fee levels, where applicable, and ensure all improvements are necessary. Once the City staff determined that all improvements were required, policy-based discounts are considered, recognizing the need to “backfill” funding. Packet Pg 261 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 7 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx stakeholder input, identified potential feasibility concerns around small single family detached homes and non-residential development, including, but not limited to, retail, industrial, and service uses.4 Fee Adoption and Implementation Once selected, the preferred CFF program and fee schedule will be adopted through Ordinance and Resolution. The new Ordinance will address the primary implementation and administrative issues and procedures associated with the CFF. Then actual fee levels will be set by Resolution. The Resolution approach to setting the fee allows periodic adjustments of the fee amount that may be necessary over time, without amending the enabling Ordinance. A list of the key implementation and administrative elements as required by Mitigation Fee Act are addressed in Chapter 8. Organization of Report The report is divided into eight chapters, the first of which is this Introduction and Overview. Chapter 2 provides a summary of the demographic and land use forecasts. Chapters 3 through 7 describe the capital improvements, costs of those improvements and the cost allocation for transportation, parks, general government, police, and fire facilities. These chapters also provided the required nexus findings. Key implementation and administrative elements as required by Mitigation Fee Act are addressed in Chapter 8. 4 Fee comparisons with peer/neighboring jurisdictions also provide insights into potential economic development implications of new fee levels. A fee comparison was provided as part of the City Council Study Sessions. Packet Pg 262 11 Economic & Planning Systems, Inc. 8 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 2. DEMOGRAPHIC AND LAND USE FORECASTS This Chapter describes the demographic and land use assumptions utilized in this Study that are an important driver of the maximum development impact fee estimates. The estimates are used for the following primary purposes in the fee calculations:  Estimates of existing population and employment levels are used to determine existing, effective service standards for specific capital improvement categories.  Estimates of future population and employment growth in the City inform the determination of the future need for specified capital facilities which can be appropriately funded by the fee.  Estimates related to population and employment density (e.g., persons per housing unit or employees per square foot) are used to allocate costs between land uses. This Chapter is divided into two main sections as the timeframe used for the transportation impact fee calculations is different than the timeframe used for the general government, police, fire, and parks and recreation fee calculations. As described in more detail below, the non- transportation development impact fees focus on the period through 2035 and are tied to the General Plan’s growth policies on housing unit/population growth and associated expectations concerning the relationship between population and job growth. The transportation development impact fees are tied to City’s transportation model which considers development capacity in the City under the City’s General Plan. The development capacity provides more growth potential than the 2035 forecasts and would be built out over a longer, but uncertain timeframe. The use of different timeframes is reasonable as long as the capital improvements included in the development impact fee calculations are specifically tied to the growth forecasts/capacities used. In other words, the non-transportation development impact fees should only consider the capital improvements required to serve new development through 2035, while the transportation development impact fees should consider the transportation improvements required to serve new development through the buildout of the City’s development capacity. Growth through 2035 The development impact fee calculations for general government, police, fire, and parks and recreation (as well as the park in-lieu fee) are all driven, in part, by: (1) estimates of current population, jobs, and service population; (2) the forecast of future population, jobs, and service population through 2035; and (3) assumed population and employment densities.5 Table 2 shows the 2017 (current) estimates, the forecasted 2035 estimates, and the associated new growth. Table 3 indicates the population density (persons per housing unit) and employment 5 Service population is a weighted blend of population and jobs. In this case, it weights population at 1.0 and jobs at 0.5. As a metric of capital facilities demand, it effectively gives residents twice the weight of workers. Packet Pg 263 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 9 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx densities (jobs per 1,000 square feet). The estimates shown in Tables 2 and 3 are described below along with their sources. Table 2 Population, Jobs and Service Population Housing Units The 2017 City housing unit count is reported as 21,140 housing units by the California Department of Finance. The City’s Land Use and Circulation Element of its General Plan (LUCE) states that “the City shall manage the growth of the city’s housing supply so that it does not exceed one percent per year on average”. This growth limit was articulated as starting in 2013 and allows for a total housing unit count of 25,762 units in 2035. As a result, there is a forecasted growth of 4,622 housing units between 2017 and 2035 at an average annual rate of 1.1 percent. This represents an increase of 21.9 percent in housing units through 2035. Population The 2017 City population is reported as 46,724 persons by the California Department of Finance. As noted above, the City’s Land Use and Circulation Element of its General Plan (LUCE) states that “the City shall manage the growth of the city’s housing supply so that it does not exceed one percent per year on average” and the LUCE provides the limits on the number of persons as well as the number of housing units that limits population growth to one percent per year. This growth limit was articulated as starting in 2013 and allows for a total population count of 56,686 residents in 2035. As a result, there is a forecasted growth of 9,962 residents between 2017 and 2035 at an average annual rate of 1.1 percent. This represents an increase of 21.3 percent in population/residents through 2035. Increase Item 2017 2035 Growth over 2017 Housing Units 21,140 25,762 4,622 21.9% Population 46,724 56,686 9,962 21.3% Jobs 52,092 63,199 11,107 21.3% Service Population (1) 72,770 88,286 15,516 21.3% (1) Service population is a blended measure of population and jobs that assigns a lower weighting to jobs due to the lower capital facilities demands of workers relative to residents. For the purposes of this analysis, residents are given a 1.0 service population weighting and jobs/ workers a 0.5 weighting. Sources: California Department of Finance; City of San Luis Obispo Land Use and Circulation Element (LUCE); LUCE Fiscal Impact Analysis and Public Financing Plan; U.S. Census Bureau American Community Survey; City of San Luis Obispo Community Development Department; Economic & Planning Systems, Inc. Packet Pg 264 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 10 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Jobs There is more uncertainty over the level of job growth between 2017 and 2035. The LUCE Fiscal Impact Analysis and Public Facilities Financing Plan indicated a potential increase of 13,967 jobs between 2014 and 2035, while SLOCOG provided a range of forecasts indicating a range of additional jobs from 3,733 to 9,548 between 2015 and 2035. City Community Development staff indicated that in recent years, job growth has outpaced population growth, while the LUCE indicates that “the Council shall consider establishing limits for the rate of non-residential development if the increase in non-residential floor area for any given five-year period exceeds five percent”. Based on recent trends and City policy, it was assumed that the pace of job growth would be the same as the rate of population growth (1.1 percent) between 2017 and 2035. The 2017 job count of 52,092 was based on a modest increase over the SLOCOG job estimate for 2015. The 2035 job count was then estimated at 63,199, representing a growth of 11,107 between 2017 and 2035. This represents an increase of 21.3 percent in jobs through 2035. Service Population The service population represents a combined weighting of population and jobs. This measure allows for allocations of demand for capital facilities across residential and non-residential land uses. A common basic approach used in development impact fees in California is to give new employment/jobs half the weight of a new resident. In other words, it is assumed that residents, because they are in the City for larger portions of their days, will generate twice the demand for capital facilities (police, fire, parks, city administration) than workers. As a result, service population is calculated by giving residents a weighting of 1.0 and workers a weighting of 0.5. As shown in Table 2, the 2017 service population estimate is 72,770 and the 2035 service population is 88,286. This represents an increase of 15,516 in service population or 21.3 percent. Population Density When the LUCE-allowed population and housing unit growth are considered in conjunction with the City’s current housing occupancy rate of 92.5 percent6 and the ratio between single family and multifamily population density in the City7, the resulting persons per housing unit estimates are 2.51 persons per single family unit and 1.81 persons per multifamily unit (see Table 3). Employment Density The gross building square feet of workspace required on average to accommodate jobs in different land use categories was identified in the LUCE Fiscal Impact Analysis and the Public Financing Plan. These estimates are generally consistent with employment densities used in other studies and are reflected in Table 3. As shown, the average square feet required per job ranges from 300 square feet on average for office development to 750 square feet on average for industrial development. Stated in another way, office developments are assumed to have the highest employment density with about 3.3 jobs per 1,000 square feet relative to 1.33 jobs per 6 California Department of Finance 7 US Census American Community Survey Packet Pg 265 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 11 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 1,000 square feet of industrial development. The LUCE analysis did not provide specific employment densities for service and institutional land uses, which are assumed to be consistent with the employment density for retail development for the purposes of this analysis. Table 3 Population and Employment Densities Development Capacity The development impact fee calculations for transportation facilities are driven by a different set of future development forecasts that are tied to the City’s development capacity. The development capacity encompasses a larger amount of overall development as it is not constrained to the 2035 time horizon, but considers the overall amount of development that could occur through buildout of the existing development capacity under the current General Plan.8 Development capacity was used for the transportation impact fee for consistency purposes, as this is the growth forecast incorporated into the City’s transportation model which is a key determinant of other components of the transportation impact fee calculation. 8 City staff has made adjustments to the development capacity estimates to include major development projects in the pipeline such as Avila Ranch, Froom Ranch, and San Luis Ranch. Item Residential (1) Single Family Units 2.51 persons per housing unit Multifamily Units 1.81 persons per housing unit Non-Residential (2) Office 300 gross building square feet/ employee Retail 550 gross building square feet/ employee Industrial 750 gross building square feet/ employee Institutional 550 gross building square feet/ employee Service 550 gross building square feet/ employee Lodging 1.0 lodging rooms/ employee (1) Derived from LUCE, California Department of Finance, and U.S. Bureau data. (2) From the LUCE Fiscal Impact Analysis and Public Financing Plan, except for Institutional and Service uses which assume the same employment density as Retail. Sources: California Department of Finance; City of San Luis Obispo LUCE; LUCE Fiscal Impact Analysis; U.S. Census Bureau American Community Survey; City of San Luis Obispo Community Development Department; Economic & Planning Systems, Inc. Density Packet Pg 266 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 12 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx City Public Works/Transportation staff provided the existing development, the capacity buildout development, and associated level of future development capacity included in the City’s transportation model (see Table 4). Table 4 Development Capacity in City Transportation Model As shown in Table 4, there is substantial capacity for new single family, multifamily, office, services, and retail development. Industrial and institutional development capacity is more modest. There is also capacity for a number of new hotels, including in the Downtown area and elsewhere. As expected, development capacity is higher than the forecasted development through 2035 (see Table 2). For example, there is a total development capacity of 6,136 new housing units compared to an estimated potential growth of 4,622 units through 2035. Table 5 provides the definitions of the different land uses associated with the City’s development capacity estimates. These are the same definitions applied to the other development impact fees, except where specifically noted. Changes in Growth Forecasts/Development Capacity Over time, it may become apparent that the growth forecasts through 2035 and the development capacity estimates require refinement. Business and real estate market cycles, growth management policies, and changes in land use designations could all affect the expected/potential level of growth and development. Consistent with other development impact fee programs, these changes are captured in the periodic updates to Capital Facilities Fee Programs that support a re-calibration of fee program assumptions as conditions change over time. Land Use Existing Growth Buildout % Growth Residential (Dwelling Units) Single Family 8,289 3,102 11,391 37% Multifamily 12,084 3,034 15,118 25% Total Residential Units 20,373 6,136 26,509 30% Non-Residential (Sq.Ft.) Office/Service 2,487,603 3,911,560 6,399,163 157% Retail 5,290,842 1,043,493 6,334,335 20% Industrial 2,987,985 115,185 3,103,170 4% Institutional 340,771 44,439 385,210 13% Total Non-Residential Sq.Ft.11,107,201 5,114,677 16,221,878 46% Lodging (Rooms)2,183 651 2,834 30% Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. are greater than the General Plan growth forecasts that focus on potential growth through 2035. (1) Transportation model growth forecasts based on development capacity. As a result, growth forecasts Packet Pg 267 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 13 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 5 Land Use Category Descriptions Land Use Category Description and Examples [1] Single Family Single family detached dwelling units, single family attached dwelling units including Townhome-style units. A single Accessory Dwelling Unit (ADU) is allowed as part of the construction of a single family home and is not charged separate impact fees. Multifamily Multifamily attached dwelling units and mobile homes. Office Uses include professional services, financial institutions, administration-type uses, including administration of private-sector utilities, and certain types of services, such as tax return preparation, advertising agencies, photography studios, pest control, building maintenance, employment agencies, security and computer-related services. Services Uses include offices and clinics of medical and health practitioners, religious organizations, membership organizations, certain transportation uses, beauty/barber shops, funeral services, and repair shops. Retail Uses include regional- and neighborhood-serving retail establishments, including retail as part of mixed-use developments. Specific uses include restaurants, gas stations and auto care, movie theaters, fitness facilities, warehouse stores, department stores, grocery stores, and amusement and recreation services. Industrial Uses include construction, manufacturing, and transportation uses, as well as warehousing and storage. Ancillary office space included as part of industrial development is included. Institutional Uses include City, County, and State offices and facilities, health care facilities such as Mental Health and Public Health services, Social services such as County Social Services, CA Employment Development and Rehabilitation, Homeless shelters, and cultural and public recreation facilities. Lodging Uses include resorts, hotels, motels, and bed and breakfast inns. Sources: City of San Luis Obispo Parcel Data SIC Correspondence; Economic & Planning Systems, Inc. [1] This table provides a summary only. For more specific direction, refer to the City of San Luis Obispo Parcel Data SIC Correspondence table. Packet Pg 268 11 Economic & Planning Systems, Inc. 14 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 3. TRANSPORTATION IMPACT FEE This Chapter establishes the maximum transportation impact fees under the Mitigation Fee Act that could be required of new development in the City of San Luis Obispo. These fees would represent an update to the existing transportation impact fee programs in the City. The fees will apply to all new development in the City unless project-specific terms or agreements may apply. The updated transportation component of the CFF is intended to address the need for transportation facilities to accommodate new development in the City of San Luis Obispo. These include multimodal projects such as regional interchanges, intersection improvements, street widening and extension projects, pedestrian and bicycle improvements, and transit improvements. As noted previously, it is the City’s policy to ensure that new development pays for its fair share of the cost of transportation improvements, and the transportation impact fee program is one of the City’s key strategies for doing so. Mitigation Fee Act Nexus Findings Nexus findings are provided below addressing: 1) the purpose of the fee; 2) the specific use of fee revenue; 3) the relationship between the facility and the type of development; 4) the relationship between the need for the facility and the type of development; and 5) the relationship between the amount of the fee and the proportionality of cost specifically attributable to development. The technical information and calculations provided below support these nexus findings/requirements. Purpose The revenue collected from the transportation fee program will help maintain adequate levels of transportation service in the City of San Luis Obispo by mitigating the impact that new development will have on the City’s transportation system. Use of Fee Fee revenue will be used to help fund City transportation improvements or the City’s share of regional improvements, including regional interchanges, intersection improvements, street widening and extension projects, pedestrian and bicycle improvements, and transit improvements, as well as the reimbursement of upfront investments from other City funds for transportation improvements required to serve future growth. A detailed project list is included in Appendix A of this study. Relationship New residential and commercial development in the City of San Luis Obispo will increase the average number of daily trips in the City, thereby increasing demands for and travel on the City’s transportation network. Average daily trip data by land use category underscores the relationship between the type of new development and the needed transportation facilities. Packet Pg 269 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 15 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Need Each new development project will add to the incremental need for transportation capacity and improvements in the City. The transportation improvements considered in this study are considered necessary to meet the City's future transportation needs under General Plan buildout. Proportionality The maximum fee levels are tied to fair share cost allocations to new development in the City using the City’s transportation model or proportional growth forecasts as appropriate for each improvement item. Background The City’s existing transportation impact fees include a Citywide transportation fee as well as fees applicable to sub-areas of the City, which generally correspond to the Specific Plan areas. The City’s transportation impact fee program was originally established in 1995. In 2006, the first comprehensive update in over 10 years was completed by MuniFinancial. Apart from annual adjustments to the fees, the citywide program has not been updated since 2006. Over the years, the transportation fee evolved into a relatively complex fee program with a Citywide fee, three subarea fees associated with the different growth areas, and an additional subarea-fee associated with an individual transportation improvement. A map of the current transportation subareas is provided as Figure 1. The “Triple Fee Zone” is a geographic subarea in the City where the Citywide fee, the LOVR subarea fee, and the AASP fee apply to new development. Figure 1 Map of Current Transportation Fee Subareas Packet Pg 270 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 16 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx The variation in fees between geographic subareas, the lack of consistency of land use categories between subareas, the specifics of the allocations of improvement costs for some improvements, and lack of clarity in terms of which fees apply have resulted in questions concerning whether the existing fee program could be improved from administrative efficiency, economic development, and other perspectives. In a series of Council study sessions in 2014, the Council directed staff to work with consultants to update the transportation impact fee, and in so doing, to work towards simplifying the existing fee programs where possible (e.g., reconcile land use categories, reduce geographic fee level variations). Geography of Transportation Fee Program In response to this direction, this fee update creates a citywide fee geography that subsumes the Airport Area Specific Plan and Margarita Area Specific Plan subarea transportation impact fee programs. The Los Osos Valley Road Subarea and the Orcutt Area Specific Plan Subarea remain in place, such that new development in either of those two areas will pay the appropriate Citywide fee plus the applicable subarea fee. Figure 2 below presents the revised geographies associated with the updated transportation fee program. Figure 2 Revised Geographic Areas of Updated Transportation Fee Program Packet Pg 271 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 17 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Land Use Categories and Growth Assumptions Within this citywide fee geography, a simplified and consistent set of land use categories was identified. The land use categories are:  Residential — Single family — Multifamily  Non-Residential — Office/Service — Retail — Industrial — Institutional — Lodging For the transportation fee, the “office” and “service” categories are combined due to the similarity of uses. Examples of types of development anticipated within each of these land use categories are provided in Table 6. Packet Pg 272 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 18 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 6 Land Use Category Definitions Land Use Category Description and Examples [1] Single Family Single family detached dwelling units, single family attached dwelling units including Townhome-style units. A single Accessory Dwelling Unit (ADU) is allowed as part of the construction of a single family home and is not charged separate impact fees. Multifamily Multifamily attached dwelling units and mobile homes. Office Uses include professional services, financial institutions, administration-type uses, including administration of private-sector utilities, and certain types of services, such as tax return preparation, advertising agencies, photography studios, pest control, building maintenance, employment agencies, security and computer-related services. Services Uses include offices and clinics of medical and health practitioners, religious organizations, membership organizations, certain transportation uses, beauty/barber shops, funeral services, and repair shops. Retail Uses include regional- and neighborhood-serving retail establishments, including retail as part of mixed-use developments. Specific uses include restaurants, gas stations and auto care, movie theaters, fitness facilities, warehouse stores, department stores, grocery stores, and amusement and recreation services. Industrial Uses include construction, manufacturing, and transportation uses, as well as warehousing and storage. Ancillary office space included as part of industrial development is included. Institutional Uses include City, County, and State offices and facilities, health care facilities such as Mental Health and Public Health services, Social services such as County Social Services, CA Employment Development and Rehabilitation, Homeless shelters, and cultural and public recreation facilities. Lodging Uses include resorts, hotels, motels, and bed and breakfast inns. Sources: City of San Luis Obispo Parcel Data SIC Correspondence; Economic & Planning Systems, Inc. [1] This table provides a summary only. For more specific direction, refer to the City of San Luis Obispo Parcel Data SIC Correspondence table. Packet Pg 273 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 19 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Transportation Improvements and Cost Estimates The improvements that are the basis for the transportation impact fee update are derived from several sources:  The 2014 Land Use and Circulation Element (LUCE)  The City’s existing citywide transportation impact fee program, which was adopted in 2006  The Los Osos Valley Road Subarea Transportation Impact Fee  The Margarita Area Specific Plan Subarea Transportation Impact Fee  The Airport Area Specific Plan Subarea Transportation Impact Fee  The Orcutt Area Specific Plan Subarea Transportation Impact Fee Total Project Costs The infrastructure identified in this Study has been identified because the improvements are necessary to support buildout of the current General Plan, for consistency with General Plan policy, and/or because there are reimbursement commitments in place. Table 7 provides a summary of improvements and costs by broad category. Table 7 Summary of Types of Transportation Improvements and Costs The detailed project improvement list is provided as Appendix A. The project list was prepared by City staff and reviewed at the request of Council to make sure the scope of the improvements is consistent with the amount of development that is expected under General Plan buildout. Full project cost estimates for each improvement are presented. For regional projects, cost estimates are prepared by CalTrans; in other cases, cost estimates are provided by developers who will have responsibility for building the improvements; and still, in other cases, cost estimates are provided by Wallace Group, a cost estimator consultant to the City. For those projects for which Improvement Category Cost Percentage Interchanges $57,660,377 21.2% Intersection $50,380,000 18.5% Street Widening $46,371,495 17.1% Street Extension $53,667,341 19.8% Pedestrian/ Bicycle $54,166,000 19.9% Transit $6,500,000 2.4% Other $2,900,000 1.1% Total $271,645,214 100.0% Sources: City of San Luis Obispo; Wallace Group; Cambridge Systematics; and Economic & Planning Systems, Inc. Packet Pg 274 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 20 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx financing costs are included, those cost estimates were provided by the City’s engineering and cost consultant. All costs are provided in 2018 dollars. It is important to note that the capital improvement list represents a current list of transportation improvements for the purposes of the calculation of the development impact fee and broader financial planning. Over time, as part of the periodic, formal updates, it is possible that new projects may be added and current projects modified. Costs Included in Fee Program The full project costs associated with each improvement are not necessarily included in the transportation fee program. For example, for some project-specific improvements that are adjacent to new development, a portion of the construction cost will be borne by developers with property fronting or adjacent to the improvement in the form of development exactions. Aside from developer exactions, funding from other sources is also assumed for certain projects, including funding from SLOCOG and other grant sources, to the extent these sources are known at this time. Where other funding sources are available, that available funding is subtracted from the total project costs and only the balance of the project costs is included in the fee program. As presented in Table 8, the total cost for all transportation-related improvements is estimated to be $271.6 million, and the share of this cost that is included in the City’s CFF program is $216.6 million. For each improvement item, Appendix A provides detailed information of the costs allocated to the fee program (CFF Cost). Table 8 Summary of Cost Allocations Cost Allocation to New Development The allocation of costs between new and existing development and by land use is a critical component of the fee nexus analyses. All of the transportation improvements included in the CFF, listed in Appendix A and summarized in Table 7, will benefit new development in the City. While each of the improvements on the project list benefits new development in the City to some degree, in some cases an identified improvement may benefit new development in the larger region, such as an interchange improvement, and some improvements also may benefit existing development in the City or the region. To ensure that new development in the City is not paying on behalf of existing development in the City, future regional development, or to mitigate existing deficiencies in the transportation network, only the share of costs that is proportionally Item Amount Total Transportation Project Costs (Including Financing) $271,645,214 Direct Developer Contribution $31,265,720 Grants/Other Sources $23,800,000 Costs Included in Fee Program $216,579,494 Sources: City of San Luis Obispo; Wallace Group; and Economic & Planning Systems, Inc. Packet Pg 275 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 21 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx related to the benefit received by new development is included in the fee program. This detailed allocation, which varies by improvement, is shown in Appendix A and illustrated in Figure 3. Figure 3 Allocation to New Development Fee Calculation The fee calculations are based on an average cost per trip that is the result of dividing the costs of the improvements that are attributable to new development by the number of average daily trips (ADT) that are generated by the projected new development. The average cost per trip is then multiplied by the ADT associated with each land use category to calculate maximum fees by land use category. These steps are described in more detail below. Geographic Area Adjustments Prior to calculating the fees, two geographic area adjustments are made. Due to the pre-existing Los Osos Valley Road subarea fee which was established in 2003 and which is proposed to remain in place and due to a direct contribution that the San Luis Ranch development is making towards the Prado Road interchange, adjustments to the Citywide fee are made for these two areas to avoid over-charging for the same project costs. To calculate these adjustments, three steps, labeled A through C, are required: A. Base Citywide Fee. The base Citywide fee is calculated based on the cost of all improvements except the Los Osos Valley Road Interchange and the Prado Road Interchange and using the full growth forecast. B. Prado Road Interchange Add-on. An adjustment for the San Luis Ranch project is made because the San Luis Ranch developer has a 28 percent fair share allocation obligation towards the Highway 101/Prado Road Interchange improvements plus related financing. Because the developer is paying this obligation directly, the developer should not also pay Total Project Costs $271.6 MillionRegional Funding:  $23.9 Million Developer Contribution: $31.3 Million Grants/Other Sources: $23.8 Million Existing Development:  $49.3 Million New Development:  $143.4 Million Less Fees Collected: $135.5 Million Packet Pg 276 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 22 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx the component of the citywide fee that is attributable to the Prado Road Interchange project. The San Luis Ranch add-on is calculated based on the cost of the Prado Road Interchange (net of San Luis Ranch’s direct obligation) and using the Citywide growth forecast less the development anticipated as part of the San Luis Ranch project. This add-on applies to all new development in the City except the San Luis Ranch project. C. Los Osos Valley Road Interchange Add-on. New development in the Los Osos Valley Road subarea will pay a Citywide fee plus the existing Los Osos Valley Road subarea fee, which funds a portion of the Highway 101/Los Osos Valley Road Interchange improvements plus related financing. Therefore, new development in the Los Osos Valley Road subarea should not pay the LOVR subarea fee plus the component of the citywide fee that is attributable to the Los Osos Valley Road Interchange improvement. The Los Osos Valley Road Interchange add-on is calculated based on the cost of the interchange improvement (beyond the cost that is already the basis of the LOVR subarea fee) and using the citywide growth forecast less the development anticipated in the Los Osos Valley Road subarea. This add-on applies to all new development in the City except for new development in the Los Osos Valley Road subarea. Citywide Growth Projections and Trip Generation Citywide growth projections indicate new development of 6,136 residential units, 651 hotel rooms, and 5.1 million square feet of non-residential uses, as shown on Table 9. Average Daily Trip (ADT) generation rates were provided by City staff in collaboration with the City’s transportation consultant and based on trip generation data from the Institute of Transportation Engineers (ITE). Based on the development forecast assumed in the transportation model, Citywide growth is forecast to generate 233,000 new trips, consisting of 89,000 new trips attributable to residential growth and 144,000 new trips attributable to non-residential growth. Table 10 presents the trip rate estimates by land use category and total trips based on the growth forecasts. Packet Pg 277 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 23 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 9 Citywide Growth Projections Land Use Existing Growth Buildout % Growth Residential (Dwelling Units) Single Family 8,289 3,102 11,391 37% Multifamily 12,084 3,034 15,118 25% Total Residential Units 20,373 6,136 26,509 30% Non-Residential (Sq.Ft.) Office/Service 2,487,603 3,911,560 6,399,163 157% Retail 5,290,842 1,043,493 6,334,335 20% Industrial 2,987,985 115,185 3,103,170 4% Institutional 340,771 44,439 385,210 13% Total Non-Residential Sq.Ft.11,107,201 5,114,677 16,221,878 46% Lodging (Rooms)2,183 651 2,834 30% Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. are greater than the General Plan growth forecasts that focus on potential growth through 2035. (1) Transportation model growth forecasts based on development capacity. As a result, growth forecasts Packet Pg 278 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 24 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 10 Citywide Trip Generation Cost per Trip The cost allocation to new development divided by the total new trips generated by new development results in average cost per trip of approximately $410 for the Citywide base fee, as shown on Table 11. The average cost per trip for the Prado Road Interchange is approximately $136, and the average cost per trip for the Los Osos Valley Road Interchange is approximately $60. Land Use Existing Growth Residential Single Family 16.24 per unit 134,611 50,376 184,986 Multifamily 12.62 per unit 152,467 38,281 190,748 Subtotal 287,078 88,656 375,735 Non-Residential Office/Service (1) 18.45 per 1,000 sq.ft. 45,885 72,151 118,036 Retail (2)56.92 per 1,000 sq.ft. 301,140 59,393 360,532 Industrial 11.33 per 1,000 sq.ft. 33,852 1,305 35,157 Institutional (3)18.45 per 1,000 sq.ft. 6,286 820 7,105 Lodging (4)16.38 per room 35,758 10,663 46,421 Subtotal 422,921 144,332 567,252 Total Trips 709,999 232,988 942,987 % of Total Buildout Trips 75.29% 24.71% 100.00% (1) Trip generation rates based on an average of office and service trip rates provided by the City of San Luis Obispo. (2) Trip generation rates based on an average of low and medium retail trip rates provided by the City of San Luis Obispo. (3) Trip generation rates based on office/service trip rates provided by the City of San Luis Obispo. (4) Trip generation rates based on motel trip rates provided by the City of San Luis Obispo. Sources: City of San Luis Obispo and Economic & Planning Systems, Inc. Rates Buildout Trip Generation Packet Pg 279 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 25 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 11 Average Cost per Trip Fees by Land Use Category Using the calculated cost per trip and the average daily trips for each land use category, the maximum justifiable fees for the Citywide base fee component are calculated and presented in Table 12. The San Luis Ranch and the Los Osos Valley Road subarea add-ons are shown on the same table. In combination, these three steps are the components of the maximum Citywide fees. Specifically, the maximum Citywide fee is the sum of the base Citywide fee, the Los Osos Valley Road Interchange add-on, and the Prado Road Interchange add-on (Step A + Step B + Step C). For new development in the Los Osos Valley Road subarea, the maximum Citywide fee is the base Citywide fee plus the Prado Road Interchange add-on (Step A + Step B). For the San Luis Ranch project, the maximum Citywide fee is the sum of the base Citywide fee and the Los Osos Valley Road Interchange add-on (Step A + Step C). The resulting maximum fees are shown below in Table 13. New Trips2 Average Cost Geography/Improvement Total Costs Net Costs 1 (ADT) per Trip Citywide Base $103,077,781 $95,480,903 232,988 $409.81 Prado Road Interchange $28,663,545 $28,663,545 211,038 $135.82 Los Osos Valley Road Interchange $11,636,833 $11,636,833 195,346 $59.57 Total $143,378,158 $135,781,280 Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. Cost Allocations to New Development 1 Removes existing transportation impact fee fund balances from the total costs allocated to new growth. Latest fee balances available from City (June 30, 2017) indicate a total fee balance of about $7.6 million, including $6.1 million in Citywide Transportation Impact Fee fund, $1.1 million in Airport Area Impact Fee Fund, and $417,300 in the Margarita Area Specific Plan Fund. The fund balance of $129,400 for Los Osos Valley Road is not included. 2 For the Prado Road Interchange, the estimate of new trips is the number of Citywide trips less the trips associated with the San Luis Ranch project. Similarly, for the Los Osos Valley Road Interchange, the estimated of new trips is the number of Citywide trips less the trips associated with anticipated new development in the Los Osos Valley Road subarea. Packet Pg 280 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 26 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 12 Trip Generation Rates and Components of Maximum Fee Calculations Land UseAverage Cost per TripResidential Single Family 16.24 per unit $6,655.19 per Unit $2,205.71 per Unit $967.41 per UnitMultifamily 12.62 per unit $5,170.70 per Unit $1,713.71 per Unit $751.62 per Unit Non-Residential Office/Service (1) 18.45 per 1,000 sq.ft. $7.56 per Sq.Ft. $2,505.32 per Sq.Ft. $1,098.81 per Sq.Ft.Retail (2) 56.92 per 1,000 sq.ft. $23.33 per Sq.Ft. $7,730.60 per Sq.Ft. $3,390.58 per Sq.Ft.Industrial 11.33 per 1,000 sq.ft. $4.64 per Sq.Ft. $1,538.79 per Sq.Ft. $674.90 per Sq.Ft.Institutional (3) 18.45 per 1,000 sq.ft. $7.56 per Sq.Ft. $2,505.32 per Sq.Ft. $1,098.81 per Sq.Ft.Lodging (4) 16.38 per room $6,712.69 per Room $2,224.76 per Room $975.76 per Room(1) Trip generation rates based on an average of office and service trip rates provided by City staff and Cambridge Systematics.(2) Trip generation rates based on an average of low and medium retail trip rates provided by City staff and Cambridge Systematics.(3) Trip generation rates based on office/service trip rates provided by City staff and Cambridge Systematics.(4) Trip generation rates based on motel trip rates provided by City staff and Cambridge Systematics.Sources: City of San Luis Obispo; Cambridge Systematics; and Economic & Planning Systems, Inc.Trip (ADT)Generation RatesCitywide Base$409.81Prado Road Add-on$135.82Step A Step B Step CLos Osos Valley Road Interchange Add-on$59.57Packet Pg 28111 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 27 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 13 Summary of Maximum Citywide Transportation Fees Land UseCitywide (1)Los Osos Valley Road Subarea (2)San Luis Ranch Subarea (3)Step A + Step B + Step CStep A + Step BStep A + Step CResidential Single Family (per Unit)$9,828.31$8,860.90$7,622.60Multifamily (per Unit)$7,636.02$6,884.40$5,922.31Non-Residential Office/Service (per Sq.Ft.)$11.16$10.06$8.66Retail (per Sq.Ft.)$34.45$31.06$26.72Industrial (per Sq.Ft.)$6.86$6.18$5.32Institutional (per Sq.Ft.) $11.16$10.06$8.66Lodging (per Room) $9,913.22$8,937.45$7,688.45Sources: City of San Luis Obispo; Economic & Planning Systems, Inc.(1) Schedule of maximum fees to be paid by new development outside of the San Luis Ranch project area and the Los Osos Valley Road subarea.(2) Schedule of maximum fees to be paid by new development in the Los Osos Valley Road subarea. In addition, development in this subarea will pay the existing LOVR subarea fee as well. (3) Schedule of maximum fees to be paid by the San Luis Ranch development. In addition, San Luis Ranch development also pays a direct contribution toward the Prado Road Interchange costs.Packet Pg 28211 Economic & Planning Systems, Inc. 28 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 4. PARKLAND IN-LIEU FEE AND PARKS AND RECREATION DEVELOPMENT IMPACT FEE This Chapter establishes the maximum parkland in-lieu fees under the Quimby Act and the maximum parks and recreation capital facilities fees under the Mitigation Fee Act (parks development impact fees) that could be required of new development in the City of San Luis Obispo. These fees would represent an update to the existing parkland in-lieu fees and the establishment of new parks development impact fees. Any updated/new adopted fees will apply to all new development (unless particular exceptions are specified in adoption) in the City, outside of areas with Specific Plans and/or under Development Agreements that specify different requirements for parkland and park capital facilities. For example, the Margarita Area Specific Plan, the Orcutt Area Specific Plan, and the Avila Ranch project within the Airport Area Specific Plan all have specified park requirements through their Specific Plans or Development Agreements The City currently has a parkland in-lieu fee established under the Quimby Act (California Government Code 66477) within the Subdivision Map Act that applies to new single family developments and multifamily condominium developments in the City of San Luis Obispo. The parkland in-lieu fees were first established in 1994 and have been updated periodically since. The City currently has no parks development impact fees under the Mitigation Fee Act (California Government Code 66000 et seq.). The parks development impact fees could require new rental multifamily and non-residential development to contribute for their impacts on demand for parkland and parks and recreation capital facilities as well as for new single family and condominium development to contribute for its impacts on parks and recreation capital facilities. The City is embarking on a Citywide Park and Recreation Master Plan that, when completed, will provide detailed information on the specific investments in new parkland and parks and recreation facilities that will be undertaken. Once the Master Plan is completed, the new information developed will be useful to the future update of any adopted parks development impact fees. Service Standards and Cost Estimates The existing, effective park service standards and average parkland and park recreation facilities costs estimates are important determinants of both the maximum park in-lieu fees and the maximum park development impact fees. These fee determinants are described below. Existing Parks Service Standards For the purpose of both Quimby Act parkland in-lieu fees and Mitigation Fee Act parks and recreation development impact fees, the City’s existing parks service standard - as defined by the relationship between the existing inventory of parkland and facilities and the current population/service population – is important. Table 14 shows the inventory of existing parks Packet Pg 283 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 29 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 14 Current Parkland and Recreation Facilities Land Existing Park and Recreation Land * Acreage Existing Parklands Damon Garcia Sports Field, Broad @Tank Farm 22.0 Chinese Garden, Santa Rosa @ Marsh 0.3 DeVaul Park , west end of Madonna 0.9 Emerson Park, Nipomo @ Pacific 3.3 French Park, Poinsettia @ Fuller 10.0 Laguna Hills Park, San Andriano Ct.3.2 Demonstration Garden, South @ Broad 0.1 Vista lago Park, Vista del lago 0.2 Stoneridge Park, 535 Bluerock Dr 1.0 Buena Vista Park, Buena Vista Ave.0.5 Sinsheimer Park/ Sports Complex, 900 Southwood 21.7 Mitchell Park, Osos @ Bucheon 3.0 Anholm Park, Mission St 0.1 Throop Park, Cuesta @ Cerro Romauldo 3.0 Santa Rosa Park, Santa Rosa @Oak 11.0 Johnson Park, Augusta 5.0 Meadow Park, South @ Meadow 16.0 Ellsford Park, San Luis Drive near California 1.0 Osos Triangle Park, Osos @ Church 0.2 Las Praderas Park, Las Praderas and Mariposa 0.4 Priolo-Martin Park, Vista del Collados & Vista del Arroyo 0.5 Laguna Lake Park, 500 Madonna Rd 40.0 Jack House Gardens, Marsh @ Beach 0.8 Laguna Lake Golf Course, 11175 LOVR 27.0 Railroad Bike Path, Orcutt to Jennifer 10.0 Poinsettia Creek Walk, Poinsettia @ Rosemary 2.0 Total Existing Parklands 183.2 Existing Recreational Facilities Rodriguez Adobe, Purple Sage Lane 1.4 Islay Hills Park, Tank Farm @ Orcutt 6.0 Canet Adobe, 464 Dana St.0.5 Mission Plaza, Broad @ Monterey 3.0 Ludwick Center, Santa Rosa @ Mill 1.0 Jack House, 536 Marsh St 0.1 Senior Center, 1445 Santa Rosa St 0.1 Meadow Park Center, 2333 Meadow St 0.1 Total Existing Recreational Facilities 12.2 Total Existing Parklands and Recreational Facilities 195.4 * This does not include the substantial inventory of City open space. Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. Packet Pg 284 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 30 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx and recreation facilities land as developed by City staff, excluding the City’s substantial inventory of open space. As shown, the City’s parks and recreation facilities are spread across 195.4 acres of land, including 183.2 acres associated with existing parks and an additional 12.2 acres associated with additional recreation facilities. For the purposes of parks fee calculations, this inventory is then converted into a parks standard per 1,000 residents and per 1,000 service population. As shown in Table 15, the effective parks standard is 4.18 acres per 1,000 residents and 2.69 acres per 1,000 service population. As discussed in Chapter 2, service population is a metric that takes into account both residents and workers that captures their relative demand for capital facilities. Table 15 Effective Parks Standards For the calculation of City of San Luis Obispo parks fees, both of these service standards are important as follows:  Parkland In-Lieu Fees. Under the Quimby Act, all cities can establish parkland in-lieu fees using a base standard of 3.0 acres per 1,000 residents. To the extent a city provides a service standard above 3.0 acre per 1,000 residents, the City may use this higher standard, but cannot use a standard above 5.0 acres per 1,000 residents. For the City of San Luis Obispo, the maximum park in-lieu fee estimates are therefore based on the standard of 4.18 acres per 1,000 residents.  Park Development Impact Fees. For development impact fees under the Mitigation Fee Act, if the City establishes its maximum fee schedule based on the current, effective service standard, the City ensures new development is paying its proportional share with no fee- related requirement to backfill for existing deficiencies. City staff has indicated that parks and recreation facilities are used by both residents and workers, so the service standard of 2.69 acres per 1,000 service population is used (rather than the per 1,000 resident standard) Item 2017 City Residents 2017 Jobs 2017 City Service Population (1) 2017 Park and Recreation Land 195.39 acres Park Acres per 1,000 Residents 4.18 acres Park Acres per 1,000 Service Population 2.69 acres (1) Service population is a measure of relative demand between residents and employees Jobs/ employees are given half the weight of a resident. Sources: City of San Luis Obispo; California Department of Finance (population); SLOCOG (jobs); Economic & Planning Systems, Inc. 46,724 52,092 72,770 Amount Packet Pg 285 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 31 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx to establish the maximum development impact fees on new residential and non-residential development.9 Cost Estimates The fee estimates are driven by costs, including estimated average per acre land value costs for parkland and average per acre costs of parkland improvements. The costs of acquiring land for parks and the costs of improving parkland vary on a project-by-project basis. The City recently evaluated the value of land and the cost of parkland improvements in the Orcutt Area and these estimates are considered reasonable average planning-level cost estimates for the purposes of this fee update/establishment. Based on the information provided by City staff, the average cost estimates are as follows:  Parkland. Average land cost of $300,000 per acre.  Parkland Improvements. Average improvement cost of $427,000 per acre. Park In-Lieu Fee Under the Quimby Act, the parkland in-lieu fee is applied to single family development and multifamily condominium development through the Subdivision Map Act. The Quimby Act requires the maximum parkland in-lieu fee to be established based on: (1) parkland service standard per 1,000 residents; (2) land value estimates; and, (3) persons per household. As shown in Table 16, the existing standard is 4.18 acres per 1,000 residents (see Table 15), the existing land cost is $300,000 per acre (see above), and the persons per unit are 2.51 persons per single family unit and 1.81 persons per multifamily/condominium unit (see Chapter 2). As shown, the resulting, parkland cost per new resident is about $1,255, which translates into the following maximum parkland in-lieu fees under the Quimby Act:  Single Family Development. $3,151 per unit.  Condominium Development. $2,269 per unit. 9 It is important to note that, because single family and multifamily condominium development, will pay the parkland in lieu fee to cover their parkland impacts, they would only pay the park and recreation capital facilities portion of the new park development impact fees (i.e. not the parkland portion). Packet Pg 286 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 32 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 16 Maximum Park In-Lieu Fees Mitigation Fee Act Nexus Findings Development impact fees can be charged to new development under the Mitigation Fee Act. Nexus findings are provided below addressing: 1) the purpose of the fee; 2) the specific use of fee revenue; 3) the relationship between the facility and the type of development; 4) the relationship between the need for the facility and the type of development; and 5) the relationship between the amount of the fee and the proportionality of cost specifically attributable to development. The technical information and calculations provided below support these nexus findings/requirements. Purpose The fee will support provision of adequate levels of parkland and parks and recreation facilities in the City as new development occurs and will help ensure that new development pays its fair share of capital facilities costs consistent with City policy. Use of Fee Fee revenue will contribute funding towards acquisition of parkland and the improvement of existing and newly acquired parkland. Item Source/ Calculation Existing Standard (a)4.18 acres/ 1,000 persons See Table 15 Cost/ Acre (1)(b)$300,000 per acre City Staff/ Orcutt Area Cost/ 1,000 persons (c)(c) = (a) * (b) (d)(d) = (c) / 1,000 Single Family (e)2.51 persons/ housing unit Multifamily (f)1.81 persons/ housing unit Single Family (g)$3,151 per unit (g) = (d) * (e) Parkland In-Lieu Fee Multifamily/ Condominiums (h)$2,269 per unit (h) = (d) * (f) Parkland In-Lieu Fee (1) Per acre land and improvement costs provided by City staff based on recent values from the Orcutt Area. Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. $1,254.54 Parkland In-Lieu Fee Cost per Person $1,254,537 Packet Pg 287 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 33 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Relationship New residential and non-residential development and the associated new residents and workers in San Luis Obispo will increase the City’s demand for parkland and parks and recreation facilities. Fee revenue from this new development will be used to provide acquire additional parkland and improvements thereby increasing the availability of improved parkland consistent with the demand of the new residents and workers. Need Each new residential and non-residential development project will add to the incremental demand/need for parkland and parks and recreation facilities. As a result, new parkland acquisition and improvements are necessary to maintain the City's existing level of service. Proportionality The existing, effective parks service standard in the City is used to ensure that new development is required to fund sufficient parkland and parkland improvements to maintain the existing service standards in the City, but no more. In this way, the contribution of new development is proportional to its impact and is not expanded beyond its appropriate share. Impact Fee Technical Analysis The Mitigation Fee Act maximum parks development impact fee calculations are driven by: (1) the parkland service standard per 1,000 service population; (2) the land value and parkland improvement cost estimates; and (3) the persons per household/employment densities. As shown in Table 17, the existing parks service standard is 2.69 per 1,000 service population. The service population service standard is applied as it appropriately distributes demand between residential and non-residential development. When this service standard is combined with the cost estimates (described above), an average cost of about $806 per new service population is estimated for parkland acquisition and an average cost of about $1,147 per new service population is estimated for parkland improvements. For land uses, where parkland and parkland improvements will be part of the new maximum development impact fee (i.e., all land uses except single family development and multifamily/condominium development where the parkland in-lieu fee applies), both of these fee components will apply. Packet Pg 288 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 34 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 17 Parkland and Improvements Cost Multiplier Item Parks Standard 2.69 acres/ 1,000 serv. pop. 2.69 acres/ 1,000 serv. pop. Cost/ Acre $300,000 per acre $427,000 per acre $727,000 per acre Cost/ 1,000 Service Population Service Population (1) Per acre land and improvement costs provided by City staff based on recent values from the Orcutt Area. Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. $805,512 $806 $1,146,512 $1,147 $1,952,024 $1,952 Land (1)Improvements (1) Average Cost per New (Mitigation Fee Act) (Mitigation Fee Act)Total Packet Pg 289 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 35 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 18 Service Population Generation by Land Use Persons per Unit/Service PopulationPersons per Unit/ Jobs per 1,000 Sq. Ft./ Service Population per Unit/ 1,000 Sq. Ft./ItemSq. Ft. per Job (1)per RoomMultiplier (2)per Room Residential (per Unit)Single Family2.512.511.002.51Multifamily (Condominiums)1.811.811.001.81Multifamily (Apartments)1.811.811.001.81Non-ResidentialOffice3003.330.501.67Retail/ Service/ Institutional5501.820.500.91Industrial7501.330.500.67Lodging (per Room)1.01.000.500.50(1) See Chapter 2 for the sources of population and employment densities.(2) Service population is a measure of relative demand between residents and employees. Jobs/ employees are given half the weight of a resident.Sources: San Luis Obispo General Plan/ LUCE; Economic & Planning Systems, Inc.Packet Pg 29011 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 36 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx To determine the maximum parks and recreation development impact fees, the per service population cost is applied to the relevant service population generation per residential unit type or per non-residential square foot or room (for hotels/motels). Table 18 shows the estimated service populations. As shown, the persons per household and employment density (square feet per job) estimates, derived in Chapter 2, are converted into service population factors using the service population multipliers (i.e. one worker represents 50 percent of the demand of one resident). In Table 19, these service population generation factors are then applied to the cost per service population estimates in Table 17, for parkland and park improvements as appropriate, to derive the maximum development impact fees applicable to the different land uses. Table 19 Maximum Parks Development Impact Fees by Land Use As shown, the maximum development impact fees are:  Single Family. $2,880 per single family unit for parkland improvements (cost of parkland impacts covered through separate parkland in-lieu fee).  Multifamily (Condominiums). $2,074 per multifamily/condominium unit for parkland improvements (cost of parkland impacts covered through separate parkland in-lieu fee).  Multifamily (Apartments). $3,530 per multifamily/apartment unit in total, including $1,457 per unit for parkland and $2,074 per unit for parkland improvements. Item Land (1) Improvements Total Residential (per Unit) Single Family na $2,880 $2,880 Multifamily (Condominiums)na $2,074 $2,074 Multifamily (Apartments)$1,457 $2,074 $3,530 Non-Residential (Per Sq. Ft.) Office $1.34 $1.91 $3.25 Retail/ Service/ Institutional $0.73 $1.04 $1.77 Industrial $0.54 $0.76 $1.30 Lodging (per room)$403 $573 $976 (1) Single Family and Multifamily/ Condominiums do not pay parkland component of development impact fee. Their parkland requirements are covered through the Parkland In-Lieu Fee under the Quimby Act. Sources: San Luis Obispo General Plan/ LUCE; City of San Luis Obispo; Economic & Planning Systems, Inc. Parks Development Impact Fee Packet Pg 291 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 37 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx  Office. $3.25 per office building square foot for both parkland and parkland improvements.  Retail/Service/Institutional. $1.77 per retail/service/institutional building square foot for both parkland and parkland improvements.  Industrial. $1.30 per industrial building square foot for both parkland and parkland improvements.  Hotel. $976 per hotel room for both parkland and parkland improvements. While these maximum parks development impact fees are driven by the existing service standard (and not on a capital improvement list), the City has provided some examples of envisioned new investment in parkland acquisition and parkland improvements to indicate the potential use of the fees. City Parks Department staff indicated the following as examples of envisioned future developments that parks development impact fees could contribute to (more detailed plans will be developed as part of City’s upcoming Parks Master Plan):  Parkland. Pocket Park (Toro @ Marsh), Cheng Park Expansion (Santa Rosa @ Marsh).  Recreational Facilities. Margarita Area Sports Fields, Rosa Butron Adobe and Grounds, Creek Plaza (Higuera @ Nipomo), Emerson Parks public restrooms, Mission Plaza performance platform.  Community Landscaped Improvements. Mission Plaza Creek Walk/Linear Park, Mission Plaza renovation. Combined Schedule of Park Fees The park in-lieu fees and park development impact fees addressed in this Chapter and described above are adopted under two distinct California codes. Table 20 shows both the maximum park in-lieu fees and park development impact fees together in a schedule for the pertinent land uses so the overall maximum fees can be viewed together. Packet Pg 292 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 38 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 20 Parkland In-Lieu/Parks Development Impact Fee Combined Schedule Item Land Improvements Residential (per Unit) Single Family $3,151 $2,880 $6,030 per unit Multifamily (Condominiums)$2,269 $2,074 $4,342 per unit Multifamily (Apartments)$1,457 $2,074 $3,530 per unit Non-Residential Office $1.34 $1.91 $3.25 per sq.ft. Retail/ Service/ Institutional $0.73 $1.04 $1.77 per sq.ft. Industrial $0.54 $0.76 $1.30 per sq.ft. Lodging $403 $573 $976 per room (1) Shows both Park In-Lieu fees under the Quimby Act and Park Development Impact Fees under the Mitigation Fee Act. Sources: City of San Luis Obispo; Economic & Planning Systems, Inc. Total Maximum Parks Fees (1) Packet Pg 293 11 Economic & Planning Systems, Inc. 39 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 5. GENERAL GOVERNMENT IMPACT FEE This Chapter establishes the maximum general government fees under the Mitigation Fee Act that could be required of new development in the City of San Luis Obispo. The general government portion relates to the administrative functions of the City associated with serving the public. Mitigation Fee Act Nexus Findings Nexus findings are provided below addressing: 1) the purpose of the fee; 2) the specific use of fee revenue; 3) the relationship between the facility and the type of development; 4) the relationship between the need for the facility and the type of development; and 5) the relationship between the amount of the fee and the proportionality of cost specifically attributable to development. The technical information and calculations provided below support these nexus findings/requirements. Purpose The fee will support provision of adequate levels of general government facilities in the City as new development occurs and help ensure that new development pays its fair share of administrative capital facilities costs consistent with City policy. Use of Fee Fee revenue will contribute funding for expansion of general government facilities to maintain the existing service general government service levels for new growth. Relationship New residential and non-residential development and the associated new residents and workers in San Luis Obispo will increase the City’s demand for general government services, and thus require additional facilities to maintain existing service standards for new growth. Need Each new residential and non-residential development project will add to the incremental demand/need for general government services and facilities. As a result, new general government space is necessary to maintain the City's existing level of service. Proportionality The identified general government investments are required to ensure new development can be served without reducing the quality of service to the existing service population. As a result, the full cost of maintaining existing service standards is allocated to new development. Costs are allocated between land uses based on their relative service populations. Service Standards and Cost Assumptions Since most general government services serve both the needs of residents and businesses (employees), it is assumed that both residential and non-residential development will pay a general government impact fee. Thus a service population is used to determine existing service Packet Pg 294 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 40 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx standards. As described in Chapter 2, the service population gives a resident equivalent weighting of 1.0 for residents and 0.5 for employees (i.e. two employees generate the equivalent demand of general government space as one resident). The cost of the general government capital facilities is based on maintaining existing service standards for new growth. City staff identified that existing general government services are currently provided through the 40,000 square feet of administrative facilities which includes 23,000 square feet of City Hall space, and 17,000 square feet of Public Works/Community Development office space. Based on the existing service population of 72,800, the existing citywide service standard is approximately 549 square feet per 1,000 service population. This same standard of space per service population is applied to the new growth of 15,500 service population, as estimated in Chapter 2, resulting in the need for an additional 8,500 square feet of general government facilities space. Although construction costs vary by project, EPS used an average construction cost estimate of $500 per square feet resulting in a total construction cost of approximately $4.3 million. Cost Allocation and Fee Calculations As mentioned, the general government capital facility cost is calculated based on maintaining the same level of service for new development as is currently provided to existing service population. As shown in Table 21 the total cost of maintaining service standards for new growth is $4.3 million and is allocated entirely to new growth. This $4.3 million is then divided by the new service population of 15,500 to reach an average cost per new service population of $274.64. This average cost per service population is used to derive the general government impact fee based on relative demand from residents and employees for each land use, as shown in Table 22. Table 21 General Government Cost Estimates and New Growth Allocation City Hall 22,971 Public Works/ Community Development Office 17,000 Total Existing Administrative Facilities 39,971 Existing Service Population (1) Implied Citywide Existing Service Standard 549 Sq.Ft./1,000 Serv. Pop. New Service Population (1) Square Footage Allocated to New Growth 8,522 Average Administrative Facilities Construction Cost $500 Development Cost Allocated to New Growth Average Cost per New Service Population Sources: City of San Luis Obispo; and Economic & Planning Systems, Inc. Item Assumptions 72,770 15,516 Sq.Ft. Sq.Ft. $274.64 $4,261,246 Sq.Ft. per Sq.Ft. Sq.Ft. Packet Pg 295 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 41 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 22 General Government Facilities Fee Calculation ItemAverage Cost per New Service Population (a)Residential (d) (e)=(c)*(d)Single Family 2.51 Persons/Unit 2.51 Persons/Unit 1.0 2.5 $689.77 per UnitMultifamily 1.81 Persons/Unit 1.81 Persons/Unit 1.0 1.8 $496.70 per UnitNon-Residential Office 300 Sq.Ft./Emp. 3.33 Emp./1,000 Sq.Ft. 0.5 1.7 $0.46 per Sq.Ft. Retail 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.5 0.9 $0.25 per Sq.Ft.Industrial 750 Sq.Ft./Emp. 1.33 Emp./1,000 Sq.Ft. 0.5 0.7 $0.18 per Sq.Ft.Institutional 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.5 0.9 $0.25 per Sq.Ft.Service 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.5 0.9 $0.25 per Sq.Ft.Lodging 1.0 Emp./Room 1.0 Emp./Room 0.5 0.5 $137.32 per Room(1) Non-Residential assumptions are based on the LUCE Fiscal estimates (page 7) except for Institutional and Service uses which assume the same employment density as Retail.Sources: 2035 Land Use & Circulation Update: LUCE Fiscal Impact Analysis and Public Financing Plan; City of San Luis Obispo; and Economic & Planning Systems, Inc.(c) = 1,000/(b)$274.64(b) (c) (f)=(a)*(e)Assumptions (1)Service Population MultiplierService Pop. per Unit/ 1,000 Sq.Ft./ Per RoomMaximum FeePersons per Unit/ Sq.Ft./JobPersons per Unit/ Jobs per 1,000 Sq.Ft./ per RoomPacket Pg 29611 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 42 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx While these maximum general government development impact fees are driven by the existing service standard (and not on a capital improvement list), the City has provided some examples of envisioned new investment in general government improvements to indicate the potential use of the fees. For example, City Staff indicated that the funds collected could contribute to the repurposing of the City Hall Annex (The Little Theater) to expand City Hall facilities. Packet Pg 297 11 Economic & Planning Systems, Inc. 43 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 6. POLICE IMPACT FEE This Chapter establishes the maximum police fees under the Mitigation Fee Act that could be required of new development in the City of San Luis Obispo. The City of San Luis Obispo’s Police Department is responsible for a range of services in the City, including patrol services, 911- dispatch, a traffic safety unit, neighborhood services, records unit, and investigations. Mitigation Fee Act Nexus Findings Nexus findings are provided below addressing: 1) the purpose of the fee; 2) the specific use of fee revenue; 3) the relationship between the facility and the type of development; 4) the relationship between the need for the facility and the type of development; and 5) the relationship between the amount of the fee and the proportionality of cost specifically attributable to development. The technical information and calculations provided below support these nexus findings/requirements. Purpose The fee will help ensure there are sufficient police facilities and vehicles to serve new development. Use of Fee Fee revenues will be used to help construct a new police headquarters and purchase vehicles to maintain the existing ratio of police vehicles to service population. Relationship New development in the City will increase demand for police services thereby contributing to the need for an expanded police headquarters facility and the need for police vehicles. Need Each new residential and non-residential development project will add to the incremental demand/need for police facilities and vehicles. As a result, improvements to facilities as well as the need for additional police vehicles in order to maintain existing service standards are required. Proportionality Vehicles: The identified new police vehicles reflect the required investments to maintain existing police vehicle service standards in the City. As a result, the full cost of these vehicles is allocated to new development. Construction of New Police Headquarters: Construction of a new police headquarters will serve both the existing service population and the new service population. The allocation of the police headquarters cost is tied to the proportional demand attributable to new growth. Capital Improvements and Cost Estimates The Police Department identified two primary improvement types that would help serve new growth, including construction of a new police headquarters for the City and police vehicles. Packet Pg 298 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 44 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Police Vehicle Improvements The total cost of new police vehicle purchases is based on the City’s existing service standards. Currently, the Department identified 44 police vehicles for 59 sworn officers, resulting in a ratio of 0.75 police vehicle(s) to one sworn officer. These 59 sworn officers serve an existing service population of 72,800, resulting in a ratio of 0.81 sworn officers per 1,000 service population. With projected service population growth of 15,500, and a service standard of 0.81 officers per 1,000 service population, approximately 13 new officers will be required. Based on the ratio of 0.75 police vehicles to one sworn officer, new growth would require approximately 9 to 10 new vehicles to maintain the existing police vehicle service standard. Police Department Staff estimated that an average cost per new police vehicle, including tactical vehicles, is approximately $65,000. This cost per vehicle is applied to the 9 to 10 new vehicles required to maintain existing service standards for new growth, totaling $609,800, as shown in Table 23. Table 23 New Police Vehicle Cost Estimates Construction of New Police Headquarters At present, the Police Department occupies a space of 15,000 square feet for 79 personnel, including sworn officers and civilian staff. Four traffic enforcement staff are also currently housed in an old Victorian house nearby. As a result of the limited and inadequate facility space, the Department is looking to replace the existing facilities with a 40,000 square foot police headquarters to accommodate Police Department staff as the City grows. The City’s 10-Year Capital Improvements Program reflects a planning level construction estimate of $47.4 million for the new police headquarters, shown on Table 24. Formula Assumptions Existing Police Vehicles a 44 Existing Sworn Officers b 59 Police Vehicles/Sworn Officers c=a/b 0.75 Existing Service Population d 72,770 Sworn Officers/1,000 Serv. Pop.e=b/(d/1,000)0.81 Net New Service Population f Implied New Sworn Officers g=(e(f/1,000))12.58 Implied New Vehicles (1)h=g*c 9.38 Estimated Cost per Vehicle i $65,000 Police Vehicle Cost to Serve New Development j=i*h $609,800.26 (1) Average cost includes range of vehicles such as tactical vehicles. Sources: City of San Luis Obispo; and Economic & Planning Systems, Inc. Item 15,516 Packet Pg 299 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 45 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 24 Police Headquarter Cost Estimate Total Vehicle and Police Headquarter Improvement Costs Total costs related to police service vehicles and facilities are estimated to be $48.0 million as shown in Table 25. Table 25 Total Police Capital Costs Cost Allocation The cost allocation to new development for the required for the purchases of new police vehicles and construction of the new Police Headquarters differ based on cost estimation methodologies. However, for both improvement costs, EPS uses an allocation basis of service population. Since most police services serve both the needs of residents and businesses (employees), it is assumed that both residential and non-residential development will pay a police impact fee, thus a service population is used to determine existing service standards. More specifically, the service population calculated for this fee gives a resident equivalent weighting of 1.0 for residents and 0.5 for employees (i.e., two employees generate the equivalent demand of police facilities space/vehicles as one resident). Police Vehicle Improvements The total cost estimate of $609,800 for new vehicle purchases is based on maintaining current service standards to serve population and employment growth through buildout of the General Plan. As a result, 100 percent of the police vehicle cost is allocated to the future service population, as shown in Table 26. Sq.Ft. New Police Headquarters (New Construction) (1) 40,000 $47,435,000 Sources: City of San Luis Obispo; and Economic & Planning Systems, Inc. Item Total Capital Cost (1) Total capital cost as reflected in the current 10-Year Capital Improvments Program. Item Total Police Vehicles $609,800 Police Headquarters $47,435,000 Total $48,044,800 Source: City of San Luis Obispo; and Economic & Planning Systems, Inc. Packet Pg 300 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 46 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Construction of New Police Headquarters The new police headquarters would serve the existing service population and the new growth. Therefore, the cost estimate for the total construction of the new headquarters must be allocated in fair share proportion to existing service population and new service population. Cost allocation for the 40,000 square foot police headquarters is allocated based on the proportions of the existing service population of 72,800 and the new growth service population of 15,500. As shown in Table 26, approximately 17.6 percent of the police headquarter cost, or $8.9 million is allocated to new growth and included in the fee calculations. Total Costs Allocated to New Growth Table 26 summarizes the total costs, including purchases of new vehicles and construction of the new police headquarters, allocated to new development for the new police improvements. The total costs allocated to new development for police facilities are $8.9 million of the total $48.0 million. Table 26 Police Capital Improvement Cost Allocations Fee Calculation To calculate the police fee, the fair share cost allocated to new development of $8.9 million is divided by the future growth of 15,500 to determine the average cost per new service population, resulting in an average cost per service population of $576.59. This average cost per service population is used to derive the general government impact fee based on relative demand from residents and employees for each land use, as shown in Table 27. Item Total Existing New Growth Service Population 88,286 72,770 15,516 Allocation for Construction of Police Headquarters 100.0%82.4%17.6% Improvement/ Vehicle Costs Police Vehicles $609,800 $0 $609,800 Police Headquarters $47,435,000 $39,098,533 $8,336,467 Total $48,044,800 $39,098,533 $8,946,267 New Growth Improvement Costs $8,946,267 Service Population Growth 15,516 Average Cost per New Service Population $576.59 Sources: City of San Luis Obispo; and Economic & Planning Systems, Inc. Packet Pg 301 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 47 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Packet Pg 302 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 48 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 27 Police Services Facilities Fee Calculation ItemAverage Cost per New Service Population (a)Residential (d) (e)=(c)*(d)Single Family 2.51 Persons/Unit 2.51 Persons/Unit 1.0 2.5 $1,448.15 per UnitMultifamily 1.81 Persons/Unit 1.81 Persons/Unit 1.0 1.8 $1,042.80 per UnitNon-Residential Office 300 Sq.Ft./Emp. 3.33 Emp./1,000 Sq.Ft. 0.5 1.7 $0.96 per Sq.Ft. Retail 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.5 0.9 $0.52 per Sq.Ft.Industrial 750 Sq.Ft./Emp. 1.33 Emp./1,000 Sq.Ft. 0.5 0.7 $0.38 per Sq.Ft.Institutional 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.5 0.9 $0.52 per Sq.Ft.Service 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.5 0.9 $0.52 per Sq.Ft.Lodging 1.0 Emp./Room 1.0 Emp./Room 0.5 0.5 $288.30 per Room(1) Non-Residential assumptions are based on the LUCE Fiscal estimates (page 7) except for Institutional and Service uses which assume the same employment density as Retail.Sources: 2035 Land Use & Circulation Update: LUCE Fiscal Impact Analysis and Public Financing Plan; City of San Luis Obispo; and Economic & Planning Systems, Inc.Assumptions (1)Service Population MultiplierService Pop. per Unit/ 1,000 Sq.Ft./ Per RoomMaximum FeePersons per Unit/ Sq.Ft./JobPersons per Unit/ Jobs per 1,000 Sq.Ft./ per Room(c) = 1,000/(b)$576.59(b) (c) (f)=(a)*(e)Packet Pg 30311 Economic & Planning Systems, Inc. 49 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 7. FIRE IMPACT FEE This Chapter establishes the maximum fire fees under the Mitigation Fee Act that could be required of new development in the City of San Luis Obispo. The City of San Luis Obispo’s Fire department is a full-service fire department with six functional areas, including fire administration, emergency response, prevention and education, training, technical services, and disaster preparedness. Mitigation Fee Act Nexus Findings Nexus findings are provided below addressing: 1) the purpose of the fee; 2) the specific use of fee revenue; 3) the relationship between the facility and the type of development; 4) the relationship between the need for the facility and the type of development; and 5) the relationship between the amount of the fee and the proportionality of cost specifically attributable to development. The technical information and calculations provided below support these nexus findings/requirements. Purpose The fee will help ensure there are sufficient fire facilities, equipment and vehicles to serve new development. Use of Fee Fee revenues will be used to renovate Fire Stations 1, 2, 3, and 4 and construct Fire Station 5 and replace the fire vehicles and equipment needed to serve the City through General Plan buildout. Relationship New development in the City will increase demand for fire services thereby contributing to the need for fire facilities, equipment, and vehicles. Fee revenues will be used to ensure that the City’s Fire Department can service new growth at the City’s current level of service. Need Each new residential and non-residential development project will add to the incremental demand/need for fire facilities and vehicles. As a result, new facilities, improvements to existing facilities, as well as new and replacement equipment and vehicles that are needed to maintain existing service standards are required. Proportionality Renovation/construction of the fire stations and the purchase of replacement fire vehicles will serve both the existing service population and the new service population as the City grows. As a result, the allocation of the fire improvement costs is tied to the proportional demand attributable to new growth. Packet Pg 304 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 50 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Capital Improvements and Cost Estimates The City of San Luis Obispo has identified a number of fire service facility improvements required to meet service demands and serve existing and future development in the City through buildout of the General Plan. Table 28 and Table 29 presents the projected the needs for fire facilities, equipment, and vehicles. Fire Station Improvements In particular, staff identified the remodeling of Fire Station 1, 2, 3 and 4, and new construction of Fire Station 5. The Fire Service Master Plan and the 2009 Citygate Report details that Fire Station 1, built over fifty years ago by the Southern California Gas Company, lacks the depth, width and height to accommodate the repair and maintenance of newer heavy duty fire apparatus. Fire Stations 2 and 3 require more living and dorm space, totaling a cost of $7.5 million. Fire Station 4 requires remodeling due to its lack of adequate space for storage and other operational needs. Fire Station 5 is a new construction aimed at serving the City’s southern growth area. In total, the cost of remodeling and construction for the five stations is approximately $14.4 million. Table 28 Fire Station Improvements and Estimated Costs Purchases of Replacement Fire Vehicles The Fire Department also plans to purchase approximately $5.6 million in replacement fire service vehicles and personal protective equipment to serve the City as a whole, shown in Table 29. Fire Station 1 Fire Apparatus Repair Facility (Remodel) Fire Station 2 and 3 Fire Station 4 Remodel of Dorm and Construction of Multi- Purpose Building (Remodel) Fire Station 5 (New Construction) Fire Pumper Total Sources: City of San Luis Obispo; Fire Service Master Plan Update for the City of San Luis Obispo Fire Department 2009 and 2016; and Economic & Planning Systems, Inc. Item $14,372,037 Capital Cost $550,000 $7,500,000 $400,000 $5,322,037 $600,000 Packet Pg 305 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 51 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 29 Fire Services Vehicles, Equipment, and Estimated Costs Fire DepartmentVehicle Assigned Acquisition Replacement Number of ReplacementCost Average Total ThroughIdentification Description ProgramYearYearUnitsLifeper UnitAnnual Cost BuildoutVehiclesFord F150Pickup Truck, 1/2 TonTraining Services200220171.015.0$58,000$3,867$69,600Pierce LanceFire Truck, PumperEmergency Response200320181.015.0$624,000$41,600$748,800Ford RangerPickup Truck, CompactFire Administration200520201.015.0$40,000$2,667$48,000Ford F550Medium Duty Truck, w/Utility Bed Emergency Response200820211.013.0$110,000$8,462$152,308Ford F550Medium Duty Truck, w/Utility BedEmergency Response200820211.013.0$110,000$8,462$152,308Ford F150Pickup Truck, 1/2 TonHazard Prevention200820211.013.0$65,000$5,000$90,000International Navistar Fire Truck, Heavy DutyEmergency Response200720221.015.0$550,000$36,667$660,000Chevrolet SilveradoPickup Truck, 1/2 TonHazard Prevention200720231.016.0$50,000$3,125$56,250Chevrolet SilveradoPickup Truck, 1/2 TonHazard Prevention200720231.016.0$50,000$3,125$56,250Ford F550Medium Duty Truck, Crew Cab 4x4 w/Hooklift Bed Emergency Response200120251.024.0$58,255$2,427$43,691Toyota 4RunnerSUVEmergency Response201420261.012.0$65,000$5,417$97,500Toyota 4RunnerSUVEmergency Response201420261.012.0$65,000$5,417$97,500Chevrolet SuburbanSUV, 1/2 Ton 4x4n/a201420261.012.0$65,000$5,417$97,500Onan DQHAB-750033 Generator, Stationaryn/a200920291.020.0$140,000$7,000$140,000Onan DGCA-5748767 Generator, Stationaryn/a200620261.020.0$50,000$2,500$50,000Onan DGCA-5748767 Generator, Stationaryn/a200620261.020.0$50,000$2,500$50,000Toyota Rav4SUVFire Prevention201520281.013.0$50,000$3,846$69,231Toyota Rav4SUVFire Prevention201520281.013.0$40,000$3,077 $55,384.62Chrevrolet Suburban SUV, 1/2 Ton 4x4Emergency Response201620291.013.0$40,000$3,077$55,385PierceFire Truck, Quint 75'Emergency Response201720361.019.0$900,000$47,368$852,632Pierce Fire Truck, Tiller Quint 100'Emergency Response201020291.019.0 $1,250,000$65,789 $1,184,211Pierce Fire Truck, PumperEmergency Response201520301.015.0$640,000$42,667$768,000Mitsubishi FG50CN1 Forklfit, 10KEmergency Response201520341.019.0$48,000$2,526$45,474Total Vehicles 23.0 $5,118,255 $312,001 $5,640,022Sources: City of San Luis Obispo; Fire Service Master Plan Update for the City of San Luis Obispo Fire Department 2009 and 2016; and Economic & Planning Systems, Inc.Packet Pg 30611 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 52 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Total Fire Costs Allocated to New Growth Table 30 summarizes the total costs, including renovation and construction of Fire Stations 1 to 5, and replacement costs associated with fire vehicles and equipment. Fire improvements and vehicle/equipment replacements to serve the City through General Plan buildout is approximately $20 million. Table 30 Fire Improvement/Vehicle Replacement Costs Cost Allocation Because the remodeling of Fire Station 1, 2, 3, and 4 will benefit both existing and new development, the cost of renovations is allocated to new development on the basis of service population growth relative to future service population. Although Fire Station #5 will primarily serve the new development of the City’s South area, it also will affect station service boundaries and increase the service capacity of the fire department overall, resulting in faster response times Citywide. Based on the professional judgment of City staff, it is assumed that the cost of these facility improvements is also allocated to new development on the basis of service population growth relative to future service population. In addition, fire vehicle and equipment costs were determined based on a replacement schedule for the entire City. The allocation of fair share costs to new growth is based on the ratio between existing service population and new service population. Table 31 summarizes the costs allocated to new development for fire service facilities to be constructed and associated equipment. The total costs allocated to new development for fire services are approximately $3.5 million of the total Citywide costs of $20.0 million. Item Total Fire Station Improvements $14,372,037 Fire Vehicles $5,640,022 Total $20,012,059 Sources: 2035 Land Use & Circulation Update: LUCE Fiscal Impact Analysis and Public Financing Plan; City of San Luis Obispo; and Economic & Planning Systems, Inc. Packet Pg 307 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 53 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 31 Fire Costs and Cost Allocation Fee Calculation To calculate the fire fee, the fair share cost allocated to new development of $3.5 million is divided by the future growth of 15,500 to determine the average cost per new service population, resulting in an average cost per service population of $226.67. This average cost per service population is used to derive the general government impact fee based on relative demand from residents and employees for each land use, as shown in Table 32. Item Total Existing New Growth Service Population 88,286 72,770 15,516 Allocation 100.0%82.4%17.6% Improvement/ Vehicle Costs Fire Station Improvements $14,372,037 $11,846,222 $2,525,815 Fire Vehicles $5,640,022 $4,648,816 $991,206 Total $20,012,059 $16,495,039 $3,517,021 New Growth Improvement Costs $3,517,021 New Service Population 15,516 Average Cost per New Service Population $226.67 Sources: 2035 Land Use & Circulation Update: LUCE Fiscal Impact Analysis and Public Financing Plan; City of San Luis Obispo; and Economic & Planning Systems, Inc. Packet Pg 308 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 54 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Table 32 Fire Services Facilities Fee Calculation ItemAverage Cost per New Service Population (a)Residential (d) (e)=(c)*(d)Single Family 2.51 Persons/Unit 2.51 Persons/Unit 1.0 2.5 $569.31 per UnitMultifamily 1.81 Persons/Unit 1.81 Persons/Unit 1.0 1.8 $409.95 per UnitNon-Residential Office 300 Sq.Ft./Emp. 3.33 Emp./1,000 Sq.Ft. 0.5 1.7 $0.38 per Sq.Ft. Retail 550 Sq.Ft./Emp. 1.82 Emp./1,000 Sq.Ft. 0.50.9$0.21 per Sq.Ft.Industrial 750 Sq.Ft./Emp. 1.33 Emp./1,000 Sq.Ft. 0.50.7$0.15 per Sq.Ft.Institutional 550 Sq.Ft./Emp.1.82 Emp./1,000 Sq.Ft.0.50.9$0.21 per Sq.Ft.Service 550 Sq.Ft./Emp.1.82 Emp./1,000 Sq.Ft.0.50.9$0.21 per Sq.Ft.Lodging 1.0 Emp./Room1.0 Emp./Room0.50.5$113.34 per Room(1) Non-Residential assumptions are based on the LUCE Fiscal estimates (page 7) except for Institutional and Service uses which assume the same employment density as Retail.Sources: 2035 Land Use & Circulation Update: LUCE Fiscal Impact Analysis and Public Financing Plan; City of San Luis Obispo; and Economic & Planning Systems, Inc.(b)(c)(f)=(a)*(e)(c) = 1,000/(b)$226.67Assumptions (1)Maximum FeePersons per Unit/ Sq.Ft./JobPersons per Unit/ Jobs per 1,000 Sq.Ft./ per RoomService Population MultiplierService Pop. per Unit/ 1,000 Sq.Ft./ Per RoomPacket Pg 30911 Economic & Planning Systems, Inc. 55 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx 8. IMPLEMENTATION AND ADMINISTRATION OF CFF The updated CFF and corresponding fee schedule will need to be adopted by City Resolution as enabled by the City’s Fee Ordinance. The existing Ordinance allows the City Council to adopt, by Resolution, a fee schedule consistent with supporting technical analysis and findings provided in this Report. The Resolution approach to setting the fee allows periodic adjustments of the fee amount that may be necessary over time, without amending the enabling Ordinance. It is anticipated that the City will update the existing CFF Ordinance as part of this study process. This updated ordinance addresses the primary implementation and administrative issues and procedures associated with the CFF. A brief summary of the key implementation and administrative elements is provided below. Fee Collection and Amount Applicable Land Uses All new development that occurs within the City of San Luis Obispo, except as specifically exempted by the CFF Ordinance, shall pay the CFF based on requirements of the subarea in which the new development is located. While the maximum fee amount will be determined by the Mitigation Fee Act Study, the City may elect to charge less for a variety of reasons and under certain circumstances, as described in the Ordinance. In any case, the applicable fees will be published in a Fee Schedule made available by the City and updated periodically. The amount will vary by land use, as shown in Table 1. It is possible that certain projects may not fit neatly into the categories defined in Table 5. In cases were such ambiguity exists, the City Community Development Director will need to make a determination as to the applicable fees. The Fee Ordinance articulates guidelines for resolving discrepancies and/or disputes. Fee Escalation The City Fee Ordinance allows for an automatic adjustment of the CFF to keep pace with inflationary increases in construction costs. This allows the fee level to keep pace with inflation without requiring an annual approval process. This adjustment is based on the Construction Cost Index (CCI) published by the Engineering News Record (ENR), a source widely used in the construction industry, and by many jurisdictions as a basis for making annual inflation adjustments to their development impact fees. ENR’s CCI has been published consistently every month since 1967. As such ENR is one of the most reliable and consistent indices that track trends in construction costs. Timing and Manner of Payment The City CFF Ordinance addresses issues related to the timing and manner of payment for the CFF including the potential for fee deferrals, payment plans, credits and reimbursements, exemptions, and related adjustments. Packet Pg 310 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 56 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Annual Review, Accounting, and Updates Annual review This Report and the technical information it contains should be maintained and reviewed periodically by the City as necessary to ensure Impact Fee accuracy and to enable the adequate programming of funding sources. To the extent that improvement requirements, costs, or development potential changes over time, the Fee Program will need to be updated. Specifically, AB 1600 (at Gov. Code §§ 66001(c), 66006(b)(1)) stipulates that each local agency that requires payment of a fee make specific information available to the public annually within 180 days of the last day of the fiscal year. This information includes the following:  A description of the type of fee in the account  The amount of the fee  The beginning and ending balance of the fund  The amount of fees collected and interest earned  Identification of the improvements constructed  The total cost of the improvements constructed  The fees expended to construct the improvement  The percent of total costs funded by the fee If sufficient fees have been collected to fund the construction of an improvement, the agency must specify the approximate date for construction of that improvement. Because of the dynamic nature of growth and infrastructure requirements, the City should monitor development activity, the need for infrastructure improvements, and the adequacy of the fee revenues and other available funding. Formal annual review of the Fee Program should occur, at which time adjustments should be made. Costs associated with this monitoring and updating effort are included in the Impact Fee. Surplus Funds AB 1600 also requires that if any portion of a fee remains unexpended or uncommitted in an account for five years or more after deposit of the fee, the City Council shall make findings once each year: (1) to identify the purpose to which the fee is to be put, (2) to demonstrate a reasonable relationship between the fee and the purpose for which it was charged, (3) to identify all sources and amounts of funding anticipated to complete financing of incomplete improvements, and (4) to designate the approximate dates on which the funding identified in (3) is expected to be deposited into the appropriate fund. If adequate funding has been collected for a certain improvement, an approximate date must be specified as to when construction on the improvement will begin. If the findings show no need for the unspent funds, or if the conditions discussed above are not met, and the administrative costs of the refund do not exceed the refund itself, the local agency that has collected the funds must refund them. Internal Loaning of Funds Loans between the Capital Facilities Fee Funds may be used from time to time to facilitate the construction of CFF facilities and assure adequate cash flow. Any such loan shall be made in accordance with applicable law, as interpreted by the City Attorney of the City of San Luis Packet Pg 311 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 57 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx Obispo, and all funds shall be placed in separate accounts on either a facility or geographic basis. The additional following requirements are also placed on loans between CFF funds: 1. Funds may be transferred between accounts to expedite the construction of critical projects/facilities. 2. A mechanism to repay accounts shall be established. 3. Interest charged on each loan shall be based upon the Local Agency Investment Fund rate in effect at the time of the loan and shall be deposited into the account providing the loan. 4. Inter-fund loan repayments shall take precedence over reimbursements to developers. Five-Year Update Fees will be collected from new development within the City immediately; however, use of these funds may need to wait until a sufficient fund balance can be accrued. Per Government Code Section 66006, the City is required to deposit, invest, account for, and expend the fees in a prescribed manner. The fifth fiscal year following the first deposit into the Fee account or fund, and every five years thereafter, the City is required to make all of the following findings with respect to that portion of the account or fund remaining unexpended:  Identify the purpose for which the fee is to be put;  Demonstrate a reasonable relationship between the fee and the purpose for which it is charged;  Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements; and  Designate the approximate dates on that the funding referred to in the above paragraph is expected to be deposited in the appropriate account or fund. Once sufficient funds have been collected to complete the specified projects, the City must commence construction within 180 days. If they fail to do this, the City is required to refund the unexpended portion of the fee and any accrued interest to the then current owner. Securing Supplemental Funding The Impact Fee is not appropriate for funding the full amount of all capital costs identified in this Fee Study. As a result, the City will have to identify funding and pay for improvements related to existing developments and improvements not funded by the Fee Program or any other established funding source. Examples of such sources include the following:  General Fund Revenues. In any given year, the City could allocate a portion of its General Fund revenues for discretionary expenditures. Depending on the revenues generated relative to costs and City priorities, the City may allocate General Fund revenues to fund capital facilities costs not covered by the Fee Program or other funding sources. Packet Pg 312 11 Capital Facilities Fee Nexus Study Administrative Draft Report 03/20/18 Economic & Planning Systems, Inc. 58 P:\161000s\161187SLO_CFF\Report\161187_Admin Draft_SLOCFF Nexus Study_2018_03_20.docx  Assessments and Special Taxes. The City could fund a portion of capital facilities costs using assessments and special taxes. For example, the establishment of a Mello-Roos Community Facilities District would allow the City to levy a special tax to pay debt service on bonds sold to fund construction of capital facilities or to directly fund capital facilities. The City could also seek voter approval of a special tax through ballot initiative to provide funding for a range of capital improvements.  Regional, State or Federal Funds. The City might seek and obtain grant of matching funds from Regional, State and Federal sources to help offset the costs of required capital facilities and improvements. As part of its funding effort, the City should research and monitor these outside revenue sources and apply for funds as appropriate.  Other Grants and Contributions. A variety of grants or contributions from private donors could help fund a number of capital facilities. For example, private foundations and/or charity organizations may provide money for certain park and recreation or cultural facilities. As part of the adoption of the fee, the City is likely to adopt a finding that it will obtain and allocate funding from various other sources for the fair share of the costs of improvements identified in this Report that are not funded by the Fee Program as well any additional funding required to “backfill” any policy-based fee reductions. Any supplemental funding identified will be incorporated into the CFF as part of the next five-year update. Packet Pg 313 11 APPENDIX A: Transportation Impact Fee Improvement List and Cost Allocation Packet Pg 314 11 Appendix ATransportation Improvement List, Cost Estimates, and AllocationsSan Luis Obispo Capital Facilities Fee Nexus Analysis; EPS #161187DescriptionEstimate InformationRegional Existing New Regional Existing NewCITYWIDE BASEIntersection ImprovementsProject #3 Broad & South-Santa Barbara Intersection ImprovementsIntersection Improvements Widen southbound approach to provide a 100' right-turn lane; OR Improve the westbound approach to include two left-turn lanes and a shared through/right turn lane.Wallace estimates Project No. 20 $680,000 total with $550k const, $130k Capital Support.$680,000$680,000 0.0% 0.0% 100.0%$0$0 $680,000Project #4 Orcutt & Tank Farm Intersection ImprovementsIntersection Improvements Near-Term: Minor realignment of the Tank Farm Road/Orcutt Road intersection to correct the existing skewed alignment and addition of a 200' southbound right-turn lane.Long-Term: Install Roundabout.Roundabout Cost based on similar Roundabout designs and estimates at California @ Taft and Orcutt @ Righetti.$1,700,000$1,700,000 0.0% 0.0% 100.0%$0$0 $1,700,000Project #5 Broad & Tank Farm Intersection ImprovementsIntersection Improvements Establish time-of-day timing plans.Add SB dual left-turn lane, NB dedicated right-turn lane and WB dedicated right-turn lane. Augment bicycle facilities and improve transit headways on Broad Street.Wallace estimates Project No. 33 $1,490,000. $1,500,000$1,500,000 15.0% 0.0% 85.0% $225,000$0 $1,275,000Project #6 Johnson & Orcutt Intersection Improvements Intersection Improvements Install roundabout.Wallace estimates Project No. 18 of $2,000,000 total with $2,000,000 const no ROW.$2,000,000$2,000,000 25.0% 0.0% 75.0% $500,000$0 $1,500,000Project #7 Higuera & Tank Farm Intersection ImprovementsIntersection Improvements Add NB right-turn lane, WB dual right-turn lanes, dual SB lefts,& median on Tank Farm between Higuera and Long.Wallace estimates Project No. 35 of $1,650,000 total with $1,650,000 const no ROW. Plus $350,000 for SB Dual Lefts.$2,000,000$2,000,000 0.0% 0.0% 100.0%$0$0 $2,000,000Project #8 S. Broad Street IntersectionIntersection Improvements Control Upgrades at 3 intersections.From S. Broad Street Corridor Plan with adjustments (cost based upon Roundabout Control, Medians, and ROW at $2.25 million each for two Intersections and $500,000 for Bicycle Pedestrian Hybrid Crossing Signal & Median and curb extensions at a third.$5,000,000$5,000,000 20.0% 0.0% 80.0% $1,000,000$0 $4,000,000Project #9 Misc. Intersection Control Upgrades Intersection Improvements 15 Intersections Control upgrades as identified in the GP Circ. Element and EIR.15 Intersections at average of $1.0 million each that proposes mixture of signals, roundabout control, ada/pedestrian enhancements to meet LOS requirements.$15,000,000$15,000,000 0.0% 0.0% 100.0%$0$0 $15,000,000Project #10 Orcutt Rd/UPRR Grade Separation Intersection Improvements Grade Separation of Orcutt Road and Laurel Lane at the Union Pacific Railroad including the relocation of Bullock Lane and potential relocation of the Bullock Bridge. Wallace estimates Project No. 41 of $20,000,000 does not include ROW - one property still needs to be acquired. Local Match only that could be used for prop acquis if necessary.$20,000,000$16,000,000 $4,000,000 10.0% 0.0% 90.0% $400,000$0 $3,600,000Project #11 Prado Rd/Higuera & Prado Intersection Improvements - Final Phase Dual LT's and NB RTStreet Widening and Intersection ImprovementsIntersection Improvements: Add second westbound through lane. Add second northbound left-turn lane. Add second eastbound through lane.Project cost estimated on Project #15 (see below) that are 25% construction plans - forecast for future conditions.$2,500,000$2,500,0000.0% 0.0% 100.0%$0$0$2,500,000Subtotal$50,380,000$0$16,000,000$34,380,000$2,125,000$0$32,255,000Street Widening ImprovementsProject #12 Higuera Widening: High St to Marsh St Street WideningAcquire property and widen to allow four travel lanes, center turn lane, bike lanes, etc. & implement Downtown Plan concepts (See Mid-Higuera Plan).Wallace estimates Project No. 44 of $2,150,000 does not include ROW - $1.760M in Const, $390k in const support.$2,150,000$2,150,000 0.0% 75.3% 24.7%$0 $1,618,790 $531,210Project #13 Higuera Widening: Madonna Rd to City LimitsStreet WideningWiden Higuera to 4 lanes, with a center turn lane, Class II bikeways from Madonna to southern City Limits.Wallace estimates Project No. 27 of $5,370,000 does not include ROW - $4.4M in Const, $970k in const support.$5,400,000$5,400,000 55.0% 0.0% 45.0% $2,970,000$0 $2,430,000Project #14 Tank Farm Road WideningStreet WideningWiden Tank Farm Road as a Parkway Arterial with 2 lanes in each direction, a center turn lane/landscaped median, Class II bike lanes, sidewalks and Class I bike lanes from Horizon to Santa Fe & Roundabout at Santa Fe.Combination of Wallace estimates Project No. 51 of $23,380,000 does not include ROW - $15.3M in Const, $3.370k in const support. Adds to that the roundabout and misc work at Sante Fe and Horizon Lane intersections. $3,000,000 in direct dev contribution in for adjacent development to pay for c/g/s and bike lanes along frontage.$22,000,000$3,000,000$19,000,000 30.0% 0.0% 70.0% $5,700,000$0 $13,300,000Project #15 Prado Rd Bridge Widening: West of Higuera St and Higuera & Prado Intersection Improvements (NB Dual LT)Street Widening and Intersection ImprovementsIntersection Improvements: Add second westbound through lane. Add second northbound left-turn lane. Add second eastbound through lane.See Wallace project No. 40 & Preliminary Cost Estimates for Bridge. Assumes HBR program will pick up to 60% (modified to excluse non eligible improvements).$13,000,000$7,800,000 $5,200,000 0.0% 0.0% 100.0%$0$0 $5,200,000Project #15F Prado Rd. Bridge W of HigueraFinancing$3,821,495$3,821,4950.0% 0.0% 100.0% $0$0$3,821,495Subtotal$46,371,495$3,000,000$7,800,000$35,571,495$8,670,000$1,618,790$25,282,706Street Extension ImprovementsProject #16a Santa Fe Road Extension North of Tank FarmStreet ExtensionRealign and Extend Santa Fe Road as a Commercial Collector from Tank Farm to Prado Road including construction of a new bridge at Acacia Creek. (See AASP) Chevron responsible for 66% ($1,620,000) to reflect local access needs. New cost estimate reduced by this amount.See Wallace project No. 52. Roundabout cost in Wallace estimate moved to TankFarm Road Widening Project #14.$1,080,000$1,080,000 60.0% 0.0% 40.0% $648,000$0 $432,000Project #16b Santa Fe Road Extension South of Tank FarmStreet ExtensionRealign and Extend Santa Fe Road as a Commercial Collector from Hoover Avenue to Tank Farm including construction of a new bridge at Acacia Creek. Chevron responsible for 50% to reflect local access needs.See Wallace project No. 52. Roundabout cost in Wallace estimate moved to TankFarm Road Widening Project #14.$2,500,000$2,500,000 60.0% 0.0% 40.0% $1,500,000$0 $1,000,000Project #17 Horizon Lane Extension South of Tank Farm Street ExtensionConstruct new commercial collector Tank Farm to Buckley with roundabout control at Tank farm.1,300 LF at $775 per LF plus $2m for Roundabout. $3,000,000$3,000,000 10.0% 0.0% 90.0% $300,000$0 $2,700,000Grant or Other SourcesPFFP Cost EstimateAllocation - CitywideAllocation - CitywideProject Number NameType (e.g., Geographic Area of Benefit)New Cost EstimateDirect Development ContributionPacket Pg 31511 Appendix ATransportation Improvement List, Cost Estimates, and AllocationsSan Luis Obispo Capital Facilities Fee Nexus Analysis; EPS #161187DescriptionEstimate InformationRegional Existing New Regional Existing NewGrant or Other SourcesPFFP Cost EstimateAllocation - CitywideAllocation - CitywideProject Number NameType (e.g., Geographic Area of Benefit)New Cost EstimateDirect Development ContributionProject #18 Bishop St Extension to Roundhouse Street ExtensionExtend Bishop Street west over R.R. tracks. The City shall conduct a detailed subarea traffic analysis to determine if secondary measures can be made to allow for elimination of the Bishop Street Extension and protection of neighborhood traffic levels; and recommend improvements, if any.Wallace estimates Project No. 43 of $13,200,000 does not include ROW - All construction cost.$13,200,000$13,200,000 5.0% 71.5% 23.5% $660,000 $9,441,684 $3,098,316Project #19 Prado Rd Extension South Higuera to Broad Street, including Broad Street & Prado Extension Intersection ImprovementsStreet Extension and Intersection ImprovementsWiden and extend Prado Rd. as an Highway/Regional Route Arterial with 2 lanes in each direction, a center turn lane/landscaped median, Class II bike lanes, sidewalks and Class I bike lanes (where feasible) from US 101 to Broad Street. ROW Limitations east of Higuera outside of the MASP area may limit the City’s ability to install Class I facilities. (See MASP) Construct a second northbound left-turn lane at Broad and Prado.Assumes new Prado Extension cost of $25,936,200 based upon Serra Meadows actuals. Adjacent development funds c/g/s, bike lanes, center turn lane/median and one through lane. AB 1600 funds one lane in each direction.$26,526,200$16,509,720$10,016,480 20.0% 0.0% 80.0% $2,003,296$0 $8,013,184Project #19F Prado Rd Extension South Higuera to Broad Street, including Broad Street & Prado Extension Intersection ImprovementsFinancing$7,361,141$7,361,1410.0% 0.0% 100.0%$0$0$7,361,141Subtotal$53,667,341$16,509,720$0$37,157,621$5,111,296$9,441,684$22,604,641Pedestrian/ Bicycle ImprovementsProject #20 Bob Jones TrailPedestrian/Bike Projects Class I Trail from Marsh Street to Prado paralleling SLO Creek / Higuera Street, Calle Joaquin to Oceanaire behind Target & Auto Dealers Along Creek, and Los Osos Valley Road to S. Higuera along creek.14,000 LF Estimated at $785 per LF including Design, ROW, Permitting, Environmental Review / Mitigation, Retaining Walls & Bridges. Based on Final Bob Jones Prado to LOVR costs.$11,000,000$11,000,000 0.0% 75.3% 24.7%$0 $8,282,179 $2,717,821Project #21 Railroad Safety Trail Pedestrian/Bike Projects Completing gaps in Class I Trail paralleling UPRR right of way, with connections and bridges, from CalPoly to Southern City Limit.15,300 LF Estimated at $785 per LF including Design, ROW, Permitting, Environmental Review / Mitigation, Retaining Walls & Bridges.. Based on Final Bob Jones Prado to LOVR costs.$12,000,000$12,000,000 0.0% 75.3% 24.7%$0 $9,035,104 $2,964,896Project #22 Broad Street Bicycle Boulevard / Anholm Bikeway Including Broad St. Ramp Closure & Bike/Ped OverpassPedestrian/Bike Projects Mixture of bikeway and pedestrian enhancements connecting downtown area to schools north of Foothill. Includes CalTrans project development work for closure of the SB US 101 Ramps, grade separation of US 101 and misc mitigation at US 101/HWY1.$3,000,000 for Anholm Bikeway per Page 36 of adopted Anholm Bikeway Plan. $2,000,000 For CalTrans PSR, PA&ED, and PS&E of Broad Street Ramp Closure.$5,000,000$5,000,000 0.0% 75.3% 24.7%$0 $3,764,627 $1,235,373Project #23 Fixilini & Flora Bike BoulevardPedestrian/Bike Projects Connects neighborhoods north of Johnson Avenue along Flora Avenue from Lizzie to Southwood (also along Sequoia to County parcels) including gap closure between Bishop and Fixlini. Ref. Bike Plan A-61 - 65.950 LF Class I @ $325 per LF., $125k for traffic diverter islands and $15k for miscellaneous traffic calming.$450,000$450,000 0.0% 75.3% 24.7%$0 $338,816 $111,184Project #24 Ella Street Bike BoulevardPedestrian/Bike Projects Connects neighborhoods north of Johnson Avenue along Ella and other streets from the Jennifer Street Bridge to Flora BB. Ref. Bike Plan A-66,67.2000 LF @ $25 per LF.$50,000$50,000 0.0% 75.3% 24.7%$0 $37,646 $12,354Project #25 Jennifer Street Bridge Morro St. Expansion Pedestrian/Bike Projects Provides direct connection from Jennifer Street Bridge to Morro Street Bike Boulevard at Santa Rosa with new bridge ramp and ADA improvements. Estimated based on Original Jennifer Street Bridge Construction with CPI.$500,000$500,000 0.0% 75.3% 24.7%$0 $376,463 $123,537Project #26 Boyson Ped Bike Separated Xing & Class I Highland-Santa Rosa BypassPedestrian/Bike Projects Traffic Safety project to separate ped/bike crossings at Boyson/HWY 1 (by under/overpass) and connecting to N. Chorro. Bike Plan A-27, A-28.Estimate provided in Hwy 1 Major Investment Study. $3,500,000$3,500,000 0.0% 75.3% 24.7%$0 $2,635,239 $864,761Project #27 Class I Path Broad to Marsh (W side of Hwy 101)Pedestrian/Bike Projects Class I path connecting Broad Street Bike Boulevard to Marsh Street and the Cerro San Luis Trail head/Madonna Bike Path and beyond. Bike Plan A-36.4,000 LF Estimated at $475 per LF including Design, ROW, Environmental Review / Mitigation, & Retaining Walls. Based on Final Bob Jones Prado to LOVR Costs.$2,000,000$2,000,000 0.0% 75.3% 24.7%$0 $1,505,851 $494,149Project #28 Los Osos Valley Road Interchange Class I UnderpassPedestrian/Bike Projects Grade separation of Bob Jones Trail/LOVR bike and pedestrians using one of the culverts of the SLO Creek bridge or via Caltrans ROW. Bike Plan A-90.Estimates based on Early LOVR Interchange design which initially included this connection but was later removed.$1,000,000$1,000,000 0.0% 40.0% 60.0%$0 $400,000 $600,000Project #29 Madonna Class I (Hwy 101 to Oceanaire)Class I or IV bike facility on North side of Madonna connecting Madonna Bike Path to Laguna Lake Park then to Oceanaire. Bike Plan A-126, A-127.1,000 LF of Widening Sidewalk to Class I Facility Estimated $850 per LF per Laurel & Orcutt Class I Final Cost. In addition to 2,000 LF of Class I Estimated at $325 per LF construction only.$1,500,000$650,000$850,000 0.0% 40.0% 60.0%$0 $340,000 $510,000Project #30 Broad St. Class I (Rockview to Damon Garcia Park)Pedestrian/Bike Projects Class 1 Path on west side of Broad Street connecting Rockview to MASP and Damon Garcia park. See MASP and Bike Plan A-99 to A-101.1700 LF Estimated at $475 per LF including Design, ROW, Mitigation, & Culverts / Retaining Walls.$800,000$800,000 0.0% 40.0% 60.0%$0 $320,000 $480,000Project #31 Downtown Bikeways & Bike BlvdsPedestrian/Bike Projects Misc. bicycle and pedestrian enhancements as contained in the Downtown Concept Plan (2017).Signal Modifications & Corner Reconstruction at 9 Intersections estimated at $150,000 each. 3500 LF of Class IV Bikeways estimated at $185 per LF. Including Design & Construction.$2,000,000$2,000,000 0.0% 75.3% 24.7%$0 $1,505,851 $494,149Project #32 Cerro Romaulda Class I (Tassajara to Chorro)Pedestrian/Bike Projects Connects N. Choro to Ferinni and Pacheco School to Cal Poly. Bike Plan A-26.525 LF Estimated at $185 per LF including Design & Construction. $650,000 in ROW.$750,000$750,000 0.0% 75.3% 24.7%$0 $564,694 $185,306Project #33 Vachell Lane Class II LanesPedestrian/Bike Projects Constructs Class II bicycle lanes from S. Higuera to Buckley Road. Does not include ROW costs. Bike Plan A-113, Avila Ranch SP.Estimate Provided By Avila Ranch.$650,000$650,000 0.0% 40.0% 60.0%$0 $260,000 $390,000Project #34 Tank Farm Creek Class I (Buckley to Tank FarmPedestrian/Bike Projects Constructs Class 1 trail from Santa Fe Road at Tank Farm across the Chevron property through the Avila Ranch project and connects to Vachell at Buckley Road. Bike Plan A-111, AASP, Avila Ranch SP.Estimate Provided By Avila Ranch.$1,800,000$1,800,000 0.0% 0.0% 100.0%$0$0 $1,800,000Packet Pg 31611 Appendix ATransportation Improvement List, Cost Estimates, and AllocationsSan Luis Obispo Capital Facilities Fee Nexus Analysis; EPS #161187DescriptionEstimate InformationRegional Existing New Regional Existing NewGrant or Other SourcesPFFP Cost EstimateAllocation - CitywideAllocation - CitywideProject Number NameType (e.g., Geographic Area of Benefit)New Cost EstimateDirect Development ContributionProject #35 Buckley Road Extension Class 1Pedestrian/Bike Projects Constructs Class 1 trail Vachell at Buckley Road to the Bob Jones Trail at S. Higuera and the Octagonal Barn property. Bike Plan A-112, AASP, Avila Ranch. Estimate Provided By Avila Ranch.$800,000$800,000 0.0% 40.0% 60.0%$0 $320,000 $480,000Project #36 Tank Farm & UPRR Bike BridgePedestrian/Bike Projects Connects RRST across Tank Farm Road to City limits. Funds citywide component of project, OASP funds remaining. Bike Plan A-58, OASP.See Wallace Eng. Estimate. 11-15-2016 Council Report for OASP PFFP.$1,008,000$252,000$756,000 0.0% 0.0% 100.0%$0$0 $756,000Project #37 Laguna Lake BikewaysPedestrian/Bike Projects Connects Laguna/LOVR area to Foothill area and Cal Poly via a series of Class I trail connections. Bike Plan A-122 to A-125.11,000 LF at $325 per LF construction only.$3,500,000$3,500,000 0.0% 40.0% 60.0%$0 $1,400,000 $2,100,000Project #38 Misc. Class II Bike LanesPedestrian/Bike Projects Miscellaneous Class II improvements as identified in the City Bicycle Plan.80,000 LF Estimated at $25 per LF.$2,000,000$2,000,000 0.0% 75.3% 24.7%$0 $1,505,851 $494,149Project #39 Misc. Class III Bike Signs & Markings Pedestrian/Bike Projects Miscellaneous Class III improvements as identified in the City Bicycle Plan.50,000 LF Estimated at $5 per LF.$250,000$250,000 0.0% 75.3% 24.7%$0 $188,231 $61,769Project #40 Misc. Ped/Bike X-Ing ControlsPedestrian/Bike Projects Miscellaneous Traffic Control upgrades at Ped and Bike crossings needed in future (Signal or other control).10 locations estimated at $150,000 each.$1,500,000$1,500,000 0.0% 40.0% 60.0%$0 $600,000 $900,000Project #41 Class I Overpass Industrial & UPRR Pedestrian/Bike Projects Connects growth areas of OASP, MASP and Broad Street industrial areas by installing a grade separation under/over the UPRR train tracks at Industrial Way. Funds citywide component of project, OASP funds remaining. Bike Plan A-57, OASP.See Wallace Eng. Estimate. 11-15-2016 Council Report for OASP PFFP.$2,108,000$1,054,000$1,054,0000.0% 0.0% 100.0%$0$0$1,054,000Subtotal$54,166,000$1,956,000$0$52,210,000$0$33,380,552$18,829,448Transit ImprovementsProject #42 Fleet Expansion: 4 BusesTransit ProjectsPer SRTP future forecast of vehicles needed to serve expansion areas. Recovers 25% local match requirement only.$1,500,000$1,500,000 0.0% 75.3% 24.7%$0 $1,129,388 $370,612Project #43 Transit CenterTransit ProjectsConstructs Transit Center in Downtown providing enhanced mobility and access for new development and businesses in Downtown, includes transfer locations for RTA and other regional providers. Recovers 25% local match requirement only.Estimate provided by SLOCOG. In excess of $12m. PFFP Cost capped at $5m pursuant to current TIFF program.$5,000,000$5,000,0000.0% 75.3% 24.7%$0$3,764,627$1,235,373Subtotal$6,500,000$0$0$6,500,000$0$4,894,015$1,605,985OtherProject #44 Traffic Volume Count Program and Traffic ModelMisc.Conducts biannual traffic counts and traffic model updates for use in development Traffic Impact Studies. Counts estimated @ $40K biannually for 20 years, Traffic Model update every 5 years at $100K ea.$900,000$900,000 0.0% 0.0% 100.0%$0$0 $900,000Project #45 S. Broad Street MediansCorridor Improvements Medians from South to Orcutt Per S. Broad Street Corridor Plan. 200 LF Estimated at $1,000 per LF.$2,000,000$2,000,00020.0% 0.0% 80.0% $400,000$0$1,600,000Subtotal$2,900,000$0$0$2,900,000$400,000$0$2,500,000CITYWIDE BASE SUBTOTAL$213,984,836$21,465,720$23,800,000$168,719,116$16,306,296$49,335,040$103,077,781PRADO ROAD INTERCHANGE ADD-ONInterchange ImprovementsProject #2 Hwy 101/Prado Rd InterchangeInterchange Improvements Build full interchange at 101. Development of San Luis Ranch (Dalidio) Area shall include a circulation analysis of alternatives to a full access interchange, an analysis of compact interchange designs that minimize open space / ag. land impacts, and an analysis of potential incremental phasing of the interchange elements.Estimate is based on median range of the preliminary Project Study Report (PSR) estimates.$35,000,000$9,800,000 $6,000,000 as part of regional funding$25,200,000 30.0% 0.0% 70.0% $7,560,000$0 $17,640,000Project #2F Hwy 101/Prado Rd InterchangeFinancing $11,023,545 $11,023,545 0.0% 0.0% 100.0%$0$0 $11,023,545PRADO ROAD INTERCHANGE ADD-ON BASE SUBTOTAL$46,023,545$9,800,000 $36,223,545$7,560,000$0$28,663,545LOVR INTERCHANGE ADD-ONProject #1 Hwy 101/LOVR Interchange Improvements Interchange Improvements Estimate is based on actual final cost.$7,134,172 $7,134,172 0.0% 0.0% 100.0%$0$0 $7,134,172Project #1F Hwy 101/LOVR Interchange Improvements Financing $4,502,661 $4,502,661 0.0% 0.0% 100.0%$0$0 $4,502,661LOVR INTERCHANGE ADD-ON BASE SUBTOTAL$11,636,833 $11,636,833$0$0$11,636,833TOTAL $271,645,214$31,265,720 $23,800,000 $216,579,494$23,866,296 $49,335,040 $143,378,158Sources: City of San Luis Obispo; Cambridge Systematics; Wallace Group; and Economic & Planning Systems, Inc.Packet Pg 31711 R ______ RESOLUTION NO. _____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING WATER AND WASTEWATER DEVELOPMENT IMPACT FEES WHEREAS, Chapter 4.20.140 of the City of San Luis Obispo Municipal Code established water and wastewater development impact fees and provides for the setting of the fee amounts and other matters by resolution of the Council; and WHEREAS, the City Council has approved the Water Resource Recovery Facility Facilities Plan including regulatory requirements and capacity improvements necessary to accommodate growth under the City’s General Plan; and WHEREAS, on February 10, 2004 the Council for the City of San Luis Obispo directed staff to proceed with participating in the Nacimiento Pipeline Water Supply Project to provide additional water supplies for new development and service reliability for existing customers; and WHEREAS, on March 7, 2006 the Council approved the Water Treatment Plant Master Plan improvements which provided additional treatment process and capacity to meet General Plan build-out; and WHEREAS, updated cost information for capital projects necessitate updated the fees to address new development’s share of the cost for lift stations and other capital projects; and WHEREAS, modification of rates and charges by public agencies is statutorily exempt from the California Environmental Quality Act (CEQA) under Section 15273 of the Public Resources Code because the change in fees in not intended to fund expansion of capital projects not otherwise evaluated under CEQA. All Master Plans were evaluated for their respective impacts to the environment and this action to adjust fees merely provides a mode equitable distribution of costs associated with envisioned infrastructure; and WHEREAS, an analysis of the required amendments to both the water and wastewater development impact fees to support the City’s operations, maintenance and debt service in the Nacimiento Pipeline Water Supply Project, the facility and system improvements identified in the Water Resource Recovery Facility Facilities Plan, the Water Treatment Plant Master Plan, and updated cost information for lift stations and other capital projects have been completed and amended fees identified as included in the attached Exhibits A and B. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows/or that (whatever action is needed): SECTION 1. Findings a) The purpose of development impact fees is to protect the public health, safety, and general welfare by providing adequate water supply, treatment, distribution and Packet Pg 318 11 Resolution No. _____ (2018 Series) Page 2 wastewater collection and treatment facilities to satisfy the needs of new development and to mitigate the impacts of new development on the City’s water and wastewater facilities and improvements. b) The development impact fees collected pursuant to this resolution shall be used only to pay for facilities and improvements identified in the development impact fee analysis and shall not be in lieu of any other fee or tax as may be required by the Municipal Code. c) There is a reasonable relationship between the types of development on which the development impact fees are imposed and the use of the development impact fees and the need for the facilities and improvements. All new development requires adequate water supply, treatment and distribution as well as wastewater collection and treatment facilities to protect the public health and safety. d) As required by Government Code Section 66001 et seq., there is a reasonable relationship between the amount of the development impact fee and the cost of the facilities and improvements attributable to the developments on which the development impact fees are imposed. The estimated costs of facilities and improvements, including financing costs, to be paid for as shown in the 2017 Water and Wastewater Capacity and Connection Fee Study prepared by HDR Engineering, Inc. the findings and analysis of which are hereby incorporated by reference, have been allocated to new development on the basis of dwelling unit size and type (residential) or water meter size (non-residential). SECTION 2. Cost Estimates At any time that the actual or estimated costs of facilities identified in the development impact fee analysis changes, the Finance Director shall review the development impact fee and determine whether the change affects the amount of the development impact fees. If the development impact fees are significantly affected, the Finance Director shall, within thirty (30) days, recommend to the Council a revised fee for their consideration. SECTION 3. Amount of Development Impact Fees Effective July 1, 2018, water and wastewater development impact fees shall be in the amounts set forth in Exhibits A and B attached hereto. Unless otherwise acted upon by the Council, the amount of the development impact fees will automatically be adjusted on July 1 of each subsequent year by the Municipal Cost Index for the prior year. SECTION 4. Time of Payment a) Development impact fees for any development project or portion thereof shall be payable prior to issuance of building permits required for that development or later as determined by the Community Development Director and shall be collected by the Building Official. Under Government Code Section 66007(b), the City is authorized to collect the development impact fee at the time of building permit issuance or at a subsequent date because the development impact fees are for public facilities and improvements for which an account has been established and funds Packet Pg 319 11 Resolution No. _____ (2018 Series) Page 3 appropriated, and for which the City has adopted a proposed construction schedule, or the development impact fees are to reimburse the City for expenditures previously made. b) For any development project or portion thereof, development impact fees shall be assed at the time of application and remain valid for as long as the application is proceeding through valid processing as per the Uniform Administrative Code. SECTION 5. Exemptions a) Fire Protection. Upgrading existing water services and/or meters for the sole purpose of providing new or improved fire protection facilities shall be exempt from any development impact fee provided for in this resolution. b) Landscape Irrigation. Any water services and/or meters installed solely for landscape irrigation purposes for properties with existing water service shall be exempt from any development impact fees provided for in this resolution. However, if an increase in water demand is required, the Utilities Director shall impose a water development impact fee. SECTION 6. Separate Accounts. The Finance Director shall deposit fees collected under this resolution in separate water development impact fee and wastewater development impact fee accounts as required by Government Code Section 66006. Within sixty (60) days of the close of each fiscal year, the Finance Director shall make available to the public an accounting of the fund, and the City Council shall review that information at its next regular public meeting. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington Acting City Clerk Packet Pg 320 11 Resolution No. _____ (2018 Series) Page 4 APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington Acting City Clerk Packet Pg 321 11 Resolution No. _____ (2018 Series) Page 5 EXHIBIT A WATER DEVELOPMENT IMPACT FEES Effective July 1, 2018 Equivalent Dwelling Unit (EDU) Water Development Impact Fee Residential (by Unit Size) Residential Unit (1,201 square feet or more) 1.0 $11,872 Residential Unit (801-1200 square feet or more) 0.8 $9,498 Residential Unit (451 to 800 square feet) 0.7 $8,310 Mobile Home 0.6 $7,123 Studio Unit (450 square feet or less) 0.3 $3,562 Non-Residential (by Meter Size) ¾” 1.0 $11,872 1” 1.7 $20,182 1.5” 3.4 $40,365 2” 5.4 $64,109 3” 10.7 $127,030 4” 16.7 $198,262 6” 33.4 $396,525 EXHIBIT B WASTEWATER DEVELOPMENT IMPACT FEES Effective July 1, 2018 Equivalent Dwelling Unit (EDU) Wastewater Development Impact Fee Residential (by Unit Size) Residential Unit (1,201 square feet or more) 1.0 $10,721 Residential Unit (801-1200 square feet or more) 0.8 $8,577 Residential Unit (451 to 800 square feet) 0.7 $7,505 Mobile Home 0.6 $6,433 Studio Unit (450 square feet or less) 0.3 $3,216 Non-Residential (by Meter Size) ¾” 1.0 $10,721 1” 1.7 $18,226 1.5” 3.4 $36,451 2” 5.4 $57,893 3” 10.7 $114,715 4” 16.7 $179,041 6” 33.4 $358,081 Packet Pg 322 11 FEASIBILITY ANALYSIS Residential and Non-Residential Prototypes Packet Pg 323 11 RESIDENTIAL Pro totypes (Outside of Expansion Areas and Specific Plan Areas) Packet Pg 324 11 Single Family Prototype 3 Square Feet: 1,100 Price/Unit: $525,000 10% of Avg. Sale Price 15% of Avg. Sale Price 20% of Avg. Sale Price (Outside of Expansion Areas and Specific Plan Areas) Key Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Outside of the expansion area, the “proxy” affordable housing fee is calculated at 5% of the building permit valuation, estimated at 50% of sales price. Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 1,,100 sq.ft unit. Packet Pg 325 11 Single Family Prototype 3 (reflects transp. discount for smaller units) Square Feet: 1,100 Price/Unit: $525,000 10% of Avg. Sale Price 15% of Avg. Sale Price 20% of Avg. Sale Price (Avila Ranch Example) Key? Existing Wastewater cost includes costs for the Tank Farm catchment area. The existing transportation fee reflects the LOVR Base fee, MASP Sub-area fee, MASP Area Plan Prep fee. Yellow outline is shown as visual reminder of other infrastructure costs outside of the fee program that new development is required to pay. This amount is lower or equal in the revised maximum calculations, reflecting that some of these infrastructure costs are being incorporated and formalized in the fee program as part of this update. LOVR Interchange cost reflects the LOVR Sub-area fee. Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Outside of the expansion area, the “proxy” affordable housing fee is calculated at 10% of the building permit valuation, estimated at 50% of sales price. Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 1,100 sq.ft unit. The existing parks fee is based on the DA. Packet Pg 326 11 Multifamily Prototype (reflects transp. discount for smaller units) Square Feet/ Unit: 800 Price/Unit: $400,000 Key 5% of Avg. Sale Price 10% of Avg. Sale Price 15% of Avg. Sale Price (Outside of Specific Plan Areas) Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 800 sq.ft. unit. Packet Pg 327 11 Non-RESIDENTIAL Prototypes (Outside of Specific Plan Areas) Packet Pg 328 11 Office/Business Park Prototype (w/ 15% transp. discount) Square Feet: 10,000 Price/Square Foot: $425 5% of Avg. Sale Price 7.5% of Avg. Sale Price 10% of Avg. Sale Price (Outside of Specific Plan Areas) Key Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 10,000 sq.ft. building. Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Outside of the expansion area, the “proxy” affordable housing fee is calculated at 5% of the building permit valuation, estimated at 50% of per square foot sales price. Packet Pg 329 11 Office/Service Prototype (w/ 15% transp. discount) Square Feet: 10,000 Price/Square Foot: $300 5% of Avg. Sale Price 7.5% of Avg. Sale Price 10% of Avg. Sale Price (Outside of Specific Plan Areas) Key Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 10,000 sq.ft. building. Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Outside of the expansion area, the “proxy” affordable housing fee is calculated at 5% of the building permit valuation, estimated at 50% of per square foot sales price. Packet Pg 330 11 Industrial Prototype (w/ 15% transp. discount) Square Feet: 17,424 Price/Square Foot: $200 5% of Avg. Sale Price 7.5% of Avg. Sale Price 10% of Avg. Sale Price (Outside of Specific Plan Areas) Key Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 17,424 sq.ft. building. Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Outside of the expansion area, the “proxy” affordable housing fee is calculated at 5% of the building permit valuation, estimated at 50% of per square foot sales price. Packet Pg 331 11 Retail Prototype (w/ 60% transportation discount) Square Feet: 10,000 Price/Square Foot: $300 5% of Avg. Sale Price 7.5% of Avg. Sale Price 10% of Avg. Sale Price (Outside of Specific Plan Areas) Key Maximum wastewater and water fees are based on Option 1 for Water and Option 3 for Wastewater for a 10,000 sq.ft. building. Other fee obligations include school district fees, public art in-lieu fee, and the affordable housing fee where applicable. These fees are not part of this current fee update. Outside of the expansion area, the “proxy” affordable housing fee is calculated at 5% of the building permit valuation, estimated at 50% of per square foot sales price. Packet Pg 332 11 DRAFT FINAL REPORT City of San Luis Obispo Capacity and Connection Fees for Water and Wastewater September 2017 Packet Pg 333 11 hdrinc.com 500 108th Ave NE, Suite 1200, Bellevue, WA 98004 T 425-450-6200 September 26, 2017 Ms. Jennifer Metz Utilities Projects Manager Public Utilities 879 Morro Street San Luis Obispo, CA 93401-2710 Subject: DRAFT FINAL - Development of the City’s Water and Wastewater Capacity and Connection Fees Dear Ms. Metz: HDR Engineering, Inc. (HDR) was retained by the City of San Luis Obispo (City) to conduct a study to develop cost-based water and wastewater capacity and connection fees (previously referred to as development impact fees). Enclosed please find HDR’s draft final report for this study. The conclusions and recommendations contained within this report should enable the City to implement cost-based water and wastewater capacity and connection fees that meet the City’s growth and financial policy objectives. The City has historically established cost- based capacity and connection fees and this report is a continuation of those past practices. This report has been prepared using “generally accepted” financial, rate setting, and engineering principles. The City’s financial, budgeting and engineering data were the primary sources for much of the data contained in this report. This report was developed with significant participation and input by City management and staff. HDR appreciates the opportunity to assist the City in this matter. We also would like to thank you and your staff for assistance provided to us. Very truly yours, HDR Engineering, Inc. Shawn Koorn Associate Vice President Packet Pg 334 11 Table of Contents i City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Abbreviations and Acronyms Capacity and Connection Fee Definitions Executive Summary Introduction ............................................................................................................... 1 Capacity and Connection Fee Approach ..................................................................... 2 Water Capacity and Connection Fee .......................................................................... 2 Wastewater Capacity and Connection Fee ................................................................. 5 1 Introduction 1.1 Introduction ............................................................................................................. 10 1.2 Organization of Report............................................................................................. 10 1.3 Disclaimer ............................................................................................................... 10 2 Overview of Capacity and Connection Fees 2.1 Introduction ............................................................................................................. 11 2.2 Defining Capacity and Connection Fees ................................................................... 11 2.3 Economic Theory and Capacity and Connection Fees ............................................... 11 2.4 Capacity and Connection Fees Criteria ..................................................................... 11 2.5 Overview of the Capacity and Connection Fee Methodology ................................... 13 2.6 Summary ................................................................................................................ 16 3 Legal Considerations in Establishing Capacity and Connection Fees 3.1 Introduction ............................................................................................................. 17 3.2 Requirements under California Law ......................................................................... 17 3.3 Proposition 218 and 26 and Capacity and Connection Fees...................................... 18 3.4 Summary ................................................................................................................ 19 4 Determination of the City’s Water Capacity and Connection Fees 4.1 Introduction ............................................................................................................. 20 4.2 Overview of the City’s Water System ....................................................................... 20 4.3 Current Water Capacity and Connection Fees .......................................................... 21 4.4 Calculation of the Allowable Water Capacity and Connection Fees ......................... 21 4.4.1 Water System Planning Criteria .................................................................... 22 4.4.2 Calculation of Water Capacity and Connection Fee by Components ............. 23 4.5 Net Allowable Water Capacity and Connection Fees ............................................... 25 4.6 Key Water Capacity and Connection Fee Assumptions ............................................. 27 4.7 Implementation of the Proposed Water Capacity and Connection Fees ................... 28 4.8 Consultant Recommendations ................................................................................. 28 Table of Contents Packet Pg 335 11 Table of Contents ii City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 4.9 Summary ................................................................................................................. 28 5 Determination of the City’s Wastewater Capacity and Connection Fees 5.1 Introduction ............................................................................................................. 29 5.2 Overview of the City’s Wastewater System .............................................................. 29 5.3 Current City Wastewater Capacity and Connection Fees .......................................... 29 5.4 Calculation of the Wastewater Capacity and Connection Fees ................................. 31 5.4.1 System Planning Criteria and Equivalent Dwelling Units ........................... 31 5.4.2 Calculation of Wastewater Capacity and Connection Fee by Component . 32 5.5 Proposed Wastewater Capacity and Connection Fees .............................................. 34 5.6 Key Wastewater Capacity and Connection Fee Assumptions ................................... 38 5.7 Implementation of the Wastewater Capacity and Connection Fee ........................... 38 5.8 Consultant Recommendations ................................................................................. 39 5.9 Summary ................................................................................................................. 39 Technical Appendices Water Capacity Fee and Connection Fees Exhibit W-1 Development of the Water Capacity and Connection Fee Exhibit W-2 Development of EDUs Exhibit W-3 Supply Capacity and Connection Fee Exhibit W-4 Treatment Capacity and Connection Fee Exhibit W-5 Distribution Capacity and Connection Fee Exhibit W-6 Summary of Debt Service Exhibit W-7 Summary of Reserve Funds Exhibit W-8 Development of Future Capital Improvement Projects Exhibit W-9 Allowable Water Capacity and Connection Fees Exhibit W-10 Summary of Water Capacity and Connection Fee Schedule Wastewater Capacity Fee and Connection Fees Exhibit S-1 Development of the Wastewater Capacity and Connection Fee Exhibit S-2 Development of EDUs Exhibit S-3 Treatment Capacity and Connection Fee Exhibit S-4A Development of Collection Capacity and Connection Fee Exhibit S-4B Summary of Existing Catchment Assets Exhibit S-5 Summary of Debt Service Exhibit S-6 Summary of Reserve Funds Exhibit S-7 Development of Future Capital Improvement Projects Exhibit S-8 Allowable Wastewater Capacity and Connection Fees Exhibit S-9 Summary of Catchment Calculation Exhibit S-10 Summary of Wastewater Capacity and Connection Fee Schedule Packet Pg 336 11 Abbreviations and Acronyms iii City of San Luis Obispo – Water and Sewer Capacity and Connection Fees The following abbreviations and acronyms are used within this report. ADWF Average dry weather flow City City of San Luis Obispo CCI Consumer Cost Index CF Capacity Fee CIP Capital Improvement Plan COP Certificates of participation CPI Consumer Price Index EDU Equivalent dwelling unit ENR Engineering News Record G.O. General Obligation (Bond) GPD Gallons per day MGD Million gallons per day OC Original Cost OCLD Original Cost Less Depreciation RC Replacement/Reproduction Cost RCLD Replacement/Reproduction Cost Less Depreciation RCNLD Replacement/Replacement Cost New Less Depreciation WRRF Water Resource Recovery Facility WTP Water Treatment Plant Abbreviations and Acronyms Packet Pg 337 11 Capacity Fee Definitions iv City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees The following definitions related to the development of the City’s capacity and connection fees are as follows: “Allowable” Capacity and Connection Fee: Based upon the calculated fee, it is the maximum cost-based fee which can be charged. As a matter of policy, a capacity and connection fee which is less than the “allowable” capacity and connection fee may be charged. Buy-In Methodology: A generally accepted methodology used to calculate a capacity and connection fee which considers only the value of the existing assets of the utility. Capacity and Connection Fee: A one-time fee paid by new development to finance construction of public facilities needed to serve them. Capacity and Connection Fee Eligible: The plant assets and value of that plant which are included within the calculation of the capacity and connection fee. For example, the value of any contributed or donated assets are not “capacity and connection fee eligible” and are excluded from the calculation of the capacity and connection fee. Combined Methodology: A generally accepted methodology used to calculate a capacity and connection fee which considers both the value of the existing assets of the utility along with the value of any future capacity/expansion related improvements. Equivalent Dwelling Unit (EDU): One EDU is the level of service in gallons per day for an average residential dwelling. Existing Facilities: Plant assets which are currently in service and booked as an asset on the City’s plant asset records. Future/Expansion Facilities: Future planned assets which will be built to accommodate future customer growth and the need for expanded capacity. Gallons Per Day (GPD): The average gallons per day (gpd) that a customer or group of customers use. Gallons per day may be further defined as being related to average day use or peak day use. Master Plan: A planning document used by the utility to assess current and future conditions and needs, particularly as they relate to future customer growth and expansion infrastructure. A master plan is typically accepted and adopted by the utility governing body. Rational Nexus: A legal test to determine whether there is a reasonable connection (nexus) between the burden of new development on the existing or new or expanded facilities required to accommodate new or expanded development, and the appropriate apportionment of the cost to the new or expanded development in relation to the benefits reasonably received. Capacity Fee Definitions Packet Pg 338 11 Executive Summary 1 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Introduction Water Systems Consulting Inc. (WSC) and HDR Engineering, Inc. (HDR) were retained by the City of San Luis Obispo (City) to conduct a comprehensive study to review and update the City’s water and wastewater development impact fees. On February 7, 2017, the City Council supported the name change to “capacity and connection” fees to more clearly communicate the service provided and therefore this report will incorporate the name change. This report (the “Report”) documents the results of the water and wastewater capacity and connection fee study. The purpose of capacity and connection fees is to recover the costs of public facilities in existence at the time the fee is imposed and/or for new public facilities to be acquired or constructed in the future that are of proportional benefit to the person or property being charged. These fees are charged to new customers connecting to the system, or to existing customers increasing their demand (i.e., capacity requirement). By establishing cost-based capacity and connection fees, the City will be taking an important step in providing adequate infrastructure to meet growth-related needs and, more importantly, providing this required infrastructure to new customers in a cost-based, fair and equitable manner. The current water and wastewater fees were adopted in 2013. The fees adopted in 2013 were based only on specific growth related future projects and the costs associated with financing those projects. The fees did not include existing infrastructure and capacity in the existing system. Per City policy, and generally accepted approaches, the City has been updating the fees, on an annual basis, using the Consumer Price Index (CPI). Since the 2013 fee update the City has adopted several key infrastructure planning documents which are major components in the development of the fees. Following the adoption of the General Plan’s updated Land Use Element in December 2014, the City completed master plans to identify and prioritize necessary capital improvements, including those projects to provide capacity to serve future growth. The City’s Financial and Capital Improvement Plan provide the basis for identifying future project capital costs along with the following documents: x The Potable Water Distribution System Master Plan (2015) x The Wastewater Collection System Infrastructure Renewal Strategy (2015) x The Water Resource Recovery Facility Facilities Plan (2015) x The Recycled Water Master Plan (2017) This Report provides the basis for the City to implement cost-based capacity and connection fees and includes a detailed determination of the capacity and connection fees using “generally accepted” engineering and rate setting principles, while incorporating City specific information on assets, customer base, and growth related capital projects. Executive Summary Packet Pg 339 11 Executive Summary 2 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Capacity and Connection Fee Approach The City’s capacity and connection fees in the Report are based upon the value of both existing and future capital infrastructure needed to accommodate future growth, divided by the number of equivalent dwelling units (EDUs) served by that capacity. This methodology is called the combined approach and is outlined in the American Water Works Association (AWWA) M1 Manual, Principles of Water Rates, Fees and Charges. Given that the City has previously used only specific future projects or the “incremental methodology” for calculating the fees, the current approach along with the combined approach was developed for the City to consider. The combined approach is based on a blended value of both the existing and expanded system’s capacity. This method is typically used where there is capacity available in parts of the existing system (e.g., source of supply), but new or incremental capacity will need to be built in other parts (e.g., transmission and distribution pipelines) to serve new development at some point in the future.”1 The calculations also take into account the financing mechanisms of capital improvements. Based on the sum of the existing and future component costs, the net allowable utility capacity and connection fee is determined. “Net” refers to the calculated “gross” capacity and connection fee, net of any debt service credits. “Allowable” refers to the concept that the calculated capacity and connection fees are the City’s maximum cost-based charge. The City, as a matter of policy, may charge any amount up to the cost-based maximum allowable capacity and connection fee, but not in excess of that amount. Charging an amount greater than the “allowable” capacity and connection fee would not meet the nexus test of a cost-based capacity and connection fee related to the benefit derived by the customer. Capacity and connection fees must be implemented according to the capacity requirement, or impact, each new development has on the utility system. By doing so, the capacity and connection fee is directly related to the impact the customer places on the system, and to the proportional benefit the customer derives from the service (i.e., facilities) provided. Water Capacity and Connection Fee The City charges new customers connecting to the water system a one-time water capacity and connection fee. The current City ordinance governing the imposition of capacity and connection fees provides a capacity and connection fee according to type of use. The EDU is based on a residential customer and applied to other customer classes based on generally accepted flow assumptions by customer type. The City, per City resolution, updates the fees each year by the Consumer Price Index (CPI). The City’s current water capacity and connection fees for 2017-18, as of July 1, 2017, are shown below in Table ES-1. 1 AWWA M-1 Manual, p 6th Edition, p. 265-266. Packet Pg 340 11 Executive Summary 3 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table ES - 1 Current Water Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Land Use Type EDU Unit Current Capacity and Connection Fee $/EDU [1] Residential (per unit) Single Family Residential 1.0 $11,322.16 Multi-Family Residential 0.7 7,925.51 Mobile Home 0.6 6,793.30 Studio Unit (450 s.f. or less) 0.3 3,396.65 Non-Residential 5/8” to 3/4" 1.0 $11,322.16 1-inch 1.7 19,247.68 1-1/2 inch 3.4 38,495.36 2-inch 5.4 61,138.45 3-inch 10.7 121,145.00 4-inch 16.7 185,076.96 6-inch 33.4 378,153.92 [1] – City’s current water capacity and connection fees effective July 1, 2017. In this Report, the City updated the projections for future residential and non-residential development in equivalent dwelling units based on reduction in average water use since 2013 from the City’s utility billing data. This reduction is from 150 gallons per day (gpd) per residential equivalent dwelling unit (EDU) to 134 gallons per day per EDU based on the City’s three-year average for single family residential units. Based on the City owned wastewater treatment capacity average dry weather flow of 4.93 MG, the existing average dry weather flow of 4.15 MGD which includes projected flow for vested and pending projects under construction, and the 134 gallons per day per equivalent dwelling unit, there are 5,821 equivalent dwelling units, or “EDUs,” that can be accommodated in the City. In the 2013 Fee Study, a new fee category was added to reflect water demand for units 450 square feet or less at 0.30 of a full EDU. Based on water demand of similar units, this fee category is proposed to remain. In this Report, the residential category is modified as water demand correlates more closely to unit size than a single- or multi-family unit designation as shown in Table ES-2. Fee categories are proposed to correspond to residential units between 451 and 800 square feet and 801 square feet or more. New State regulations allow accessory dwelling units within single-family residential zones, these units would not be assessed a capacity and connection fee. Although no impact fee would be assessed, separate water metering may still apply, if required by the City’s Municipal Code. Provided in Table ES-2 is a summary of the residential equivalency factors. Packet Pg 341 11 Executive Summary 4 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table ES - 2 Residential Equivalency Factors Residential Unit Type Average Annual Water Consumption Equivalency Factor Residential Unit (801 square feet or more) 0.17 1.0 Residential Unit (451 to 800 square feet) 0.12 0.7 Mobile Home 0.10 0.6 Studio Unit (450 square feet or less) 0.05 0.3 Similar to the 2013 Study, fees for non-residential EDUs in this Report are based on water meter safe operating capacity ratios from the American Water Works Association (AWWA) specifications. On February 7, 2017, the City Council directed staff to explore the following options for the water capacity and connection fee update. x Option 1 - Utilize a similar methodology to the 2013 Fee Study which only includes growth related projects and financing costs. x Option 2 - Utilize the combined methodology that includes the buy-in to both existing and future water infrastructure. Option 1 - The fees calculated in Option 1 are based on a similar methodology to the 2013 Fee Study where only specific growth related projects and the financing costs are included in the fee calculation. This option reflects the increased capital costs of these specific projects as well as the new capital projects related to growth and expansion on the water system. Option 1 does not include a buy-in component to existing water infrastructure. The capacity and connection fee under Option 1 is $11,872 per EDU. Option 2 - The water capacity and connection fees calculated for Option 2 are based on the combined methodology, as outlined in the AWWA M1 Manual, which values the cost of all existing and future water assets and the proportion allocable to new growth on the system. The growth related assets are attributed to existing and future development, 84 percent and 16 percent respectively. This split is based on future EDUs to total EDUs (5,821/36,971 = 16%). The capacity and connection fee under Option 2 is $15,780 per EDU. Packet Pg 342 11 Executive Summary 5 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table ES - 3 Option 1 and 2 Water Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Land Use Type EDU Current Option 1 Option 2 Residential (per unit) Residential Unit [1] 1.0 $11,322.16 $11,872 $15,780 Residential Unit [2] 0.7 7,925.51 8,310 11,046 Mobile Home 0.6 6,793.30 7,123 9,468 Studio Unit (450 s.f. or less) 0.3 3,396.65 3,562 4,734 Non-Residential 3/4-inch 1.0 $11,322.16 $11,872 $15,780 1-inch 1.7 19,247.68 20,182 26,826 1-1/2 inch 3.4 38,495.36 40,365 53,652 2-inch 5.4 61,138.45 64,109 85,212 3-inch 10.7 121,145.00 127,030 168,846 4-inch 16.7 189,076.96 198,262 263,526 6-inch 33.4 378,153.92 396,525 527,052 [1] Residential unit 1.0 defined as 801 square feet or more. [2] Residential unit 0.7 defined as 451 to 800 square feet. Option 1 is not recommended since the fees does not represent the total infrastructure costs (capacity) necessary to serve new development or offer the greatest protection to the water ratepayer. Option 2 is recommended, at $15,780 per EDU, as this fee represents the costs associated with both existing and future infrastructure needed to serve future development and offers the greatest protection to the water ratepayer. Wastewater Capacity and Connection Fee The City charges new customers connecting to the wastewater system a one-time wastewater capacity and connection fee. The current City ordinance governing the imposition of capacity and connection fees provides a capacity and connection fee according to type of use. The EDU is based on a residential customer and applied to other customer classes based on generally accepted flow assumptions by customer type. The EDU equivalency factors shown in water are the same for wastewater. The City currently has a system wide fee, with additional charges for catchment areas. The catchment areas are regions in the City served by sewer mains, lift stations, and force mains. The catchment area fee varies based on area located due to pumped flow, and land use served. For the wastewater capacity and connection fee, the City’s gallons per day, per EDU, were adjusted from 150 gallons per day (gpd) per residential equivalent dwelling unit (EDU) to 134 gallons per day per EDU. Based on the City owned wastewater treatment capacity average dry weather flow of 4.93 MG, the existing average dry weather flow of 4.15 MGD which includes projected flow for vested and pending projects under construction, and the 134 gallons per day Packet Pg 343 11 Executive Summary 6 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees per equivalent dwelling unit, there are 5,821 equivalent dwelling units, or “EDUs,” that can be accommodated in the City. The City, per City resolution, updates the fees each year by the Consumer Price Index (CPI). The City’s current wastewater capacity and connection fees for 2017-18, as of July 1, 2017, are shown below in Table ES-4. It should be noted that there is a wastewater fee for City Wide as well as additional fees for specific catchment area improvements. For those customers in a catchment area, the City Wide fee is charged along with the appropriate catchment area fee. Table ES - 4 Current Wastewater Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Type of Use City Wide Margarita Tank Farm Silver City Calle Joaquin Laguna Residential (per unit) SF Residential $3,830.21 $2,819.50 $3,728,52 1,392.80 $1,878.64 $503.30 MF Residential 2,681.14 1,973.65 2,609.96 974.96 1,315.05 352.31 Mobile Home 2,298.12 1,691.70 2,237.11 835.68 1,127.18 301.98 Studio Unit 1,149.06 845.85 1,118.56 417.84 563.59 150.99 Non-Residential 3/4-inch $3,830.21 $2,819.50 $3,728.52 $1,392.80 $1,878.64 $503.30 1-inch 6,511.35 4,793.15 6,338.48 2,367.76 3,193.69 855.61 1-1/2 inch 13,022.70 9,586.30 12,676.96 4,735.53 6,387.37 1,711.22 2-inch 20,683.11 15,225.30 20,134.00 7,521.13 10,144.65 2,717.81 3-inch 40,983.19 30,168.64 39,895.14 14,902.98 20,101.44 5,385.30 4-inch 63,964.42 47,085.64 62,266.25 23,259.79 31,373.27 8,405.09 6-inch 127,928.85 94,171.28 124,532.51 46,519.58 62,746.54 16,810.17 [1] – City’s current wastewater capacity and connection fee effective July 1, 2017. On February 7, 2017, the City Council directed the following options for the wastewater capacity and connection fee. x Option 1 - Utilize a methodology which includes specific growth related infrastructure and financing costs only plus the catchment area fees. x Option 2 - Utilize the combined methodology that includes fair share buy-in to both existing and future infrastructure plus the catchment area fees. x Option 3 - Option 1 with area-specific wastewater catchment area fees eliminated and one citywide wastewater capacity and connection fee. x Option 4 - Option 2 with area-specific wastewater catchment area fees eliminated and one citywide wastewater capacity and connection fee Option 1 - The fees calculated in Option 1 are based on a similar methodology to the 2013 Fee Study where only specific growth related infrastructure and financing costs are included in the Packet Pg 344 11 Executive Summary 7 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees fee calculation. This option reflects the increased capital costs of these projects as well as new growth related capital projects. Option 1 does not include a buy-in component to existing wastewater infrastructure. The capacity and connection fee under Option 1 is $8,165 per EDU. The catchment area fees would be in addition to the city wide fee where applicable. This option does not include all wastewater infrastructure costs (capacity) necessary to serve new development or offer the greatest protection to the wastewater ratepayer. Therefore Option 1 is not being recommended. Option 2 - The wastewater capacity and connection fees calculated for Option 2 are based on the combined methodology that values the cost of all existing and future wastewater assets allocated to new growth. The growth related assets are attributed to existing and future development, 84 percent and 16 percent. This split is based on future EDUs to total EDUs (5,821/36,971 = 16%). The capacity and connection fee under Option 2 is $9,522 per EDU and additional wastewater catchment area fees would apply, where applicable. Option 3 - The wastewater capacity and connection fees calculated for Option 3 include those fees calculated in Option 1, and include the cost of all catchment area improvements, for a single fee for all customers connecting to the City’s system. In this option, the approximately $15 million in capital improvements would be attributed to all approximately 5,800 future EDUs in the City. The capacity and connection fee under Option 3 is $10,721 per EDU Option 3 is not recommended. Like Option 1, Option 3 does not include all wastewater infrastructure costs (capacity) necessary to serve new development and thereby does not offer the greatest protection to the wastewater ratepayer. Option 4 – This option uses the combined methodology from Option 2 with the catchments area improvement costs included in total, for a single wastewater capacity and connection fee for all customers connecting to the City’s system. Option 4 is recommended, at $12,602 per EDU, as this fee represents the costs associated with both existing and future infrastructure needed to serve future development, offers the greatest protection to the wastewater ratepayer, and simplifies implementation of the City’s wastewater capacity and connection fees. The City’s proposed wastewater capacity and connection fees for Options 1, 2, 3 and 4 are shown below in Table ES-5. Options 1 and 2 is the city wide fee and the additional catchment fee shown in Table ES-6 would apply where applicable. Options 3 and 4 are single fees for all customers regardless of the location. Packet Pg 345 11 Executive Summary 8 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table ES - 5 Options 1,2 , 3, and 4 Wastewater Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Type of Use Equiv. Dwelling Unit (EDU) Option 1 City Wide [1] Option 2 City Wide [1] Option 3 Full Cost [2] Option 4 Full Cost [2] Residential (per unit) Residential [3] 1.00 $8,165 $9,522 $10,721 $12,602 Residential [3] 0.70 5,715 6,666 7,505 8,821 Mobile Home 0.60 4,899 5,713 6,433 7,561 Studio Unit 0.30 2,449 2,857 3,216 3,781 Non-Residential 5/8” to 3/4" 1.00 $8,165 $9,522 1-inch 1.70 13,880 16,188 $10,721 $12,602 1-1/2 inch 3.40 27,759 32,375 18,226 21,423 2-inch 5.40 44,088 51,420 36,452 42,847 3-inch 10.70 87,360 101,887 57,895 68,051 4-inch 16.70 136,347 159,021 114,718 134,841 6-inch 33.40 272,695 318,041 179,046 210,453 [1] City wide does not include additional catchment fee. [2] Option 3 and 4 include catchment area costs and are a full cost fee. [3] Residential EDU unit defined as 1.0 = 801 square feet or more; 0.70 = 451 to 800 square feet. Packet Pg 346 11 Executive Summary 9 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table ES – 6 Option 1 and 2 - Additional Catchment Area Charges Wastewater Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Additional Catchment Area Charges [1] Type of Use Margarita Tank Farm Silver City Calle Joaquin Laguna Airport [2] Foothill [2] Buckley [2] Residential (per unit) Residential [3] $3,830 $3,192 $2,429 $2,898 $434 $6,372 $22,319 $643 Residential [3] 2,681 2,234 1,700 2,029 304 4,460 15,623 450 Mobile Home 2,298 1,915 1,457 1,739 261 3,823 13,391 386 Studio Unit 1,149 958 729 870 130 1,912 6,696 193 Non-Residential 5/8” to 3/4" $3,830 $3,192 $2,429 $2,898 $434 $6,372 $22,319 $643 1-inch 6,511 5,426 4,129 4,927 738 10,833 37,943 1,093 1-1/2 inch 13,022 10,852 8,259 9,855 1,477 21,665 75,885 2,187 2-inch 20,683 17,236 13,117 15,651 2,345 34,409 120,523 3,473 3-inch 40,982 34,153 25,990 31,013 4,647 68,181 238,815 6,882 4-inch 63,963 53,304 40,565 48,403 7,253 106,414 372,730 10,741 6-inch 127,925 106,608 81,129 96,807 14,506 212,828 745,460 21,483 [1] – These fees are in addition to the city wide fees in Options 1 and 2. [2] – Airport, Foothills, and Buckley are new catchment area fees. [3] Residential EDU unit defined as 1.0 = 801 square feet or more; 0.70 = 451 to 800 square feet. The detailed development of the City’s water capacity and connection fee is presented in Section 4. The development of the wastewater capacity and connection fee is presented in Section 5. Technical appendices are included within this Report to document the technical analyses which were undertaken as a part of the study. Packet Pg 347 11 Introduction 10 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees “By establishing cost-based capacity and connection fees the City maintains an approach of having “growth pay for growth” and existing utility customers should, for the most part, be sheltered from the financial impacts of growth.” 1.1 Introduction HDR Engineering, Inc. (HDR) was retained by the City of San Luis Obispo (City) to conduct a study to review and update its water and wastewater capacity and connection fees. The objective of the study is to calculate cost-based capacity and connection fees for new customers connecting to the utility system, or those customers requesting additional capacity. These fees provide the means of balancing the cost requirements for utility infrastructure between existing customers and new customers. The portion of existing infrastructure and future capital improvements that will provide service (i.e., capacity) to new customers is included in the calculation of the capacity and connection fees. In contrast to this, the City has future capital improvement projects that are related to renewal and replacement of existing infrastructure in service. These infrastructure costs are included within the rates of the water and wastewater service fees charged to the City’s customers, and are not included within the calculation of the proposed capacity and connection fees. By establishing cost-based capacity and connection fees the City maintains an approach of having “growth pay for growth” and existing utility customers should, for the most part, be sheltered from the financial impacts of growth. 1.2 Organization of Report This Report documents the methodology, approach and technical analysis undertaken by HDR and the City in conducting the study and developing the City’s water and wastewater capacity and connection fees. The Report is divided into five sections. Section 1 provides a brief introduction and overview of the study. Given this brief introduction, Section 2 provides a general overview of the development of capacity and connection fees and the criteria and general methodology that should be used to calculate and establish cost-based fees. Next, Section 3 provides an overview of the requirements under California law for determining capacity and connection fees. Section 4 reviews the City specific calculations of the cost-based water capacity and connection fee. Finally, Section 5 reviews the development and calculation of the wastewater capacity and connection fee. 1.3 Disclaimer HDR, in its calculation of the water and wastewater capacity and connection fees presented in this Report, has used “generally accepted” engineering and ratemaking principles. This should not be construed as a legal opinion with respect to California law. HDR recommends that the City have its legal counsel review the capacity and connection fees as forth in this Report to ensure compliance with California law. Introduction Packet Pg 348 11 Overview of Capacity and Connection Fees 11 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 2.1 Introduction An important starting point in establishing capacity and connection fees is to have a basic understanding of the purpose of these fees, along with the criteria and general methodologies that are used to establish cost-based fees. Presented in this section of the Report is an overview of these fees and the criteria and general methodologies that may be used to develop cost-based capacity and connection fees. 2.2 Defining Capacity and Connection Fees The first step in establishing cost-based capacity and connection fees is to gain a better understanding of what a capacity and connection fee is. Simply stated, a capacity and connection fee is a contribution of capital to either reimburse existing customers for the available capacity in the existing system, or help finance planned future growth-related capacity improvements. The objective of these charges is to provide funds to the utility to finance all or a part of the existing or new capital improvements needed to serve and accommodate new customer growth. Absent these fees, many utilities would likely be unwilling to build growth- related facilities (i.e., burden existing rate payers with the entire cost of growth-related capacity expansion). 2.3 Economic Theory and Capacity and Connection Fees Capacity and connection fees are generally imposed as a condition of service. The objective of a capacity and connection fee is not merely to generate money for a utility, but to ensure that all customers seeking to connect to or requiring additional capacity in the utility’s system bear an equitable share of the cost of capacity that is invested in both the existing system and any future growth-related expansions. Through the implementation of fair and equitable capacity fees, existing customers should not be unduly burdened with the cost of new development. By establishing cost-based fees, the City will be taking an important step in providing adequate infrastructure to meet growth-related needs, and more importantly, providing the infrastructure required to serve new customers in a cost-based, fair and equitable manner. 2.4 Capacity and Connection Fee Criteria In the determination and establishment of the capacity and connection fees, a number of different criteria are often utilized by public agencies, including the following: „ Customer understanding „ System planning criteria „ Financing criteria, and „ State/local laws Overview of Capacity and Connection Fees Packet Pg 349 11 Overview of Capacity and Connection Fees 12 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees “System planning criteria provides the “rational nexus” between the amount of infrastructure necessary to provide service and the charge to the customer.” The component of customer understanding implies that the fee is easy to understand. This criterion has implications on the way that the fees are implemented and assessed to the customer. For water systems, the fee is generally based on specific customer usage (demand) or meter size. The other implication of this criterion is that the methodology is clear and concise in its calculation of the amount of infrastructure necessary to provide service. The use of system planning criteria is one of the more important aspects in the determination of capacity and connection fees. System planning criteria provides the “rational nexus” between the amount of infrastructure necessary to provide service and the charge to the customer. The rational nexus test requires that there be a connection (nexus) established between the burden of new development on the existing or new or expanded facilities required to accommodate new or expanded development, and the appropriate apportionment of the cost to the new or expanded development in relation to benefits reasonably received. To comply with the rational nexus test the calculated fees require the following: 1. “A connection be established between new development and the new or expanded facilities required to accommodate such development. This establishes the rational basis of public policy. 2. Identification of the cost of these new or expanded facilities needed to accommodate new development. This establishes the burden to the public of providing new facilities to new development and the rational basis on which to hold new development accountable for such costs. This may be determined using the so-called Banberry factors. [Banberry Development Company v. South Jordan City (631 P.2d 899, Utah 1981)]. 3. Appropriate apportionment of that cost to new development in relation to benefits it reasonably receives. This establishes the nexus between the fees being paid to finance new facilities that accommodate new development and benefit new development receives from such new facilities.”1 The first requirement of the rational nexus test requires the establishment of a rational basis of public policy. This implies the planning and capital improvement studies that are used to establish the need for new facilities to accommodate growth. Adopted master plans or facility plans should firmly meet this first test since these plans assess existing facilities and capacity, project future capacity requirements, and determine the future capital infrastructure and new facilities needed to accommodate growth. The second requirement of the rational nexus test discusses the Banberry Factors. In summary, “consideration must be given to seven factors to determine the proportionate share of costs to be borne by new development: 1. The cost of existing facilities 1 Arthur C. Nelson, System Development Charges for Water, Wastewater, and Stormwater Facilities, Lewis Publishers, New York, 1995, p. 16 and 17. Packet Pg 350 11 Overview of Capacity and Connection Fees 13 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees “One of the driving forces behind establishing cost- based capacity and connection fees is that “growth pays for growth.” 2. The means by which existing facilities have been financed 3. The extent to which new development has already contributed to the cost of providing existing excess capacity 4. The extent to which existing development will, in the future, contribute to the cost of providing existing facilities used community wide or non-occupants of new development 5. The extent to which new development should receive credit for providing, at its cost, facilities the community has provided in the past without charge to other development in the service area. 6. Extraordinary costs incurred in serving new development 7. The time-price differential inherent in fair comparisons of amount of money paid at different times.”2 The final portion of the rational nexus test is the reasonable apportionment of the cost to new development in relation to benefits it reasonably receives. This is accomplished in the methodology to establish the capacity and connection fees, which is discussed in more detail within this section. One of the driving forces behind establishing cost-based capacity and connection fees is that “growth pays for growth.” Therefore, these fees are typically established as a means of having new customers, and those requiring additional capacity in the utility system, pay an equitable share of the cost of the infrastructure (capacity) required to serve them. The financing criteria for establishing the fees relates to the method used to finance infrastructure on the system and assures that customers are not paying twice for infrastructure – once through the capacity and connection fees and again through water or wastewater service fees. The double payment can come in through the imposition of growth-related infrastructure debt service within a customer’s rates. The financing criteria also reviews the basis under which main line extensions were provided and assures that the customer is not charged for infrastructure that was provided (contributed) by developers. Under California law, and as described in Section 3 of this Report, the amount of a capacity and connection fee imposed by a public agency does not need to be mathematically exact, but it must bear a reasonable relationship to the cost burden imposed and benefits received. As discussed above, the utilization of the planning and financing criteria and the actual costs of construction and the planned costs of construction provide the nexus for the reasonable relationship requirement. 2.5 Overview of the Capacity and Connection Fee Methodology In establishing capacity and connection fees, there are differing methodologies. The AWWA M- 1 Manual discusses three generally accepted methods; 2 Ibid, p. 18 and 19. Packet Pg 351 11 Overview of Capacity and Connection Fees 14 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees x “The buy-in method is based on the value of the existing system’s capacity. This method is typically used when the existing system has sufficient capacity to serve new development now and into the future. x The incremental cost method is based on the value or cost to expand the existing system’s capacity. This method is typically used when the existing system has limited or no capacity to serve new development now and into the future. x The combined approach is based on a blended value of both the existing and expanded system’s capacity. This method is typically used where some capacity is available in parts of the existing system (e.g., source of supply) and new or incremental capacity will need to be built in other parts (e.g., transmission and distribution) to serve new development at some point in the future.”3 For the development and calculation of the City’s capacity and connection fees the “combined approach” was used since there is available capacity in the existing system and the need for future (capacity) expansion. Historically the City has used the incremental cost method for specific growth projects and has not included the backbone infrastructure of the system. For the combined approach, the value of City assets will be determined and then be divided by the total number of existing and future EDUs. The expanded capacity projects will be determined and divided by the number of additional future EDUs. The two components will then be combined to determine the total capacity and connection fee. Capacity and Connection Fee Equation: Where: A = Value of existing facilities B = Depreciation of existing facilities C1 = Value of future growth-related City-constructed facilities D = Existing City EDUs E = Purchased, but not installed, EDUs F = Future EDUs to ultimate buildout Regardless of the overall methodology selected, a common denominator of the technical analyses is the various steps undertaken. These steps are as follows: „ Determination of system planning criteria „ Determination of equivalent dwelling unit equivalents (EDUs) „ Calculation of existing system costs „ Determination of any credits 3 AWWA M-1 Manual, 6th Edition, p. 265-266. (A - B) C1 Total City Facilities at Buildout Future Growth Related Facilities _______D + E + F F Total Customers at Buildout Future EDUs at Buildout =++ Packet Pg 352 11 Overview of Capacity and Connection Fees 15 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees The first step in establishing capacity and connection fees is the determination of the system planning criteria. This implies calculating the amount of water or wastewater capacity required by a single-family residential customer in the terms of an equivalent dwelling unit (EDU). The number of EDUs provides the linkage between the amounts of infrastructure necessary to provide service to a set number of customers. Once the number of EDUs or capacity components for the system is determined, a component- by-component system analysis is undertaken to determine the portion of the capacity and connection fee attributable in dollars per EDU. In this process, the existing assets must be valued. Existing assets may be valued in a number of different ways. These methods may include the following: 9 Original Cost (OC) 9 Original Cost Less Depreciation (OCLD) 9 Replacement Cost New (RCN) 9 Replacement Cost New Less Depreciation (RCNLD) Given these four different methods for valuing the assets, the selection of the valuation method certainly arises. The American Water Works Association M-1 Manual notes the following concerning these generally accepted valuation methods: “Using the OC and OCLD valuations, the [capacity fee] reflects the original investment in the existing capacity. The new customer “buys in” to the capacity at the OC or the net book value cost (OCLD) for the facilities and as a result pays an amount similar to what the existing customers paid for the capacity (OC) or the remaining value of the original investment (OCLD). Using the RCN and the RCNLD valuations, the [capacity fee] reasonably reflects the cost of providing new expansion capacity to customers as if the capacity was added at the time the new customers connected to the water system. It may be also thought of as a valuation method to fairly compensate the existing customers for the carrying costs of the excess capacity built into the system in advance of when the new customers connect to the system. This is because, up to the point of the new customer connecting to the system, the existing customers have been financially responsible for the carrying costs of that excess capacity that is available to development.”4 As a point of reference for this Report, the City’s water and wastewater capacity and connection fee analysis will use an RCNLD methodology for all assets. The City’s existing assets are escalated to replacement dollars and then depreciated using a simple straight-line method based on the useful life of each historical asset, respectively. The total existing assets are then divided by the sum of existing EDUs and additional future EDUs to determine the “gross existing capacity and connection fee”. After the existing infrastructure is analyzed, the future expansion projects are then added to the total cost component. This total future cost is divided by the total future EDUs to 4 Ibid., p. 268 Packet Pg 353 11 Overview of Capacity and Connection Fees 16 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees determine the “gross future capacity and connection fee”. The existing and future capacity and connection fees are combined or added together for a total capacity and connection fee. 2.6 Summary This section of the Report has provided an overview of capacity and connection fees; the basis for establishing cost-based fees, considerations in establishing the fees, the burden development places on the system and the technical or analytical steps typically taken in the development of the fees. In the development of the City’s capacity and connection fee study, the issues identified in this section of the Report have been addressed and will be discussed in more detail in later sections of the Report. The next section of the Report provides a brief overview of the legal considerations in establishing capacity and connection fees as they relate to California law. Packet Pg 354 11 Legal Considerations in Establishing Capacity and Connection Fees 17 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees “The laws for the enactment of capacity and connection fees in California are found in California Government Code sections 66013, 66016, and 66022 within the ‘Mitigation Fee Act.’” 3.1 Introduction An important consideration in developing a capacity and connection fee is any legal requirements at the state or local level. The legal requirements often provide the authority to establish the fees, but also may provide a general methodology around which the capacity and connection fees must be calculated or how the funds must be used. Given that, it is important for the City to understand these legal requirements and develop and adopt fees which comply with those legal requirements. This section of the Report provides an overview of the legal requirements for establishing capacity and connection fees under California law. A discussion of the applicability of Proposition 218 and Proposition 26, as it relates to these fees, is also provided. The discussion within this section of the Report is intended to be a summary of our understanding of the relevant California law as it relates to establishing capacity and connection fees. It in no way constitutes a legal interpretation of California law by HDR. 3.2 Requirements under California Law Many states have specific laws regarding the establishment, calculation and implementation of capacity and connection fees. The main objective of most state laws is to assure that these charges are established in such a manner that they are fair, equitable and cost-based. In other cases, state legislation may have been needed to provide the legislative powers to the utility to establish the charges. The laws for the enactment of capacity and connection fees in California are codified in California Government Code sections 66013, 66016, and 66022, which are interspersed within the ‘Mitigation Fee Act.’ The above sections set forth the various requirements for imposition of capacity and connection fees in California: calculation of the fees, noticing, accounting and reporting requirements, and processes for judicial review. Although contained within the Mitigation Fee Act, capacity and connection fees are not development fees. Legal Considerations in Establishing Capacity and Connection Fees Packet Pg 355 11 Legal Considerations in Establishing Capacity and Connection Fees 18 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees A summary of the relevant statutes required in the calculation of capacity and connection fees is as follows: “66013 (a) Notwithstanding any other provision of law, when a local agency imposes fees for water connections or sewer connections, or imposes capacity charges, those fees or charges shall not exceed the estimated reasonable cost of providing the service for which the fee or charge is imposed, unless a question regarding the amount of the fee or charge imposed in excess of the estimated reasonable cost of providing the services or materials is submitted to, and approved by, a popular vote of two-thirds of those electors voting on the issue.” “66013 (b) (3) ‘Capacity charge’ means a charge for facilities in existence at the time a charge is imposed or charges for new facilities to be constructed in the future that are of benefit to the person or property being charged. . . .” In addition to the determination of “the estimated reasonable cost of providing the service for which the fee is imposed,” California law also requires the following: „ That notice (of the time and place of the meeting, including a general explanation of the matter to be considered) and a statement that certain data is available be mailed to those who filed a written request for such notice; „ That certain data (the estimated cost to provide the service and anticipated revenue sources) be made available to the public; „ That the public agency provide an opportunity for public input at an open and public meeting to adopt or modify the fee; and „ That revenue in excess of actual cost be used to reduce the fee creating the excess. The basic principle that needs to be followed under California law is that the charge be based on a proportionate share of the costs of the system required to provide service and that the requirements for adoption and accounting be followed in compliance with California law. 3.3 Propositions 218 and 26 and Capacity and Connection Fees In 1996, the voters of California approved Proposition 218, which required that the imposition of certain fees and assessments by municipal governments require a vote of the people to change or increase the fee or assessment. Of interest in this particular study is the applicability of Proposition 218 to the establishment of capacity and connection fees for the City. In Richmond v. Shasta Community Services Dist., 32 Cal.4th 409 (2004), the California Supreme Court held that water capacity and connection fees are not “assessments” under Proposition 218 because they are imposed only on those who are voluntarily seeking water service, rather than being charged to particular identified parcels, and therefore such fees are not subject to the procedural or substantive requirements of Proposition 218. Additionally, the court held that a capacity and connection fee is not a development fee. The court also held that such fees can properly be enacted by either ordinance or resolution. Packet Pg 356 11 Legal Considerations in Establishing Capacity and Connection Fees 19 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees In November 2010 the voters of California passed Proposition 26, an initiative based state constitutional amendment, which provided a new definition of the term “tax” in the California Constitution. Under Proposition 26 a fee or charge imposed by a public agency is a tax unless it meets one of seven exceptions. Capacity and connection fees fall within exception 2 – i.e., it is a charge imposed for a specific government service. Provided that a capacity and connection fee does not charge one fee payor more in order to charge another fee payor less (i.e., a cross- subsidy), and it does not exceed the reasonable costs to the local government of providing the service, then the fee is not a tax within the meaning of Proposition 26. Under Proposition 26, the local government bears the burden of proving, by a preponderance of the evidence, that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental activity, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity. 3.4 Summary This section of the Report has provided an overview of the legal requirements under California law for the establishment of capacity and connection fees. As was noted above, an important legal requirement is that the fees or charges shall not exceed the estimated reasonable cost of providing the service for which the fee or charge is imposed. The following sections of the Report provide the City’s calculation of the water and wastewater capacity and connection fees, and provides the basis for the establishment of reasonable fees. Packet Pg 357 11 Determination of the City’s Water Capacity and Connection Fees 20 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 4.1 Introduction This section of the Report presents the details and key assumptions in the calculation of the City’s water capacity and connection fees. The calculation of the City’s water capacity and connection fee is based upon City specific accounting and planning information. Specifically, the capacity and connection fee is based upon the City’s fixed asset records; the City’s current capital improvement plans; and determination of existing EDUs and the projection of future EDUs. As was noted in Section 2 of this Report, these planning documents and projections of future EDUs provide the required support for a “rationally based public policy” to support the imposition of cost-based capacity and connection fees. To the extent that the cost and timing of future capital improvements change, then the capacity and connection fee presented in this section of the Report should be updated to reflect the changes. 4.2 Overview of the City’s Water System The City of San Luis Obispo has three main sources of water. The Salinas Reservoir, also known as Santa Margarita Lake, the Whale Rock Reservoir, and Nacimiento Lake. The surface water from the three lakes is treated at the Stenner Creek Water Treatment Plant (WTP). During 2016, the treatment plant delivered 1.63 billion gallons of water to San Luis Obispo. The City is supplied recycled water from its Water Resource Recovery Facility (WRRF). In 2016, recycled water is utilized for landscape irrigation and for construction water (dust suppression, compaction, etc.). The City will be maximizing the production of recycled water with the upgrade of the WRRF scheduled to begin construction in 2018 and studies are underway to maximize the use of this resource. The City’s potable water distribution system delivers water from the WTP to approximately 15,000 metered customers and over 2,000 fire hydrants via two storage reservoirs, eight pump stations, ten water tanks, and approximately 185 miles of water mains. The water delivered from the WTP is split into two main distribution networks. The WTP has a major pump station that pumps water to the high pressure zones which provides service to the higher elevation areas in the City. The transfer pumps take approximately half of the water, increase the pressure, and then provide water to Stenner Canyon Reservoir (Reservoir #2), Cal Poly, and other portions of the City. Water flows by gravity directly into the lower pressure zone from the WTP's onsite clear well tanks. Water storage facilities are necessary to provide water during peak demand periods and emergency situations such as fires. The City has twelve water storage facilities, nine of which are steel storage tanks ranging in size from 0.04 to four million gallons and three concrete Determination of the City’s Water Capacity and Connection Fees Packet Pg 358 11 Determination of the City’s Water Capacity and Connection Fees 21 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees facilities with a capacity of 0.35 to 7.5 million gallons. The combined storage capacity is 26.22 million gallons. 4.3 Current Water Capacity and Connection Fees The City, per City resolution updates the fees each year by the Consumer Price Index (CPI). The City’s current water capacity and connection fees for 2017-18, as of July 1, 2017, are shown below in Table 4-1. Table 4 - 1 Current Water Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Land Use Type EDU Unit Current Capacity and Connection Fee $/EDU [1] Residential (per unit) Single Family Residential 1.0 $11,322.16 Multi-Family Residential 0.7 7,925.51 Mobile Home 0.6 6,793.30 Studio Unit (450 s.f. or less) 0.3 3,396.65 Non-Residential 5/8” to 3/4" 1.0 $11,322.16 1-inch 1.7 19,247.68 1-1/2 inch 3.4 38,495.36 2-inch 5.4 61,138.45 3-inch 10.7 121,145.00 4-inch 16.7 185,076.96 6-inch 33.4 378,153.92 [1] – City’s current water capacity and connection fees effective July 1, 2017. The above current water capacity and connection fees includes a residential and non- residential land use type. The residential fee is based on per unit EDU. The non-residential is based on meter size. 4.4 Calculation of the Allowable Water Capacity and Connection Fee As was discussed in Section 2, the process of calculating the City’s water capacity and connection fee is based upon a four-step process. These steps are as follows: 1. Determination of system planning criteria 2. Determination of equivalent dwelling units (EDUs) 3. Calculation of the capacity and connection fee for system costs 4. Determination of any capacity and connection fee credits Each of these areas is discussed in more detail below. Packet Pg 359 11 Determination of the City’s Water Capacity and Connection Fees 22 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 4.4.1 Water System Planning Criteria System planning criteria are used to establish the capacity needs of an equivalent dwelling unit (EDU). The City updated the projections for future residential and non-residential development in equivalent dwelling units based on current consumption patterns, which was a reduction in average water use since 2013, when the current fee was established. As a result of the reduced consumption, the calculation of an EDU was reduced from 150 gallons per day per equivalent residential unit to 134 gallons per day per equivalent residential unit based on the City’s three- year average for single family residential units. Like the 2013 study the water and wastewater EDU calculation were based on the same criteria. Based on the available wastewater treatment capacity, less Cal Poly share is 4.9 MGD. This capacity divided by 134 gallons per EDU is a total City existing and future EDUs of 36,971 EDUs. The existing average dry weather flow is 4.15 MGD which includes projected flow for vested and pending projects under construction. Total existing EDUs would be 30,907 (4.15 MGD/ 134 gallons per day = 30,970). This leaves 5,821 future EDUs. Table 4-2 provides a summary of the planning criteria used to establish the City’s proposed water capacity and connection fee. Table 4-2 Summary of the Planning Criteria for EDU Calculation Planning Criteria Description Planning Criteria WRRF Total Capacity Future Average Dry Weather Flow/WRRF Design Capacity 5,400,000 Less: Cal Poly Average Dry Weather Flow Share 470,000 City Owned WRRF Capacity 4,930,000 Average Day Flow per EDU 134 gallons/EDU Total City Existing and Future EDUs 36,971 WRRF Existing Capacity Existing Average Dry Weather Flow 4,150,000 Average Day Flow per EDU 134 gallons/EDU Total City Existing EDUs 30,970 Total City Future EDUs 5,821 Detail of the EDU calculation is shown in Exhibit W-2 of the Water Technical Appendix. In the 2013 Fee Study, a new fee category was added to reflect water demand for units 450 square feet or less at 0.30 of a full EDU. Based on water demand of similar units, this fee category is proposed to remain. In this Report, the residential category is modified as water demand correlates more closely to unit size than a single- or multi-family unit designation as shown in Table 4-3. Fee categories are proposed to correspond to residential units between Packet Pg 360 11 Determination of the City’s Water Capacity and Connection Fees 23 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 451 and 800 square feet and 801 square feet or more. With the new State regulations allowing accessory dwelling units within single-family residential zones, these units would not be assessed a capacity and connection fee. Although no impact fee would be assessed, separate water metering may still apply, if required by the City’s Municipal Code. See Table 4-3 for the residential equivalency factors. Table 4 - 3 Residential Equivalency Factors Residential Unit Type Average Annual Water Consumption Equivalency Factor Residential Unit (801 square feet or more) 0.17 1.0 Residential Unit (451 to 800 square feet) 0.12 0.7 Non-Residential 0.10 0.6 Studio Unit (450 square feet or less) 0.05 0.3 Similar to the 2013 Study, fees for non-residential EDUs in the 2017 Fee Study are based on water meter safe operating capacity ratios from the American Water Works Association (AWWA) specifications. 4.4.2 Calculation of the Water Capacity and Connection Fee by Components The next step of the analysis is to review the system infrastructure to determine the water capacity and connection fee for the system. In calculating the water capacity and connection fee for the City, existing components, debt service for existing facilities, future capital improvements relating to expansion and capital fund reserves were included. The methodology used to calculate each of these components is described below. EXISTING OR BUY-IN COMPONENT – To calculate the value of the existing assets for the buy-in component, the City’s methodology considered the original cost of each asset. The original cost of the asset was then adjusted to a replacement cost value. The replacement cost of each asset was then depreciated for the remaining useful life (i.e., replacement cost less depreciation). The replacement cost method was used since this was the best information available. The City provided an asset listing for the various existing components and their installation dates. As was noted, there are different methods for valuing existing assets. In this case, a replacement cost new, less depreciation method was used. To accomplish this, the asset listing was reviewed for each asset and a replacement cost was estimated. A second review was made of the asset listing to eliminate assets that would be decommissioned or obsolete given the new capital projects listed as replacements or upgrades. Then, based on the installation date for each asset and an estimated useful life, the replacement cost less depreciation was calculated to determine the value of each asset for the capacity and connection fee analysis. Given the value of the assets, the next step was to determine the portion of the project costs that were determined to be eligible and included in the calculation of the capacity and Packet Pg 361 11 Determination of the City’s Water Capacity and Connection Fees 24 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees connection fee. Within this study, contributions (i.e., the costs of donated or contributed assets) were not included in the capacity and connection fee. The final value of the assets was reduced by the amount of future principal on the debt associated with the assets as the principal will be recovered via the debt component within the City’s current rates. As described below (see Debt Service Component discussion), the remaining principal portion of the debt associated with the assets was deducted from the total eligible assets value prior to calculating the capacity and connection fee. This inclusion of a “debt service credit” avoids double charging the customer for the asset value in the existing or buy-in component of the capacity and connection fee, and also in the debt service component of the rates. The principal portion of the debt service balance on existing assets is removed from the value prior to calculating the buy-in portion of the fee. DEBT SERVICE COMPONENT - In addition to the buy-in component, a debt service component was also developed. This component accounts for the principal on existing assets. By segregating the debt service costs, the costs can be clearly identified and calculated appropriately. To avoid double-counting of the assets financed with debt, the future principal associated with those assets was deducted from the existing infrastructure value. The City has four outstanding debt issues for the water system. They are the 2012 Water Revenue Refunding Bonds, 2007A Revenue Bonds (Nacimiento Water Project), Reuse SRF Funding Repayments, and WTP Master Plan Improvements. The total debt service eligible is approximately $53 million for water. Further detail can be seen on Exhibit W-6 of the Water Technical Appendix. OTHER COMPONENTS - In addition to the existing or buy-in component and debt service component, capital fund reserves were determined to be capacity and connection fee-related. These components are considered an adjustment to the overall water system asset valuation since they are capacity infrastructure costs that relate to the water system as a whole and funded through existing customers. The total capacity and connection fee eligible fund reserve is $16 million for water. Further detail can be seen on Exhibit W-7 of the Water Technical Appendix. FUTURE COMPONENTS – An important requirement for a capacity and connection fee study is the connection between the anticipated future growth on the system and the required facilities needed to accommodate that growth. For purposes of this study, the City’s current Capital Improvement Plan (CIP) provided future projects. The City staff reviewed the current capital improvement plan and updated it with the best available information. Capital improvements that were growth-related were included in the water capacity fee calculation and totaled approximately $8.8 million through 2025. The largest area of capacity and connection fee eligible projects is treatment projects totaling approximately $4.7 million. Future growth was approximately 16% based on growth EDUs (5,821 future EDUs/36,791 total existing and future EDUs = 16%). Exhibit W-8 of the Water Technical Appendix contains the details of this portion of the fee. Packet Pg 362 11 Determination of the City’s Water Capacity and Connection Fees 25 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 4.5 Net Allowable Water Capacity and Connection Fee Based on the sum of the component costs calculated above, the net allowable water capacity and connection fees were determined. “Allowable” refers to the concept that the calculated capacity and connection fee shown on Table 4-5 is the City’s cost-based water capacity and connection fee. The City, as a matter of policy, may charge any amount up to the allowable capacity and connection fee, but not in excess of that amount. Charging an amount greater than the allowable water capacity and connection fee would not meet the nexus test of cost- based capacity and connection fee. Details are provided in Exhibit W-1 and Exhibit W-9 of the Water Technical Appendix. Table 4-5 Summary of Allowable Water Capacity and Connection Fees ($/EDU) Total “Allowable” Water Capacity and Connection Fee Total Existing Plant (RCNLD) $241,639,328 Less: Outstanding Debt Principal ($53,702,781) Plus: Reserves $16,079,051 Total Existing Plant $204,015,598 Total EDUs 36,791 Total Existing Capacity and Connection Fee per EDU $14,257 Total Future Plant $8,861,869 Total Future EDUs 5,821 Total Future Capacity and Connection Fee per EDU $1,523 Net Allowable Existing and Future per ($/EDU) $15,780 As can be seen in Table 4-5, the calculated water capacity and connection fee was determined to be $15,780 per EDU. These fees are stated as one (1) EDU. Table 4-6 Allowable Water Capacity and connection fee Summarized by Existing and Expansion Components $/EDU) Total “Allowable” Water Capacity and Connection Fee % of Total Existing Plant Related $14,257 90.4% Expansion Plant Related 1,523 9.6% Allowable Capacity and Connection Fee ($/EDU) $15,780 100.0% Packet Pg 363 11 Determination of the City’s Water Capacity and Connection Fees 26 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table 4-6 provides a better understanding of the relationship of the replacement-related portion of the fee to the expansion related portion of the fee. Slightly more than ninety percent of the calculated allowable fee is related to the existing facilities. The fee also varies by customer type, but in all cases it is intended to reimburse the existing customers for their portion of the system use that has been funded through rates over time on a per EDU basis. The City’s current ordinance code provides a water capacity and connection fee according to type of land use. The EDU is based on a residential customer and applied to other customer classes based on generally accepted flow assumptions by land use or customer type. Similar to the City’s current approach, fees for non-residential EDUs in this Report are based on water meter safe operating capacity ratios as developed by the American Water Works Association (AWWA) specifications. On February 7, 2017, the City Council directed staff to explore the following options for the water capacity and connection fee update. x Option 1 - Utilize a similar methodology to the 2013 Fee Study which included specific projects related to growth and expansion of the water system infrastructure plus financing costs. x Option 2 - Utilize a methodology that includes fair share buy-in to both existing and future water infrastructure. Option 1 - The water capacity and connection fees calculated in Option 1 are based on a similar methodology to the 2013 Fee Study where only specific water system improvements and the financing costs of those improvements are included in the fee calculation. This option reflects the increased capital costs of these projects as well as the financing of these capital projects. Option 1 does not include a buy-in component to existing water infrastructure as only specific “major” capital projects are included. These were projects such as the water treatment plant expansion and upgrade and the Nacimiento pipeline project. This results in a calculated capacity and connection fee of $11,872 per EDU. Option 2 - The water capacity and connection fees calculated for Option 2 are based on a methodology that values the cost of all existing and future water assets. The growth related assets are attributed to existing and future development, 84 percent and 16 percent. This split is based on future EDUs to total EDUs (5,821/36,971 = 16%). This results in a calculated capacity and connection fee of $15,780 per EDU. Provided in Table 4-7 is a comparison of the current fee, Option 1 (current methodology), and Option 2 (proposed methodology). Packet Pg 364 11 Determination of the City’s Water Capacity and Connection Fees 27 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table 4 - 7 Option 1 and 2 Water Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Land Use Type EDU Current Option 1 Option 2 Residential (per unit) Residential Unit [1] 1.0 $11,322.16 $11,872 $15,780 Residential Unit [2] 0.7 7,925.51 8,310 11,046 Mobile Home 0.6 6,793.30 7,123 9,468 Studio Unit (450 s.f. or less) 0.3 3,396.65 3,562 4,734 Non-Residential 3/4-inch 1.0 $11,322.16 $11,872 $15,780 1-inch 1.7 19,247.68 20,182 26,826 1-1/2 inch 3.4 38,495.36 40,365 53,652 2-inch 5.4 61,138.45 64,109 85,212 3-inch 10.7 121,145.00 127,030 168,846 4-inch 16.7 189,076.96 198,262 263,526 6-inch 33.4 378,153.92 396,525 527,052 [1] Residential unit 1.0 defined as 801 square feet or more. [2] Residential unit 0.7 defined as 451 to 800 square feet. Option 1 is not being recommended as the fees do not include all water infrastructure necessary to serve new development or offer the greatest protection to the water ratepayer. Option 2 is recommended, at $15,780 per EDU, as this fee represents the costs associated with both existing and future infrastructure needed to serve future development and offers the greatest protection to the water ratepayer. 4.6 Key Water Capacity and Connection Fee Assumptions In the development of the City’s water capacity and connection fees, a number of key assumptions were utilized. These are as follows: „ The water capacity and connection fees were developed on the basis of the City’s planning documents, anticipated future connections, and the needed capital improvements to serve those future connections. „ The assumed water gallon per day per equivalent dwelling unit was adjusted from 150 gpd to 134 gpd. This revised definition of an EDU links directly to the City’s planning documents and current customer consumption patterns. „ The City’s asset records and system information were used to determine the existing infrastructure assets and their value based on replacement cost. „ The City provided financial records related to capital reserves available and future water debt service payments. „ The City provided the most recent water CIP for future expansion improvements. „ The City determined the portion of future improvements that were growth-related. Packet Pg 365 11 Determination of the City’s Water Capacity and Connection Fees 28 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees „ The base year for the CIP was assumed at 2016. „ The calculation of the debt credit component included current outstanding principal on existing assets. 4.7 Implementation of the Proposed Water Capacity and Connection Fees HDR would recommend that the City continue to adjust the water capacity and connection fees on an annual basis. The City currently uses the Consumer Price Index (CPI) for this annaula update. This method of escalating the City’s fees should be used for no more than a five-year period. After five years, HDR recommends that the City update the water capacity and connection fees based on the actual cost of infrastructure and any new planned facilities that would be contained in an updated master plan or CIP. It is further recommended the City to consider using the Engineering News Record Construction Cost Index (ENR-CCI) to reflect the cost of interest and inflation instead of the CPI. The ENR-CCI is a reliable and consistent indices that tracks construction costs and is published every month showing the national average of twenty cities. 4.8 Consultant Recommendations Based on our review and analysis of the City’s existing water capacity and connection fees, HDR provides the following recommendations: „ The City should revise and update its water capacity and connection fees to the calculated water capacity and connection fees for Option 2 as shown in this Report. The fees should be applicable for any new customers connecting to the system, or an existing customer requesting/requiring additional capacity. The adopted water capacity and connection fees shall not exceed the calculated fees as set forth in this Report. „ The City should make periodic (annual) adjustments to the water capacity and connection fees based on changes in the Engineering News Record Construction Cost Index. This is consistent with the City’s past practices using the CPI for these adjustments, as they relate to these fees. „ The City should update the actual calculations for the water capacity and connection fees based on the methodology as approved by the resolution or ordinance setting forth the methodology for water capacity and connection fees at such time when a new CIP, facilities plan, master plan or a comparable plan is approved or updated by the City. 4.9 Summary The development of the water capacity and connection fees by HDR utilized generally accepted engineering and ratemaking principles, while applying City specific planning, asset and customer information. The City should have legal counsel review the Report and for consistency with applicable City and State laws and regulations. Packet Pg 366 11 Determination of the City’s Wastewater Capacity and Connection Fees 29 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 5.1 Introduction This section of the Report presents the details and key assumptions in the calculation of the City’s wastewater capacity and connection fee. The calculation of the City’s wastewater capacity and connection fee is based upon City specific accounting and planning information. Specifically, the wastewater capacity and connection fee is based upon: the City’s fixed asset records; the City’s current wastewater capital improvement plan; existing equivalent dwelling units (EDUs); and projection of future EDUs. As was noted in Section 2 of this Report, these planning documents and projections of future EDUs provide the required support for a “rationally based public policy” to support the imposition of cost-based wastewater capacity and connection fee. To the extent that the cost and timing of future capital improvements change, it is recommended that the wastewater capacity and connection fee presented in this section of the Report should be updated to reflect the changes. 5.2 Overview of the City’s Wastewater System The City provides wastewater collection and treatment services to approximately 14,000 service connections. The City serves Cal Poly and the County of San Luis Obispo Airport. The City’s wastewater collection system includes approximately 136 miles of gravity sewer mains and 2,900 manholes, as well as nine sewage lift stations with three miles of force main. The City is in the planning stages for an upgrade to the WRRF, the City’s wastewater treatment plant. The WRRF is rated for 5.4 mgd maximum daily flow and treats an average of 4.15 mgd average annual flow according to 2009 to 2016 flow data. After being treated, the water is either discharged to San Luis Obispo Creek or distributed as recycled water. 5.3 Current City Wastewater Capacity and Connection Fees The City, per City resolution, updates the fees each year by the Consumer Price Index (CPI). It should be noted that there is a wastewater fee for City Wide as well as additional fees for specific catchment area improvements. For those customers in a catchment area, the City Wide fee is charged along with the appropriate catchment area fee. The City’s current wastewater capacity and connection fees for 2017-18, as of July 1, 2017, are shown below in Table 5-1. Determination of the City’s Wastewater Capacity and Connection Fees Packet Pg 367 11 Determination of the City’s Wastewater Capacity and Connection Fees 30 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table 5 - 1 Current Wastewater Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Type of Use City Wide Margarita Tank Farm Silver City Calle Joaquin Laguna Residential (per unit) SF Residential $3,830.21 $2,819.50 $3,728,52 1,392.80 $1,878.64 $503.30 MF Residential 2,681.14 1,973.65 2,609.96 974.96 1,315.05 352.31 Mobile Home 2,298.12 1,691.70 2,237.11 835.68 1,127.18 301.98 Studio Unit 1,149.06 845.85 1,118.56 417.84 563.59 150.99 Non-Residential 3/4-inch $3,830.21 $2,819.50 $3,728.52 $1,392.80 $1,878.64 $503.30 1-inch 6,511.35 4,793.15 6,338.48 2,367.76 3,193.69 855.61 1-1/2 inch 13,022.70 9,586.30 12,676.96 4,735.53 6,387.37 1,711.22 2-inch 20,683.11 15,225.30 20,134.00 7,521.13 10,144.65 2,717.81 3-inch 40,983.19 30,168.64 39,895.14 14,902.98 20,101.44 5,385.30 4-inch 63,964.42 47,085.64 62,266.25 23,259.79 31,373.27 8,405.09 6-inch 127,928.85 94,171.28 124,532.51 46,519.58 62,746.54 16,810.17 [1] – City’s current wastewater capacity and connection fee effective July 1, 2017. The City current wastewater capacity and connection fees include a city wide fee and additional catchment area charges for specific area improvements. Similar to the City’s water capacity and connection fee, the fee also varies by customer type, reflective of the gallon per day (GPD) capacity use in the equivalent dwelling unit (i.e., EDU %). The catchment areas are regions in the City served by sewer mains, lift stations, and force mains. Each catchment area varies in the amount of wastewater flow pumped, due to the topography, area, and land uses served. These catchment areas are primarily located in the southern portion of the City, except for the Foothill catchment area located in the northeast area of the City. The total cost of the catchment area improvements is over $34 million, with approximately $15 million attributed to new development. The cost of wastewater improvements is allocated to future development based on flow generation in each of the catchment areas. Of the over 5,800 future EDUs in the City, approximately 80 percent, or 4,600 future EDUs, are located in areas served by lift stations, identified as “catchment areas”. New fees are identified for three new catchment areas (Airport, Buckley, and Foothill). The Airport and Foothill catchment area fees support the replacement of existing lift station infrastructure. The Buckley catchment area fee is applicable to development in the Airport Area Specific Plan, including the Avila Ranch project and other development east of that project along Buckley Road. Packet Pg 368 11 Determination of the City’s Wastewater Capacity and Connection Fees 31 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees 5.4 Calculation of the Wastewater Capacity and Connection Fee As was discussed in Section 2, and similar to the approach used for the water capacity and connection fees, the process of calculating the City’s wastewater capacity and connection fee is based upon a four-step process. These steps were as follows: 1. Determination of system planning criteria 2. Determination of equivalent dwelling units (EDUs) 3. Calculation of the capacity and connection fees for system costs 4. Determination of any capacity and connection fee credits 5.4.1 System Planning Criteria and Equivalent Dwelling Units System planning criteria are used to establish the capacity needs of an equivalent dwelling unit (EDU). The City updated the projections for future residential and non-residential development in equivalent dwelling units based on reduction in average water use since 2013 from the City’s utility billing data. This reduction is from 150 gallons per day per equivalent residential units to 134 gallons per day per equivalent residential unit based on the City’s three-year average for single family residential units. Based on the available wastewater treatment capacity, less Cal Poly share is 4.9 MGD. This capacity divided by 134 gallons per EDU is a total City existing and future EDUs of 36,971 EDUs. The existing average dry weather flow is 4.15 MGD which includes projected flow for vested and pending projects under construction. Total existing wastewater EDUs would be 30,907 (4.15 MGD/ 134 gallons per day = 30,970). This leaves 5,821 future EDUs. Table 5-2 provides a summary of the planning criteria used to establish the City’s proposed wastewater capacity and connection fee. Table 5-2 Summary of the Planning Criteria for EDU Calculation Planning Criteria Description Planning Criteria WRRF Total Capacity Future Average Dry Weather Flow/WRRF Design Capacity 5,400,000 Less: Cal Poly Average Dry Weather Flow Share 470,000 City Owned WRRF Capacity 4,930,000 Average Day Flow per EDU 134 gallons/EDU Total City Existing and Future EDUs 36,971 WRRF Existing Capacity Existing Average Dry Weather Flow 4,150,000 Average Day Flow per EDU 134 gallons/EDU Total City Existing EDUs 30,970 Total City Future EDUs 5,821 Packet Pg 369 11 Determination of the City’s Wastewater Capacity and Connection Fees 32 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Detail of the EDU calculation is shown in Exhibit S-2 of the Wastewater Technical Appendix. As discussed in the water capacity and connection fee section, the residential category is adjusted as water demand correlates more closely to unit size than a single- or multi-family unit designation as shown in Table 5-3. Fee categories are proposed to correspond to residential units between 451 and 800 square feet and 801 square feet or more. New State regulations allow accessory dwelling units within single-family residential zones, these units would not be assessed a capacity and connection fee. However, where fees are applicable, the fee will vary depending on the size of the residential unit. Table 5-3 shows the residential definitions for establishing the equivalent EDU factor. Table 5 - 3 Residential Equivalency Factors Residential Unit Type Average Annual Water Consumption Equivalency Factor Residential Unit (801 square feet or more) 0.17 1.0 Residential Unit (451 to 800 square feet) 0.12 0.7 Non-Residential 0.10 0.6 Studio Unit (450 square feet or less) 0.05 0.3 Similar to the 2013 Study, wastewater fees for non-residential EDUs in this Report are based on water meter safe operating capacity ratios as developed by the American Water Works Association (AWWA) specifications. 5.4.2 Calculation of the Wastewater Capacity and Connection Fee by Component The next step of the analysis is to review the major functional wastewater system infrastructure to determine the wastewater capacity and connection fee for the City. In calculating the wastewater capacity and connection fee for the City, existing asset components, debt service for existing facilities, future capital improvements relating to expansion and capital fund reserves were included. The methodology used to calculate each component is described below. EXISTING OR BUY-IN COMPONENT – To calculate the value of the existing assets for the buy-in component, the City’s methodology considered the original cost of each asset. The original cost of the asset was then adjusted to a replacement cost value. The replacement cost of each asset was then depreciated for the remaining useful life (i.e., replacement cost less depreciation). The replacement cost method was used since it was the best information available. The City provided an asset listing for the various existing components and their installation dates. As was noted, there are different methods for valuing existing assets. In this case, a replacement cost new, less depreciation method was used. To accomplish this, the asset listing was reviewed for each asset and a replacement cost was estimated. A second review was made of the asset listing to eliminate assets that would be decommissioned or obsolete given Packet Pg 370 11 Determination of the City’s Wastewater Capacity and Connection Fees 33 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees the new capital projects listed as replacements or upgrades. This is particular important given the large capital project for the Water Resource Recovery Facility (WRRF) in which some existing assets will be obsolete and or decommissioned with the new facility project. Then, based on the installation date for each asset and an estimated useful life, the replacement cost less accumulated depreciation for each asset can be calculated. Given the value of the assets, the next step was to determine the portion of the project costs that were deemed eligible to be included in the calculation of the capacity and connection fee. Within this study, contributions (i.e., the costs of donated or contributed assets) were not included in the capacity and connection fee. The final value of the assets was reduced by the amount of future principal on the debt associated with the assets as the principal will be recovered via the debt component within the City’s current rates. As described below (see Debt Service Component discussion), the remaining principal portion of the debt associated with the assets was deducted from the total eligible asset value prior to calculating the capacity and connection fee. This inclusion of a “debt service credit” avoids double charging the customer for the asset value in the existing or buy-in component of the capacity and connection fee, and also in the debt service component of the rates. The principal portion of the debt service balance on existing assets is removed from the value prior to calculating the buy-in portion of the fee. DEBT SERVICE COMPONENT - In addition to the buy-in component, a debt service component was also developed. This component accounts for the principal on existing assets. By segregating the debt service out, the cost can be clearly identified and calculated appropriately. To avoid double-counting of the assets financed with debt, the future principal associated with those assets would be deducted from the existing infrastructure value. The City has three outstanding debt issues for the wastewater system. They are the WRRF Energy Efficiency Project, Tank Farm Lift Station Financing, and a second Tank Farm Lift Station Financing. The total debt service eligible is $17 million for wastewater. Further detail can be seen in Exhibit S-5 of the Wastewater Technical Appendix. OTHER COMPONENTS - In addition to the existing or buy-in component and debt service component, capital fund reserves were determined to be capacity and connection fee-related. These components are considered to be asset valuation adjustments to the overall wastewater system since they are capacity infrastructure costs that relate to the wastewater system as a whole. The total capacity and connection fee eligible fund reserve is $28 million for wastewater as current customers have contributed this revenue source over time. Further detail can be seen on Exhibit S-6 of the Wastewater Technical Appendix. FUTURE COMPONENTS –An important requirement for a capacity and connection fee study is the connection between the anticipated future growth on the system and the required facilities needed to accommodate that growth. For purposes of this study, the City’s current Capital Improvement Plan (CIP) provided future projects. The City staff reviewed the current capital improvement plan and updated it with the best available information. Capital improvements that were growth-related were included in the wastewater capacity fee calculation and totaled Packet Pg 371 11 Determination of the City’s Wastewater Capacity and Connection Fees 34 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees approximately $48 million through 2025. The WRRF project eligible capacity and connection fee costs were $24.7 million or approximately 51% of the future eligible projects costs. Future growth was approximately 16% based on growth EDUs (5,821 future EDUs/36,791 total existing and future EDUs = 16%). Exhibit S-7 of the Wastewater Technical Appendix contains the details of this portion of the fee. 5.5 Proposed Wastewater Capacity and Connection Fee Based on the sum of the component costs calculated above, the allowable wastewater capacity and connection fee were determined. “Allowable” refers to the concept that the calculated capacity and connection fee shown on Table 5-4 are the City’s cost-based capacity and connection fee. The City, as a matter of policy, may charge any amount up to the allowable capacity and connection fee, but not an amount in excess of the calculated fee. Charging an amount greater than the allowable capacity and connection fee would not meet the nexus test of a cost-based capacity and connection fee. Details are provided in Exhibit S-1 for Wastewater of the Technical Appendix. Table 5 – 4 Summary of Allowable Wastewater Capacity and Connection Fee ($/EDU) Total “Allowable” Wastewater Capacity and Connection Fee Total Existing Plant (RCNLD) $149,047,830 Less: Outstanding Debt Principal ($17,096,754) Plus: Reserves $28,271,2583 Total Existing Plant $160,222,334 Total EDUs 36,791 Total Existing Capacity and Connection Fee per EDU $4,354 Total Future Plant $248,010,131 Total Future EDUs 5,821 Total Future Capacity and Connection Fee per EDU $8,248 Net Allowable Capacity and Connection Fee per EDU $12,602 As can be seen, the City’s total wastewater capacity and connection fee is $12,602 based on the value of the capacity in the existing system and future improvements (capital) necessary to serve new growth and expansion on the system. Provided below in Table 5-5 is a summary of the fee between existing-related wastewater facilities and expansion-related wastewater facilities. Packet Pg 372 11 Determination of the City’s Wastewater Capacity and Connection Fees 35 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table 5 – 5 Allowable Wastewater Capacity and Connection Fee Summarized by Existing and Expansion Components $/EDU) Total “Allowable” Wastewater Capacity Fee % of Total Existing Plant Related $4,354 34.5% Expansion Plant Related 8,248 65.5% Total Allowable Capacity and Connection Fee ($/EDU) $12,602 100.0% As can be seen, approximately 34.5% of the wastewater capacity and connection fee is related to the City’s existing facilities. The City charges new customers connecting to the wastewater system a one-time wastewater capacity and connection fee. The fee varies by customer type but, in all cases, it is intended to reimburse the existing customers for their portion of the system that has been funded through rates over time on a per EDU basis. The current ordinance code provides a wastewater capacity and connection fee according to type of use. The EDU is based on a residential customer and applied to other customer classes based on generally accepted flow assumptions by type. On February 7, 2017, the City Council directed the following options for the wastewater capacity and connection fee. x Option 1 - Utilize a methodology which includes debt-financed infrastructure only (2013 methodology). x Option 2 - Utilize a methodology that includes fair share buy-in to both existing and future infrastructure. x Option 3 - Option 1 with area-specific wastewater catchment area fees eliminated in favor on one citywide wastewater capacity and connection fee. x Option 4 - Option 2 with area-specific wastewater catchment area fees eliminated in favor on one citywide wastewater capacity and connection fee Option 1 - The fees calculated in Option 1 are based on a similar methodology to the 2013 Fee Study where only specific growth projects and financing costs are included in the fee calculation. This option reflects the increased capital costs of these debt-financed projects as well as growth related projects. Option 1 does not include a buy-in component to existing wastewater infrastructure. The capacity and connection fee under Option 1 is $8,165 per EDU. The catchment area fees would be in addition to the city wide fee. This option does not include all wastewater infrastructure necessary to serve new development or offer the greatest protection to the wastewater ratepayer. Therefore it is not recommend. Packet Pg 373 11 Determination of the City’s Wastewater Capacity and Connection Fees 36 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Option 2 - The wastewater capacity and connection fees calculated for Option 2 are based on a methodology that values the cost of all existing and future wastewater assets, as outlined in this Report. The growth related assets are attributed to existing and future development, 84 percent and 16 percent. This split is based on future EDUs to total EDUs (5,821/36,971 = 16%). The capacity and connection fee under Option 2 is $9,522 per EDU and additional wastewater catchment area fees would apply, where applicable. Option 3 - The wastewater capacity and connection fees calculated for Option 3 include those fees calculated in Option 1, and add the cost of all catchment area improvements. In this option, the approximately $15 million in capital improvements would be attributed to all approximately 5,800 future EDUs in the City. The capacity and connection fee under Option 2 is $10,721 per EDU. Option 3 wastewater capacity and connection fee is not being recommended. Similar to Option 1, Option 3 does not include all wastewater infrastructure necessary to serve new development and thereby does not offer the greatest protection to the wastewater ratepayer. Option 4 – This option uses the methodology established for Option 2, and detailed in this Report) with the catchments area improvement costs included in total, for a single wastewater capacity and connection fee. The Option 4 wastewater capacity and connection fee, at $12,602 per EDU, is the recommended fee as this fee represents the costs associated with both existing and future infrastructure needed to serve future development, offers the greatest protection to the wastewater ratepayer, and simplifies implementation of the City’s wastewater capacity and connection fees. The City’s proposed wastewater capacity and connection fees for Options 1, 2, 3 and 4 are shown below in Table 5-6. Options 1 and 2 are only a city wide fee and the additional catchment fee shown in Table 5-7 would apply. Options 3 and 4 are a full cost fee and include catchment costs. Packet Pg 374 11 Determination of the City’s Wastewater Capacity and Connection Fees 37 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table 5 - 6 Options 1,2 , 3, and 4 Wastewater Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Type of Use Equiv. Dwelling Unit (EDU) Option 1 City Wide [1] Option 2 City Wide [1] Option 3 Full Cost [2] Option 4 Full Cost [2] Residential (per unit) Residential [3] 1.00 $8,165 $9,522 $10,721 $12,602 Residential [3] 0.70 5,715 6,666 7,505 8,821 Mobile Home 0.60 4,899 5,713 6,433 7,561 Studio Unit 0.30 2,449 2,857 3,216 3,781 Non-Residential 5/8” to 3/4" 1.00 $8,165 $9,522 1-inch 1.70 13,880 16,188 $10,721 $12,602 1-1/2 inch 3.40 27,759 32,375 18,226 21,423 2-inch 5.40 44,088 51,420 36,452 42,847 3-inch 10.70 87,360 101,887 57,895 68,051 4-inch 16.70 136,347 159,021 114,718 134,841 6-inch 33.40 272,695 318,041 179,046 210,453 [1] City wide does not include additional catchment fee. [2] Option 3 and 4 include catchment area costs and are a full cost fee. [3] Residential EDU unit defined as 1.0 = 801 square feet or more; 0.70 = 451 to 800 square feet. Packet Pg 375 11 Determination of the City’s Wastewater Capacity and Connection Fees 38 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees Table 5 – 7 Option 1 and 2 - Additional Catchment Area Charges Wastewater Capacity and Connection Fees – $/Equivalent Dwelling Unit (EDU) Additional Catchment Area Charges [1] Type of Use Margarita Tank Farm Silver City Calle Joaquin Laguna Airport [2] Foothill [2] Buckley [2] Residential (per unit) Residential [3] $3,830 $3,192 $2,429 $2,898 $434 $6,372 $22,319 $643 Residential [3] 2,681 2,234 1,700 2,029 304 4,460 15,623 450 Mobile Home 2,298 1,915 1,457 1,739 261 3,823 13,391 386 Studio Unit 1,149 958 729 870 130 1,912 6,696 193 Non-Residential 5/8” to 3/4" $3,830 $3,192 $2,429 $2,898 $434 $6,372 $22,319 $643 1-inch 6,511 5,426 4,129 4,927 738 10,833 37,943 1,093 1-1/2 inch 13,022 10,852 8,259 9,855 1,477 21,665 75,885 2,187 2-inch 20,683 17,236 13,117 15,651 2,345 34,409 120,523 3,473 3-inch 40,982 34,153 25,990 31,013 4,647 68,181 238,815 6,882 4-inch 63,963 53,304 40,565 48,403 7,253 106,414 372,730 10,741 6-inch 127,925 106,608 81,129 96,807 14,506 212,828 745,460 21,483 [1] – These fees are in addition to the city wide fees in Options 1 and 2. [2] – Airport, Foothills, and Buckley are new fees. [3] – Residential EDU unit defined as 1.0 = 801 square feet or more; 0.70 = 451 to 800 square feet. 5.6 Key Wastewater Capacity and Connection Fee Assumptions In the development of the capacity and connection fee for the City’s wastewater utility, a number of key assumptions were utilized. These are as follows: „ The City’s wastewater capacity and connection fee was developed based upon the City’s current EDUs and current capacity costs, as well as the estimated future EDUs and the needed capital improvements to serve the future EDUs. „ The City’s asset records were used to determine the existing infrastructure assets and updated to replacement cost less depreciation. „ The City provided the most recent CIP for future expansion improvements. „ The City determined the portion of future improvements that were growth-related. „ The base year for the CIP was assumed at 2016. „ The calculation of the debt credit component included current outstanding principal debt service payments on existing assets. 5.7 Implementation of the Wastewater Capacity and Connection Fee HDR would recommend that the City continue to adjust the wastewater capacity and connection fees on an annual basis. The City currently uses the Consumer Price Index (CPI) for this update. This method of escalating the City’s fees should be used for no more than a five- Packet Pg 376 11 Determination of the City’s Wastewater Capacity and Connection Fees 39 City of San Luis Obispo – Water and Wastewater Capacity and Connection Fees year period. After five years, HDR recommends that the City update the wastewater capacity and connection fees based on the actual cost of infrastructure and any new planned facilities that would be contained in an updated master plan or CIP. It is further recommended the City to consider using the Engineering News Record Construction Cost Index (ENR-CCI) to reflect the cost of interest and inflation instead of the CPI. The ENR-CCI is a reliable and consistent indices that tracks construction costs and is published every month showing the national average of twenty cities. 5.8 Consultant Recommendations Based on our review and analysis of the City’s wastewater capacity and connection fee, HDR makes the following recommendations: „ The City should revise and update its wastewater capacity and connection fee to the calculated wastewater capacity and connection fee shown in this Report. The fee is applicable for any new customers connecting to the system, or an existing customer requesting/requiring additional capacity. The adopted wastewater capacity and connection fee shall not exceed the calculated fee as set forth in this Report. „ The wastewater gallon per day per equivalent dwelling unit was adjusted from 150 gpd to 135 gpd per EDU and is reflective the City’s changing consumption/usage patterns. „ The City should make periodic (annual) adjustments to the wastewater capacity and connection fees based on changes in the Engineering News Record Construction Cost Index. This is consistent with the City’s past practices using the CPI for these adjustments, as they relate to these fees. „ The City should update the actual calculations for the wastewater capacity and connection fee based on the methodology as approved by the resolution or ordinance setting forth the methodology for capacity and connection fee at such time when a new capital improvement plan, facilities plan, master plan or a comparable plan is approved or updated by the City. 5.9 Summary The development of the wastewater capacity and connection fee by HDR utilized generally accepted engineering and ratemaking principles, while applying City specific planning, asset and customer information. City should have legal counsel review the Report and for consistency with City and State applicable laws and regulations. Packet Pg 377 11 Technical Appendices Packet Pg 378 11 Water Capacity and Connection Fee Packet Pg 379 11 1 City of San Luis Obispo - Water 2 Exhibit W-1 3 Development of Capacity and Connection Fee 4 5 Plant Description Estimated Replacement Cost Eligible Replacement Cost New (RCN) Eligible Replacement Cost New Less Depreciation (RCNLD) EDUs Total Fee 6 Existing Plant [1] 7 Supply $284,894,773 $62,841,035 $60,234,226 36,791 $10,348 7 Treatment 83,831,215 83,831,215 73,535,215 36,791 1,999 8 Distribution 249,712,833 228,321,833 107,869,887 36,791 2,932 9 10 Total Existing Plant $618,438,822 $374,994,084 $241,639,328 36,791 $15,279 11 12 Less: Outstanding Debt Principal (2)($53,702,781) 36,791 ($1,459) 13 14 Plus: Capital Fund Reserves [3]$16,079,051 36,791 $437 15 16 Total Net Existing Plant $618,438,822 $374,994,084 $204,015,598 36,791 $14,257 17 18 Future Plant [4] 19 Supply $6,726,460 $1,414,334 5,821 $243 20 Treatment 29,416,066 4,706,572 5,821 809 21 Distribution 2,740,963 2,740,963 5,821 471 22 23 Total Future Plant $38,883,489 $0 $8,861,869 5,821 $1,523 24 25 26 27 Total Existing and Future Plant [5]$657,322,311 $374,994,084 $212,877,467 $15,780 28 29 Existing EDUs (Includes Vested/Pending Projects)30,970 30 Future EDUs 5,821 31 Total Existing and Future EDUs 36,791 32 33 34 Notes: 35 [1] Existing plant based on replacement cost less depreciation. 36 [2] Remaining principal as of June 2016. See Exhibit W-6. 37 [3] Cash reserves as of June 2016 which are fee eligible. See Exhibit W-7. 38 [4] Future plant based on City capital improvement plan in 2016 dollars. 39 [5] Based on "combined" methodology established in AWWA M1, Sixth Edition, Table VI.2-1, page 273. Page 1 of 16 Packet Pg 380 11 1 City of San Luis Obispo - Water 2 Exhibit W-2 3 Development of EDUs 4 5 EDU = Equivalent Dwelling Unit 6 7 8 5,400,000 Future Average Dry Weather Flow/WRRF Design Capacity 9 470,000 Cal Poly Average Dry Weather Flow/Capacity share of WRRF 10 4,930,000 City owned WRRF Capacity 11 134 EDU gpd Rate [1] 12 36,791 Total City Existing and Future EDU 13 4,150,000 Existing Average Dry Weather Flow, plus pending increment 14 30,970 Existing EDU (Includes Vested/Pending Projects) 15 5,821 Future EDU 16 17 18 19 Notes: 20 [1] City provided gallons per day (gpd) based on a a three-year average from 2012-13 to 2014-15. 21 [2] Future growth is 16% of total EDU, 5,821/36,791 = 16% Future EDU Calc (derived by using 5.4 mgd design capacity for WRRF) Page 2 of 16 Packet Pg 381 11 1 City of San Luis Obispo - Water Page 1 of 2 2 Exhibit W-3 3 Supply Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Original Cost ENR Factor Estimated Replacement Cost Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 7 EXISTING PLANT [1] 8 WRR Pennington Dam Pennington Creek Dam 6/30/1999 $235,617 1.00 $235,617 17 23%75 $235,617 22.7%100%$235,617 $182,210 9 WRR Reservoir Whale Rock Reservoir 1961 7,000,000 1.00 100,000,000 55 73%75 100,000,000 73.3%0%0 0 10 WRR Reservoir Land (1400 Acres Land)1960 0 1.00 0 56 75%75 0 74.7%0%0 0 11 WRR Reservoir Shop structures (2,400 SF)1960 0 1.00 480,000 56 187%30 480,000 100.0%0%0 0 12 WRR Reservoir Security fencing 1960 0 1.00 20,000 56 224%25 20,000 100.0%0%0 0 13 WRR Reservoir Fencing 1960 0 1.00 370,000 56 224%25 370,000 100.0%0%0 0 14 WRR Reservoir Roads 1960 0 1.00 0 56 140%40 0 100.0%0%0 0 15 WRR Reservoir Inlet structure 1960 0 1.00 0 56 112%50 0 100.0%0%0 0 16 WRR Reservoir Outlet structure 1960 0 1.00 0 56 112%50 0 100.0%0%0 0 17 WRR Reservoir Spillway 1960 0 1.00 0 56 112%50 0 100.0%0%0 0 18 WRR Reservoir Pipe 1960 0 1.00 0 56 112%50 0 100.0%0%0 0 19 WRR Reservoir Monitoring instruments 1960 0 1.00 0 56 224%25 0 100.0%0%0 0 20 WRR Reservoir Added instruments 1984 20,000 1.00 50,000 32 128%25 50,000 100.0%0%0 0 21 WRR Reservoir Inlet valves 2003 200,000 1.00 300,000 13 43%30 300,000 43.3%0%0 0 22 WRR Reservoir 24" Khrone ultrasonic meter 2010 12,000 1.00 20,000 6 30%20 20,000 30.0%0%0 0 23 WRR Reservoir Residence (1,150 SF)1930 0 1.00 250,000 86 172%50 250,000 100.0%0%0 0 24 WRR Reservoir Well 2016 3,000 1.00 3,500 0 0%30 3,500 0.0%0%0 0 25 WRR Pump Station A Pump Station A 1998 0 1.00 0 18 90%20 0 90.0%0%0 0 26 WRR Pump Station A Land 1998 0 1.00 0 18 24%75 0 24.0%0%0 0 27 WRR Pump Station A Building 1998 600,000 1.00 2,000,000 18 60%30 2,000,000 60.0%0%0 0 28 WRR Pump Station A Fencing 1998 0 1.00 14,000 18 72%25 14,000 72.0%0%0 0 29 WRR Pump Station A Pumps, valves, motor controls 1998 0 1.00 0 18 90%20 0 90.0%0%0 0 30 WRR Pump Station A Premium efficiency motors 2005 70,000 1.00 100,000 11 55%20 100,000 55.0%0%0 0 31 WRR Pump Station B Pump Station B 1998 0 1.00 0 18 72%25 0 72.0%0%0 0 32 WRR Pump Station B Land 1998 0 1.00 0 18 24%75 0 24.0%0%0 0 33 WRR Pump Station B Building 1998 600,000 1.00 2,000,000 18 60%30 2,000,000 60.0%0%0 0 34 WRR Pump Station B Fencing 1998 0 1.00 14,000 18 72%25 14,000 72.0%0%0 0 35 WRR Pump Station B Pumps, valves, motor controls 1998 0 1.00 0 18 90%20 0 90.0%0%0 0 36 WRR Pump Station B Premium efficiency motors 2005 70,000 1.00 100,000 11 55%20 100,000 55.0%0%0 0 37 WRR Pump Station B Generator 1998 75,000 1.00 100,000 18 90%20 100,000 90.0%0%0 0 38 WRR Building Radio repeater building 1960 0 1.00 0 56 187%30 0 100.0%0%0 0 39 WRR Building Building 1960 0 1.00 25,000 56 187%30 25,000 100.0%0%0 0 40 WRR Building Antennas 2015 0 1.00 10,000 1 3%30 10,000 3.3%0%0 0 41 WRR Building Radio hardware 2015 7,500 1.00 8,000 1 10%10 8,000 10.0%0%0 0 42 WRR Building Microwave radio system 2015 96,000 1.00 150,000 1 7%15 150,000 6.7%0%0 0 43 WRR Pipeline Approx. 18 miles of 30" PCCP pipe 1960 2,000,000 1.00 16,000,000 56 75%75 16,000,000 74.7%0%0 0 44 WRR Pipeline Five-8" surge control valves 1960 0 1.00 30,000 56 187%30 30,000 100.0%0%0 0 45 WRR Pipeline 57-6" blow off valves 1961 0 1.00 28,500 55 183%30 28,500 100.0%0%0 0 46 WRR Pipeline 60 ARV valves 1961 0 1.00 24,000 55 183%30 24,000 100.0%0%0 0 47 WRR Pipeline 39 Cathodic protection stations 1961 0 1.00 78,000 55 183%30 78,000 100.0%0%0 0 48 WRR Pipeline Four-30" valves 1998 0 1.00 120,000 18 60%30 120,000 60.0%0%0 0 49 WRR Rolling Stock 1998 17' Boston Whaler 1996 6,500 1.00 20,000 20 100%20 20,000 100.0%0%0 0 50 WRR Rolling Stock 2001 Jeep Cherokee 2001 0 1.00 32,000 15 136%11 32,000 100.0%0%0 0 51 WRR Rolling Stock 18-foot Equipment trailer 2004 0 1.00 8,000 12 67%18 8,000 66.7%0%0 0 52 WRR Rolling Stock 2004 JD tractor model 4710 2004 37,000 1.00 54,000 12 80%15 54,000 80.0%0%0 0 53 WRR Rolling Stock 2014 Kawasaki Gator utility vehicle 2014 14,000 1.00 18,000 2 20%10 18,000 20.0%0%0 0 54 WRR Rolling Stock 2016 F150 4x4 truck 2016 32,000 1.00 44,000 0 0%11 44,000 0.0%0%0 0 55 WRR Rolling Stock 2016 F350 4X4 truck 2016 60,000 1.00 85,000 0 0%12 85,000 0.0%0%0 0 56 SR Salinas Reservoir Micro surface Dam Access Road 6/30/2013 183,964 1.09 200,009 3 8%40 200,009 7.5%0%0 0 57 SR Salinas Reservoir Micro surface Booster Station Access Road 6/30/2013 78,986 1.09 85,875 3 12%25 85,875 12.0%0%0 0 58 SR Salinas Reservoir Replace Existing Boat 6/30/2013 20,680 1.09 22,484 3 20%15 22,484 20.0%0%0 0 59 SR Salinas Reservoir Cathodic Protection Inspection of Pipe 6/30/2013 10,637 1.09 11,565 3 15%20 11,565 15.0%0%0 0 Page 3 of 16 Packet Pg 382 11 1 City of San Luis Obispo - Water Page 2 of 2 2 Exhibit W-3 3 Supply Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Original Cost ENR Factor Estimated Replacement Cost Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 60 SR Salinas Reservoir Booster Station Reservoir Liner 6/30/2013 294,244 1.09 319,908 3 15%20 319,908 15.0%0%0 0 61 SR Salinas Reservoir Security Improvements 6/30/2013 20,680 1.09 22,484 3 15%20 22,484 15.0%0%0 0 62 SR Salinas Reservoir Booster Office Remodel/Repair 6/30/2013 679,713 1.09 738,997 3 6%50 738,997 6.0%0%0 0 63 SR Salinas Reservoir Salinas Dam Water Line Modification 6/30/2013 8,840 1.09 9,611 3 6%50 9,611 6.0%0%0 0 64 SR Salinas Reservoir Booster Station Environmental Studies 6/30/2013 60,026 1.09 65,261 3 15%20 65,261 15.0%0%0 0 65 SR Salinas Reservoir Army Corp Inspection Repairs 6/30/2013 76,697 1.09 83,386 3 10%30 83,386 10.0%0%0 0 66 SR Salinas Reservoir Rewire Electrical Circuit at Dam 6/30/2013 5,170 1.09 5,621 3 12%25 5,621 12.0%0%0 0 67 SR Salinas Reservoir Equipment Replacement 6/30/2013 10,340 1.09 11,242 3 15%20 11,242 15.0%0%0 0 68 NR Naci Reservoir Nacimiento Pipeline Project 6/30/2013 83,740,000 1.09 91,043,780 3 4%75 91,043,780 4.0%39%35,507,074 34,086,791 69 Water Reuse Water Reuse Water Reuse Project (W/ $2.9M Grant)6/30/2006 9,308,843 1.34 12,465,022 10 20%50 12,465,022 20.0%39%4,861,359 3,889,087 70 Water Reuse Water Reuse MCC Building R 2004 0 1.00 0 12 24%50 0 24.0%39%0 0 71 Water Reuse Water Reuse Chlorine Contact Channels 3 And 4 2004 0 1.00 0 12 40%30 0 40.0%39%0 0 72 Water Reuse Water Reuse Storage Tank 2004 0 1.00 0 12 48%25 0 48.0%39%0 0 73 Water Reuse Water Reuse Wharf Head Hydrant 2004 0 1.00 5,000 12 48%25 5,000 48.0%39%1,950 1,014 74 Water Reuse Water Reuse Pipeline, 9.2 miles of pipe 2004 1,708,459 1.00 1,708,459 12 24%50 1,708,459 24.0%39%666,299 506,387 75 TOTAL EXISTING PLANT $229,590,322 $41,272,299 $38,665,490 76 77 78 PLUS: Interest on Debt Water Reuse Project [2]06/30/06 $2,000,000 1.34 0 10 20%50 $2,678,103 39%$1,044,460 $1,044,460 79 Interest on Debt Nacimiento Pipeline Project [2]06/30/13 52,626,348 1.00 0 3 4%75 52,626,348 39%20,524,276 20,524,276 80 $55,304,451 $21,568,736 $21,568,736 81 82 TOTAL EXISTING PLANT $284,894,773 $62,841,035 $60,234,226 83 84 85 Total Future EDUs [4]5,821 86 87 TOTAL EXISTING SUPPLY PLANT $/EDU $10,348 88 89 90 FUTURE PLANT [3]Total % Fee Eligible % Eligible Cost in 2016 $ 91 Source of Supply 92 Groundwater (Study)$70,000 39.0%$27,300 93 Groundwater (DN)175,000 39.0%68,250 94 Groundwater (CN)1,000,000 39.0%390,000 95 Groundwater (CM)150,000 39.0%58,500 96 Groundwater (ER)75,000 39.0%29,250 97 Recycled Water Projects 5,256,460 16.0%841,034 98 TOTAL FUTURE PLANT $6,726,460 $1,414,334 99 100 Total Future EDUs [4] 5,821 101 102 TOTAL FUTURE SUPPLY PLANT $/EDU $243 103 104 105 106 TOTAL EXISTING AND FUTURE SUPPLY PLANT $/EDU $10,591 107 108 109 110 Notes: 111 [1] Existing plant based on replacement cost less deprecation. 112 [2] See Exhibit W-6 for interest on Reuse project and Naci pipeline debt. 113 [3] Future plant based on City capital improvement plan in 2016 dollars. See Exhibit W-8. 114 [4] See Exhibit W-2 for projected supply capacity. 115 [5] See Exhibit W-2 for average daily flow per EDU. Page 4 of 16 Packet Pg 383 11 1 City of San Luis Obispo - Water Page 1 of 2 2 Exhibit W-4 3 Treatment Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Original Cost ENR Factor Estimated Replacement Cost Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 7 EXISTING PLANT [1] 8 Land Land 83181 06/30/67 $3,200 9.66 $30,925 0.0% 100% $30,925 $30,925 9 Land Land 83182 06/30/09 8,600 1.21 10,410 0.0% 100% 10,410 10,410 10 Land Land 83183 06/30/63 2,100 11.52 24,191 0.0% 100% 24,191 24,191 11 Land Land 83184 06/30/60 3,400 12.60 42,827 0.0% 100% 42,827 42,827 12 Land Land 83185 06/30/11 70 1.14 80 0.0% 100%80 80 13 Land Land 83186 06/30/69 1,100 8.18 8,997 0.0% 100%8,997 8,997 14 Land Land 83187 06/30/69 2,000 8.18 16,358 0.0% 100% 16,358 16,358 15 Land Land 83188 06/30/00 10,520 1.67 17,552 0.0% 100% 17,552 17,552 16 Land Land 83190 06/30/74 19,100 5.14 98,141 0.0% 100% 98,141 98,141 17 Land Land 83191 06/30/60 2,000 12.60 25,192 0.0% 100% 25,192 25,192 18 Land Land 83192 06/30/09 6,000 1.21 7,263 0.0% 100%7,263 7,263 19 Land Land 83193 06/30/10 16,400 1.18 19,338 0.0% 100% 19,338 19,338 20 Land Land 83194 06/30/09 11,900 1.21 14,404 0.0% 100% 14,404 14,404 21 Land Land 83195 06/30/74 28,300 5.14 145,412 0.0% 100% 145,412 145,412 22 Land Land 83196 06/30/76 29,100 4.32 125,796 0.0% 100% 125,796 125,796 23 Land Land 83197 06/30/69 41,000 8.18 335,343 0.0% 100% 335,343 335,343 24 WTP Treatment WTP with 16 MGD Capacity 06/30/05 1.00 64,350,000 8 0 50 64,350,000 16.0% 100% 64,350,000 54,054,000 25 WTP Tanks Clearwell #1 - 3.0 MG welded steel tank 06/30/05 0 1.00 0 8 0 25 0 32.0% 100%0 0 26 WTP Tanks Clearwell #2 - 2.0 MG welded steel tank 06/30/05 0 1.00 0 8 0 25 0 32.0% 100%0 0 27 WTP Wells Pacific Beach Well 0 0.00 0 0 0 0 0 0.0% 0%0 0 28 WTP Wells Well 06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 29 WTP Wells Building 06/10/05 0 1.00 0 28 1 50 0 56.0% 100%0 0 30 WTP Wells Piping, etc.06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 31 WTP Wells Fire Station #4 Well 0 0.00 0 0 0 0 0 0.0% 0%0 0 32 WTP Wells Well 06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 33 WTP Wells Building 06/10/05 0 1.00 0 28 1 50 0 56.0% 100%0 0 34 WTP Wells Piping, etc.06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 35 WTP Wells Mitchell Park Well 0 0.00 0 0 0 0 0 0.0% 0%0 0 36 WTP Wells Well 06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 37 WTP Wells Building 06/10/05 0 1.00 0 28 1 50 0 56.0% 100%0 0 38 WTP Wells Piping, etc.06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 39 WTP Wells Corp Yard Well 0 0.00 0 0 0 0 0 0.0% 0%0 0 40 WTP Wells Well 06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 41 WTP Wells Building 06/10/05 0 1.00 0 28 1 50 0 56.0% 100%0 0 42 WTP Wells Piping, etc.06/10/05 0 1.00 0 28 0 75 0 37.3% 100%0 0 43 TOTAL EXISTING PLANT $65,272,229 $65,272,229 $54,976,229 44 45 PLUS: Interest on Debt Water Treatment Upgrade 06/30/05 $13,859,798 1.34 0 0 0 50 $18,558,986 100% $18,558,986 $18,558,986 46 47 TOTAL EXISTING PLANT $83,831,215 $83,831,215 $73,535,215 48 49 Total Future EDUs [4]36,791 50 51 TOTAL EXISTING TREATMENT PLANT $/EDU $1,999 Page 5 of 16 Packet Pg 384 11 1 City of San Luis Obispo - Water Page 2 of 2 2 Exhibit W-4 3 Treatment Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Original Cost ENR Factor Estimated Replacement Cost Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 53 54 FUTURE PLANT [3]Total % Fee Eligible % Eligible Cost in 2016 $ 55 Water Treatment 56 Major Facility Maintenance $1,637,000 16%$261,920 57 Ozone System Maint 191,523 16%30,644 58 Enc-Xylem 44,610 16%7,138 59 Chemical System Maint 54,000 16%8,640 60 Air Compressor & Dryer Maint 50,000 16%8,000 61 Replace Air Compressor-Design 10,000 16%1,600 62 Misc -free 35 16%6 63 Stenner Canyon Raw Waterline Replacement (Study)7,123 16%1,140 64 Stenner Canyon Raw Waterline Replacement (Design)35,000 16%5,600 65 Stenner Canyon Raw Waterline Replacement (Const)100,000 16%16,000 66 Package Thickner (Construction and CM)50,000 16%8,000 67 Wash Water Tank #1 (Design)40,000 16%6,400 68 Wash Water Tank #1 (Construction)250,000 16%40,000 69 Wash Water Tank #1 (CM)25,000 16%4,000 70 Reservoir 2 Replacement (Study)24 16%4 71 Enc-Nunley 44,739 16%7,158 72 Reservoir 2 Replacement (Design)344,400 16%55,104 73 Reservoir 2 (Construction)10,000,000 16%1,600,000 74 Reservoir 2 (Const Mgmt) 500,000 16%80,000 75 SST PEA (Study)150,000 16%24,000 76 SST IGA (Design)300,000 16%48,000 77 SST - Hydro and Ozone (Const) 13,000,000 16%2,080,000 78 SST - Hydro and Ozone (Const Mgmt) 1,300,000 16%208,000 79 Treatment Plant Ozone Generation Upgrade 100,000 16%16,000 80 Fleet Replacement: Service Body Truck 48,112 16%7,698 81 Forebay and Culvert Rehab (Study)30,000 16%4,800 82 Forebay and Culvert Rehab (Design)80,000 16%12,800 83 Forebay and Culvert Rehab (Const)800,000 16%128,000 84 Forebay and Culvert Rehab (Const Mgmt)80,000 16%12,800 85 Treatment Plant Ozone Generation Upgrade 100,000 16%16,000 86 Fleet Replacement Forecast 44,500 16%7,120 87 TOTAL FUTURE PLANT $29,416,066 $4,706,572 88 89 Total Future EDUs [4] 5,821 90 91 TOTAL FUTURE TREATMENT PLANT $/EDU $809 92 93 94 95 TOTAL EXISTING AND FUTURE TREATMENT PLANT $/EDU $2,808 96 97 98 99 Notes: 100 [1] Existing plant based on replacement cost less deprecation. See Exhibit W-4A for WTP estimated replacement cost. 101 [2] Future plant based on City capital improvement plan in 2016 dollars. See Exhibit W-8. 102 [3] See Exhibit W-2 for treatment capacity. 103 [4] See Exhibit W-2 for average daily flow per EDU. Page 6 of 16 Packet Pg 385 11 1 City of San Luis Obispo - Water Page 1 of 2 2 Exhibit W-5 3 Distribution Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Original Cost ENR Factor Estimated Replacement Cost Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 7 EXISTING PLANT [1] 8 Meters Meters 5/8"2016 $0 1.00 $0 0 0% 20 $0 0.0% 100%$0 $0 9 Meters Meters 3/4"2016 0 1.00 0 0 0% 20 0 0.0% 100%0 0 10 Meters Meters 1"2016 1.00 0 0 0% 20 0 0.0% 100%0 0 11 Meters Meters 1.5"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 12 Meters Meters 2"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 13 Meters Meters 3"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 14 Meters Meters 4"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 15 Meters Meters 6"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 16 Meters Meters 8"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 17 Meters Meters 10"2016 1.00 0 0 0% 15 0 0.0% 100%0 0 18 Meters Meters Unknown 2016 1.00 0 0 0% 15 0 0.0% 100%0 0 19 Fire Hydrants Fire Hydrants 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 20 Fire Hydrants Fire Hydrants 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 21 Fire Hydrants Fire Hydrants 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 22 Fire Hydrants Fire Hydrants Gate 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 23 Fire Hydrants Fire Hydrants Butterfly 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 24 Fire Hydrants Fire Hydrants Unknown 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 25 Fire Hydrants Fire Hydrants Air Relief 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 26 Fire Hydrants Fire Hydrants Blow Off Assemblies 2016 1.00 0 20 0% 100 0 0.0% 100%0 0 27 Mains Potable Water Mains 1970 1.00 214,438,193 50 50% 100 214,438,193 61.7%91% 194,701,193 97,350,597 28 Tanks Tanks Alrita 1 0.00066 MG 2007 331,250 1.00 1,320 9 14% 65 1,320 13.8% 100%1,320 1,137 29 Tanks Tanks Alrita 2 0.00066 MG 2007 331,250 1.00 1,320 9 14% 65 1,320 13.8% 100%1,320 1,137 30 Tanks Tanks Bishop 0.75 MG 2005 1,560,500 1.00 1,500,000 11 17% 65 1,500,000 16.9% 100% 1,500,000 1,246,154 31 Tanks Tanks Edna Saddle 4.0 MG 1974 8,000,000 1.00 8,000,000 42 65% 65 8,000,000 64.6% 100% 8,000,000 2,830,769 32 Tanks Tanks Ferrini 0.16 MG 1985 320,000 1.00 320,000 31 48% 65 320,000 47.7% 100% 320,000 167,385 33 Tanks Tanks Islay 0.35 MG 1996 720,000 1.00 700,000 20 31% 65 700,000 30.8% 100% 700,000 484,615 34 Tanks Tanks Rosemont 0.046 MG 1994 92,000 1.00 92,000 22 34% 65 92,000 33.8% 100%92,000 60,862 35 Tanks Tanks Serrano 0.10 MG 1967 200,000 1.00 200,000 49 75% 65 200,000 75.4% 100% 200,000 49,231 36 Tanks Tanks Slack 0.077 MG 1955 154,000 1.00 154,000 61 94% 65 154,000 93.8% 0%0 0 37 Tanks Tanks Terrace Hill 0.75 MG 1959 1,500,000 1.00 1,500,000 57 88% 65 1,500,000 87.7% 0%0 0 38 Reservoir Reservoir Reservoir 1 7.5 MG 1939 1.00 10,000,000 78 78% 100 10,000,000 78.0% 100% 10,000,000 2,200,000 39 Reservoir Reservoir Reservoir 2 7.5 MG 1942 1.00 10,000,000 75 75% 100 10,000,000 75.0% 100% 10,000,000 2,500,000 40 Pump Station Pump Station Alrita 2007 1.00 300,000 60 80% 75 300,000 80.0% 100% 300,000 60,000 41 Pump Station Pump Station Bishop 1951 1.00 300,000 70 93% 75 300,000 93.3% 100% 300,000 20,000 42 Pump Station Pump Station Bressi 1967 1.00 300,000 65 87% 75 300,000 86.7% 100% 300,000 40,000 43 Pump Station Pump Station Ferrini 1985 1.00 300,000 70 93% 75 300,000 93.3% 100% 300,000 20,000 44 Pump Station Pump Station McCollum 1955 1.00 300,000 70 93% 75 300,000 93.3% 100% 300,000 20,000 45 Pump Station Pump Station Reservoir Canyon 1995 1.00 300,000 67 89% 75 300,000 89.3% 100% 300,000 32,000 46 Pump Station Pump Station Rosemont 2013 1.00 300,000 55 73% 75 300,000 73.3% 100% 300,000 80,000 47 PRV PRV Catalina 2016 1.00 40,000 0 0% 30 40,000 0.0% 100%40,000 40,000 48 PRV PRV Bishop CV 2016 1.00 15,000 0 0% 30 15,000 0.0% 100%15,000 15,000 49 PRV PRV California 2016 1.00 60,000 0 0% 30 60,000 0.0% 100%60,000 60,000 50 PRV PRV Ella 2016 1.00 15,000 0 0% 30 15,000 0.0% 100%15,000 15,000 51 PRV PRV Madonna 2016 1.00 100,000 0 0% 30 100,000 0.0% 100% 100,000 100,000 Page 7 of 16 Packet Pg 386 11 1 City of San Luis Obispo - Water Page 2 of 2 2 Exhibit W-5 3 Distribution Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Original Cost ENR Factor Estimated Replacement Cost Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 52 PRV PRV McCollum 2016 1.00 10,000 0 0% 30 10,000 0.0% 100%10,000 10,000 53 PRV PRV Nipomo 2016 1.00 20,000 0 0% 30 20,000 0.0% 100%20,000 20,000 54 PRV PRV Peach 2016 1.00 200,000 0 0% 30 200,000 0.0% 100% 200,000 200,000 55 PRV PRV Grand & Wilson 2016 1.00 60,000 0 0% 30 60,000 0.0% 100%60,000 60,000 56 PRV PRV Choro & Foothill 2016 1.00 18,000 0 0% 30 18,000 0.0% 100%18,000 18,000 57 PRV PRV Terrace Hill 2016 1.00 18,000 0 0% 30 18,000 0.0% 100%18,000 18,000 58 PRV PRV San Luis Drive 2016 1.00 10,000 0 0% 30 10,000 0.0% 100%10,000 10,000 59 PRV PRV Southwood 2016 1.00 5,000 0 0% 30 5,000 0.0% 100%5,000 5,000 60 PRV PRV Broad & Caudill 2016 1.00 60,000 0 0% 30 60,000 0.0% 100%60,000 60,000 61 PRV PRV Patricia 2016 1.00 0 0 0% 30 0 0.0% 100%0 0 62 PRV PRV Skyline 2016 1.00 0 0 0% 30 0 0.0% 100%0 0 63 PRV PRV Industrial 2016 1.00 0 0 0% 30 0 0.0% 100%0 0 64 PRV PRV Foothill & California 2016 1.00 60,000 0 0% 30 60,000 0.0% 100%60,000 60,000 65 PRV PRV Catalina 2016 1.00 15,000 0 0% 30 15,000 0.0% 100%15,000 15,000 66 TOTAL EXISTING PLANT $249,712,833 $228,321,833 $107,869,887 67 68 Total EDUs [2] 36,791 69 70 TOTAL EXISTING DISTRIBUTION PLANT $/EDU $2,932 71 72 FUTURE PLANT [3]Cost in 2016 $ 73 Total Distribution System Improvements $2,467,581 74 Total Water Customer Service Improvements 0 75 Total Utilities Service Improvements 0 76 Total Administration and Engineering Improvements 0 77 Total General for Future Planning 0 78 Total Shared Information Technology Improvements 273,382 79 TOTAL FUTURE PLANT $2,740,963 80 81 Total Future EDUs [4] 5,821 82 83 TOTAL FUTURE DISTRIBUTION PLANT $/EDU $471 84 85 86 TOTAL EXISTING AND FUTURE DISTRIBUTION PLANT $/EDU $3,403 87 88 89 90 Notes: 91 [1] Existing plant based on replacement cost less deprecation. 92 [2] See Exhibit W-2 for total EDUs. 93 [3] Future plant based on City capital improvement plan in 2016 dollars. See Exhibit W-8. 94 [4] See Exhibit W-2 for future EDUs. Page 8 of 16 Packet Pg 387 11 1 City of San Luis Obispo - Water 2 Exhibit W-6 3 Summary of Debt Service [1] 4 5 6 2012 Water Revenue Refunding Bonds Total 7 Principal Interest Total Principal Interest Total Principal Interest Total Principal Interest Total Principal 8 I. Debt Status: 9 Interest Rate 10 Principal $4,960,000 2.50% 11 Financing Term 20 30 12 13 II. Outstanding Principal Payments: 14 2016-17 $435,000 $137,000 $572,000 $1,596,000 $3,392,512 $4,988,512 $420,748 $104,709 $525,457 $435,000 $595,948 $1,030,948 $2,886,748 15 2017-18 450,000 119,600 569,600 1,676,000 3,310,702 4,986,702 431,267 94,190 525,457 455,000 578,548 1,033,548 3,012,267 16 2018-19 470,000 101,600 571,600 1,761,000 3,224,758 4,985,758 442,049 83,408 525,457 475,000 560,348 1,035,348 3,148,049 17 2019-20 485,000 82,800 567,800 1,810,000 3,135,455 4,945,455 453,100 72,357 525,457 490,000 540,873 1,030,873 3,238,100 18 2020-21 505,000 63,400 568,400 1,906,000 3,042,523 4,948,523 464,427 61,030 525,457 515,000 520,293 1,035,293 3,390,427 19 2021-22 530,000 43,200 573,200 2,001,000 2,944,814 4,945,814 476,038 49,419 525,457 0 1,033,405 1,033,405 3,007,038 20 2022-23 550,000 22,000 572,000 2,106,000 2,842,105 4,948,105 487,939 37,518 525,457 0 1,030,400 1,030,400 3,143,939 21 2023-24 0 0 0 2,217,000 2,733,993 4,950,993 500,137 25,319 525,457 0 1,031,119 1,031,119 2,717,137 22 2024-25 0 0 0 2,327,000 2,620,353 4,947,353 512,641 12,816 525,457 0 1,030,744 1,030,744 2,839,641 23 2025-26 0 0 0 2,443,000 2,501,059 4,944,059 0 0 0 0 1,034,275 1,034,275 2,443,000 24 2026-27 0 0 0 2,568,000 2,375,739 4,943,739 0 0 0 0 1,031,494 1,031,494 2,568,000 25 2027-28 0 0 0 2,694,000 2,256,540 4,950,540 0 0 0 0 1,031,794 1,031,794 2,694,000 26 2028-29 0 0 0 2,809,000 2,138,251 4,947,251 0 0 0 0 1,030,744 1,030,744 2,809,000 27 2029-30 0 0 0 2,925,000 2,019,766 4,944,766 0 0 0 0 1,033,344 1,033,344 2,925,000 28 2030-31 0 0 0 3,055,000 1,888,521 4,943,521 0 0 0 0 1,034,369 1,034,369 3,055,000 29 2031-32 0 0 0 3,201,000 1,746,168 4,947,168 0 0 0 0 1,033,819 1,033,819 3,201,000 30 2032-33 0 0 0 3,346,000 1,600,492 4,946,492 0 0 0 0 1,030,663 1,030,663 3,346,000 31 2033-34 0 0 0 3,512,000 1,442,589 4,954,589 0 0 0 0 1,030,888 1,030,888 3,512,000 32 2034-35 0 0 0 3,668,000 1,279,293 4,947,293 0 0 0 0 1,034,263 1,034,263 3,668,000 33 2035-36 0 0 0 3,838,000 1,107,493 4,945,493 0 0 0 0 1,030,556 1,030,556 3,838,000 34 2036-37 0 0 0 4,019,000 927,691 4,946,691 0 0 0 0 0 0 4,019,000 35 2037-38 0 0 0 4,205,000 739,409 4,944,409 0 0 0 0 0 0 4,205,000 36 2038-39 0 0 0 4,396,000 552,820 4,948,820 0 0 0 0 0 0 4,396,000 37 2039-40 0 0 0 5,020,000 349,483 5,369,483 0 0 0 0 0 0 5,020,000 38 2040-41 0 0 0 5,250,000 118,221 5,368,221 0 0 0 0 0 0 5,250,000 39 Total $3,425,000 $569,600 $3,994,600 $74,349,000 $50,290,750 $124,639,750 $4,188,347 $540,766 $4,729,112 $2,370,000 $18,277,881 $20,647,881 $84,332,347 40 Less: Percent Not Eligible 39.0%39.0% 41 $28,996,110 $1,633,455 $30,629,565 42 Net Eligible $45,352,890 $2,554,891 $53,702,781 43 44 Total EDUs [2]36,791 36,791 36,791 36,791 36,791 45 46 Total Debt Service $/EDU $93 $1,233 $69 $64 $1,459 47 48 49 50 Notes: 51 [1] Debt service schedules from the City "Water Fund Analysis-working copy_2016-10-18.xlsx". 52 [2] See Exhibit W-2 for total EDUs. Reuse - SRF Funding Repayments WTP Master Plan Improvements (Nacimiento Water Project) 2007 A Revenue Bonds Page 9 of 16 Packet Pg 388 11 City of San Luis Obispo - Water Exhibit W-7 Summary of Reserve Funds For the Year Ended June 30, 2016 Type Total % Fee Eligible [1] $ Fee Eligible Cash $160,747 100%$160,747 Cash & Equivalents 15,918,304 100%15,918,304 Total $16,079,051 $16,079,051 Less: Restricted Debt Service $1,654,826 0%$0 Subsequent year expenditures 448,499 0%0 Committed Rate Stabilization fund $1,650,000 0%0 Contingency fund 2,950,800 0%0 Total $6,704,125 $0 Net Available Cash Reserves $9,374,926 $16,079,051 Total EDUs [2]36,791 Total Cash Reserves $/EDU $437 Notes: [1] Balance as of CAFR June 2016. [2] See Exhibit W-2 for total EDUs. Page 10 of 16 Packet Pg 389 11 1 City of San Luis Obispo - Water Page 1 of 3 2 Exhibit W-8 3 Development of the Water Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible $ Fee Eligible 8 9 Water Treatment [3] 10 Major Facility Maintenance $0 $360,000 $163,000 $171,000 $179,000 $189,000 $185,000 $190,000 $200,000 $1,637,000 16%$261,920 11 Ozone System Maint 191,523 0 0 0 0 0 0 0 0 191,523 16%30,644 12 Enc-Xylem 44,610 0 0 0 0 0 0 0 0 44,610 16%7,138 13 Chemical System Maint 54,000 0 0 0 0 0 0 0 0 54,000 16%8,640 14 Air Compressor & Dryer Maint 50,000 0 0 0 0 0 0 0 0 50,000 16%8,000 15 Replace Air Compressor-Design 10,000 0 0 0 0 0 0 0 0 10,000 16%1,600 16 Misc -free 35 0 0 0 0 0 0 0 0 35 16%6 17 Stenner Canyon Raw Waterline Replacement (Study)7,123 0 0 0 0 0 0 0 0 7,123 16%1,140 18 Stenner Canyon Raw Waterline Replacement (Design)35,000 0 0 0 0 0 0 0 0 35,000 16%5,600 19 Stenner Canyon Raw Waterline Replacement (Const)100,000 0 0 0 0 0 0 0 0 100,000 16%16,000 20 Package Thickner (Construction and CM)0 0 0 0 50,000 0 0 0 0 50,000 16%8,000 21 Wash Water Tank #1 (Design)0 40,000 0 0 0 0 0 0 0 40,000 16%6,400 22 Wash Water Tank #1 (Construction)0 0 0 250,000 0 0 0 0 0 250,000 16%40,000 23 Wash Water Tank #1 (CM)0 0 0 25,000 0 0 0 0 0 25,000 16%4,000 24 Reservoir 2 Replacement (Study)24 0 0 0 0 0 0 0 0 24 16%4 25 Enc-Nunley 44,739 0 0 0 0 0 0 0 0 44,739 16%7,158 26 Reservoir 2 Replacement (Design)184,400 160,000 0 0 0 0 0 0 0 344,400 16%55,104 27 Reservoir 2 (Construction)0 0 0 10,000,000 0 0 0 0 0 10,000,000 16%1,600,000 28 Reservoir 2 (Const Mgmt) 0 0 0 500,000 0 0 0 0 0 500,000 16%80,000 29 SST PEA (Study)0 150,000 0 0 0 0 0 0 150,000 16%24,000 30 SST IGA (Design)0 300,000 0 0 0 0 0 0 300,000 16%48,000 31 SST - Hydro and Ozone (Const) 0 0 8,000,000 5,000,000 0 0 0 0 0 13,000,000 16%2,080,000 32 SST - Hydro and Ozone (Const Mgmt) 0 0 500,000 800,000 0 0 0 0 0 1,300,000 16%208,000 33 Treatment Plant Ozone Generation Upgrade 0 0 0 100,000 0 0 0 0 0 100,000 16%16,000 34 Fleet Replacement: Service Body Truck 8,112 0 0 0 0 40,000 0 0 0 48,112 16%7,698 35 Forebay and Culvert Rehab (Study)0 0 0 0 0 30,000 0 0 0 30,000 16%4,800 36 Forebay and Culvert Rehab (Design)0 0 0 0 0 80,000 0 0 0 80,000 16%12,800 37 Forebay and Culvert Rehab (Const)0 0 0 0 0 0 800,000 0 0 800,000 16%128,000 38 Forebay and Culvert Rehab (Const Mgmt)0 0 0 0 0 0 80,000 0 0 80,000 16%12,800 39 Treatment Plant Ozone Generation Upgrade 0 0 0 100,000 0 0 0 0 0 100,000 16%16,000 40 Fleet Replacement Forecast 0 0 0 0 0 0 44,500 0 0 44,500 16%7,120 41 Total Treatment $729,566 $1,010,000 $8,663,000 $16,946,000 $229,000 $339,000 $1,109,500 $190,000 $200,000 $29,416,066 $4,706,572 42 43 Water Distribution 44 Distribution System Improvements - Pipelines 45 DN-Casa, Stenner, Chorro, Murray, Pacific Design $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 16%$24,000 46 CN-Casa, Stenner, Chorro, Murray, Pacific Design 1,560,000 1,900,000 0 0 0 0 0 0 0 3,460,000 16%553,600 47 CM-Casa, Stenner, Chorro, Murray, Pacific Design 150,000 150,000 0 0 0 0 0 0 0 300,000 16%48,000 48 Mt View, Hill, West, Lincoln, etc.-Design 125,000 0 0 0 0 0 0 0 0 125,000 16%20,000 49 Mt View, Hill, West, Lincoln, etc.-Const 0 0 0 0 1,255,000 0 0 0 0 1,255,000 16%200,800 50 Mt View, Hill, West, Lincoln, etc.-Const Mgmt 0 0 0 0 125,000 0 0 0 0 125,000 16%20,000 51 Craig, Christina, Jaycee, etc -Design 0 0 0 0 135,000 0 0 0 0 135,000 16%21,600 52 Craig, Christina, Jaycee, etc -Const 0 0 0 0 0 1,350,000 0 0 0 1,350,000 16%216,000 53 Craig, Christina, Jaycee, etc -Const Mgmt 0 0 0 0 0 135,000 0 0 0 135,000 16%21,600 54 Chorro, El Paseo, El Cerrito, etc - Design 0 0 0 0 0 125,000 0 0 0 125,000 16%20,000 55 Chorro, El Paseo, El Cerrito, etc - Const 0 0 0 0 0 0 1,258,000 0 0 1,258,000 16%201,280 56 Chorro, El Paseo, El Cerrito, etc - Const Mgmt 0 0 0 0 0 0 125,000 0 0 125,000 16%20,000 57 Patricia, Highland, La Entrada - Design 0 0 0 0 0 0 127,000 0 0 127,000 16%20,320 58 Patricia, Highland, La Entrada - Construction 0 0 0 0 0 0 0 1,270,000 0 1,270,000 16%203,200 59 Patricia, Highland, La Entrada - Construction Mgmt 0 0 0 0 0 0 0 127,000 0 127,000 16%20,320 Proposed Page 11 of 16 Packet Pg 390 11 1 City of San Luis Obispo - Water Page 2 of 3 2 Exhibit W-8 3 Development of the Water Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible $ Fee Eligible Proposed 60 Serrano Zone Consolidation-(Study & Design)0 0 0 0 0 0 0 100,000 0 100,000 16%16,000 61 Serrano Zone Consolidation Phase 1 (Const)0 0 0 0 0 0 0 0 1,000,000 1,000,000 16%160,000 62 Serrano Zone Consolidation Phase 1 (Constr Mgmt)0 0 0 0 0 0 0 0 100,000 100,000 16%16,000 63 Trench Repairs 174,789 200,000 200,000 200,000 200,000 200,000 0 0 0 1,174,789 0%0 64 Raise Valve Covers 50,765 25,000 25,000 30,000 30,000 30,000 0 0 0 190,765 0%0 65 Water Meters and Water Meter Boxes 115,477 165,000 180,000 180,000 180,000 180,000 0 0 0 1,000,477 0%0 66 Water Meters and Water Meter Boxes (Contribution from sewer)0 (82,500) (90,000) (90,000) (90,000) (90,000)0 0 0 (442,500)0%0 67 Enc with Corix 1,605 0 0 0 0 0 0 0 0 1,605 0%0 68 Fire Hydrants and Parts 26,743 40,000 0 0 0 0 0 0 0 66,743 0%0 69 Slack Tank Consolidation (Design)0 100,000 0 0 0 0 0 0 0 100,000 16%16,000 70 Slack Tank Consolidation (Const)0 0 920,000 0 0 0 0 0 0 920,000 16%147,200 71 Slack Tank Consolidation (Const Mgmt)0 0 92,000 0 0 0 0 0 0 92,000 16%14,720 72 [2] Wash Water Tank #2 (Const) @ WTP 170,000 0 0 0 0 0 0 0 0 170,000 16%27,200 73 [2]Tank Maintenance (Study)13,100 0 75,000 0 0 0 0 0 0 88,100 16%14,096 74 [2] Enc-Nunley 500 0 0 0 0 0 0 0 0 500 16%80 75 [2]Tank Maintenance (Design)5 0 0 0 0 0 0 0 0 5 16%1 76 [2]Tank Maintenance (Construction)600,000 0 0 675,000 0 0 0 0 0 1,275,000 16%204,000 77 [2]Tank Maintenance (CM)130,000 0 0 70,000 0 0 0 0 0 200,000 16%32,000 78 Terrace Hill Tank Maint 0 0 0 0 0 0 0 0 0 0 16%0 79 Enc-Nunley 65,635 0 0 0 0 0 0 0 0 65,635 16%10,502 80 IT - CityWorks Upgrade 5,942 0 0 0 0 0 0 250,000 0 255,942 16%40,951 81 Enc-Woolpert 11,412 0 0 0 0 0 0 0 0 11,412 16%1,826 82 Distribution Pump Station Upgrades 0 0 0 0 0 0 0 0 0 0 16%0 83 Water Model Maintenance and Analysis 0 20,000 20,000 0 0 0 0 0 0 40,000 16%6,400 84 Water Pump Station Analysis 0 0 0 0 0 0 0 0 0 16%0 85 Fleet replacement: Pickup 0 0 70,000 35,000 35,000 0 0 0 0 140,000 16%22,400 86 Fleet replacement: Caterpillar Backhoe Loader & Attachments 0 0 0 0 0 235,000 0 0 0 235,000 16%37,600 87 Fleet replacement: Service body trucks 0 0 0 0 300,000 0 0 0 0 300,000 16%48,000 88 Fleet Replacement: Medium Duty Truck with bed & crane 0 0 0 0 130,000 0 0 0 0 130,000 16%20,800 89 Extended Cab Pickup Truck 1,079 0 0 0 0 0 0 0 0 1,079 16%173 90 Fleet Replacement: Message Board 0 0 0 0 40,000 0 0 0 0 40,000 16%6,400 91 Foothill/Chorro PRV Replacement (Design)5 0 0 0 0 0 0 0 0 5 16%1 92 Enc-Numley 3,746 0 0 0 0 0 0 0 0 3,746 16%599 93 Foothill/Chorro PRV Replacement (Const)86,950 - 0 0 0 0 0 0 0 86,950 16%13,912 94 Total Distribution $3,442,753 $2,517,500 $1,492,000 $1,100,000 $2,340,000 $2,165,000 $1,510,000 $1,747,000 $1,100,000 $17,414,253 $2,467,581 95 96 Water Customer Service 97 Fleet replacement: Compact Pickups $0 $0 $0 $57,000 $0 $0 $0 $0 $0 57,000 0%$0 98 99 Utilities Services 100 Fleet replacement: Compact Pickup $25,200 $0 $0 $0 $0 $0 $0 $0 $0 25,200 0%$0 101 102 Administration and Engineering 103 879 Morro Refurbishment $481 $0 $0 $0 $0 $0 $0 $0 $0 $481 0%$0 104 Enc Benchmark 3,966 0 0 0 0 0 0 0 0 3,966 0%0 105 Control System Trucks 6,501 0 0 0 0 0 0 0 0 6,501 0%0 106 Enc - Toyota 33,589 0 0 0 0 0 0 0 0 33,589 0%0 107 Fleet replacement: Sedan 0 0 0 35,000 0 0 0 0 0 35,000 0%0 108 Mobile Equipment Lifts & Safety Stands 0 0 0 0 0 0 0 0 0 0 0%0 109 Total Administration and Engineering $44,537 $0 $0 $35,000 $0 $0 $0 $0 $0 $79,537 $0 Page 12 of 16 Packet Pg 391 11 1 City of San Luis Obispo - Water Page 3 of 3 2 Exhibit W-8 3 Development of the Water Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible $ Fee Eligible Proposed 110 111 Source of Supply 112 Groundwater (Study)$70,000 $0 $0 $0 $0 $0 $0 $0 $0 $70,000 39.0%$27,300 113 Groundwater (DN)175,000 0 0 0 0 0 0 0 0 175,000 39.0%68,250 114 Groundwater (CN)1,000,000 0 0 0 0 0 0 0 0 1,000,000 39.0%390,000 115 Groundwater (CM)150,000 0 0 0 0 0 0 0 0 150,000 39.0%58,500 116 Groundwater (ER)75,000 0 0 0 0 0 0 0 0 75,000 39.0%29,250 117 Total Source of Supply $1,470,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,470,000 $573,300 118 119 General Assumptions for Future Planning Purposes $0 $0 $0 $0 $0 $500,000 $500,000 $500,000 $500,000 $2,000,000 0%$0 120 121 Shared Information Technology 122 Fox Pro Replace $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0%$0 123 Laserfiche 0 0 0 0 0 0 0 0 0 0 0%0 124 UB System Upgrade 0 0 0 0 0 0 0 0 0 0 0%0 125 Enc - Accela 1,667 0 0 0 0 0 0 0 0 1,667 0%0 126 City Website Upgrade (4% share)0 0 0 0 0 0 0 0 0 0 16%0 127 Water Reuse Automation Impr 51,980 0 0 0 0 0 0 0 0 51,980 16%8,317 128 Wireless Net Infrastructure Replacement 0 0 0 0 0 0 0 0 0 16%0 129 Telemetry System Upgrade (Design)2,704 0 0 0 0 0 0 0 0 2,704 0%0 130 Enc - Cannon 48,588 0 0 0 0 0 0 0 0 48,588 16%7,774 131 Telemetry System Upgrade - Construction 1,462,688 0 0 0 0 0 0 0 0 1,462,688 16%234,030 132 Enc - Applied Technology 2,925 0 0 0 0 0 0 0 0 2,925 0%0 133 Virtual Private Network (VPN) Replacement 0 0 0 9,028 0 0 0 0 0 9,028 0%0 134 Network Firewalls 0 0 0 15,259 0 0 0 0 0 15,259 16%2,441 135 GPS System Replacement 0 0 0 0 0 0 0 0 0 0 16%0 136 Network Switching Infrastructure Replacement 0 0 0 14,140 0 0 0 0 0 14,140 16%2,262 137 Radio Handhelds and Mobile Replacements 24,282 0 0 0 0 0 0 0 24,282 16%3,885 138 VM Infrastructure 8,945 0 0 8,945 0 0 0 0 0 17,890 16%2,862 139 Server Operating System 1,848 0 0 0 0 0 0 0 0 1,848 0%0 140 VoIP 0 20,360 0 0 0 0 0 0 0 20,360 16%3,258 141 Document Management System 0 0 0 0 0 0 0 0 0 0 16%0 142 Tait Radio System 0 0 24,282 0 0 0 0 0 0 24,282 16%3,885 143 MS Office Replacement 0 0 0 16,773 0 0 0 0 0 16,773 16%2,684 144 Enc - Planet Technologies 12,400 0 0 0 0 0 0 0 0 12,400 16%1,984 145 UPS Battery Replacement 0 0 1,885 0 0 0 0 0 0 1,885 0%0 146 Enc - Applied Technology 1,885 0 0 0 0 0 0 0 0 1,885 0%0 147 Enterprise Storage Growth 0 0 0 0 0 0 0 0 0 0 0%0 148 Total Share of Information Technology CIP $1,595,629 $44,642 $26,167 $64,145 $0 $0 $0 $0 $0 $1,730,583 $273,382 149 150 Recycled Water Projects 0 0 50,000 0 250,000 0 1,250,000 0 3,706,460 5,256,460 16%$841,034 151 152 TOTAL WATER FUND CAPITAL PLAN $7,307,684 $3,572,142 $10,231,167 $18,202,145 $2,819,000 $3,004,000 $4,369,500 $2,437,000 $5,506,460 $57,449,098 $8,861,869 153 154 Supply $1,414,334 155 Treatment 4,706,572 156 Notes:Distribution 2,740,963 157 [1] From the City "Water Fund Analysis-working copy_2016-10-18.xlsx".Total $8,861,869 158 [2] These items are included in the estimated replacement cost for the WTP. See Exhibit W-4A.OK 159 [3] These items are estimated growth related based on Exhibit W-2. Future growth is 16% of total EDU, 5,821/36,791 = 16%. Page 13 of 16 Packet Pg 392 11 1 City of San Luis Obispo - Water City of San Luis Obispo - Water 2 Exhibit W-9A Exhibit W-9B 3 Allowable Water Capacity and Connection Fees Allowable Water Capacity and Connection Fees 4 5 Component Calculation Results ($/EDU)Component Buy-in Future Debt Service Total ($/EDU) 6 7 Supply $10,591 Supply $10,348 $243 $0 $10,591 8 Treatment 2,808 Treatment 1,999 809 0 2,808 9 Distribution 3,403 Distribution 2,932 471 0 3,403 10 Debt Service (1,459)Debt Service 0 0 (1,459) (1,459) 11 Cash Reserves 437 Cash Reserves 437 0 0 437 12 -------------------------- ------------ ------------ ------------ 13 Net Allowable Capacity and Connection Fee $15,780 Net Allowable Capacity and Connection Fee $15,716 $1,523 ($1,459) $15,780 14 15 Current Capacity and Connection Fee $11,100.16 Current Capacity and Connection Fee $11,100.16 16 ---------------------------- 17 Difference $4,680 Difference $4,680 Page 14 of 16 Packet Pg 393 11 City of San Luis Obispo - Water Exhibit W-10 Summary of Water Capcity and Connection Fee Schedule CURRENT WATER DEVELOPMENT IMPACT FEES AS OF 7/1/2017 Land Use Type EDU*Citywide RESIDENTIAL (per unit) Single Family Residential 1.0 $11,322.16 Multi-Family Residential 0.7 7,925.51 Mobile Home 0.6 6,793.30 Studio Unit (450 s.f. or less)0.3 3,396.65 NON-RESIDENTIAL (Meter Size) 5/8" to 3/4"-inch 1.0 $11,322.16 1-inch 1.7 19,247.68 1-1/2 inch 3.4 38,495.36 2-inch 5.4 61,138.45 3-inch 10.7 121,145.00 4-inch 16.7 185,076.96 6-inch 33.4 378,153.92 * Equivalent dwelling unit CALCULATED WATER CAPACITY AND CONNECTION FEE Land Use Type EDU*Citywide RESIDENTIAL (per unit) Residential (greater than 800 s.f.)1.0 $15,780 Residential (451 s.f. to 800 s.f.)0.7 11,046 Mobile Home 0.6 9,468 Studio Unit (450 sf or less)0.3 4,734 NON-RESIDENTIAL (Meter Size) 5/8" to 3/4"-inch 1.0 $15,780 1-inch 1.7 26,826 1-1/2 inch 3.4 53,652 2-inch 5.4 85,212 3-inch 10.7 168,846 4-inch 16.7 263,526 6-inch 33.4 527,052 Page 15 of 16 Packet Pg 394 11 Current Fee Option #1 Option #2 Future Portion of Treatment Project plus Financing Cost Current Fee plus Future Portion of Project plus Financing Cost Existing (Replacement Cost Less Depreciation) plus Future plus Financing Cost Difference between Option #1 and Option #2 Existing Fee - Future Capacity Projects Water Reuse Project (39%)$4,514,857 $4,514,857 Nacimiento Pipeline Project (39%)58,678,467 58,678,467 2006 Water Treatment Imp (15%)3,831,389 3,831,389 Sedimentation Process (50%)3,888,350 3,888,350 2007 Bishop Tank (15%)231,665 231,665 1994 Water Treatment Tank (15%)3,480,430 3,480,430 Total Existing Fee Future Plant $74,625,158 $74,625,158 Existing Fee Future EDUs 6,927 6,927 Existing Fee $/EDU $10,773 $10,773 ($10,773) New Future Plant Supply [1]$1,477,484 $1,414,334 (11) Treatment [1]4,916,720 4,706,572 (36) Distribution 0 2,740,963 471 Total New Future Plant $6,394,204 $8,861,869 Total New Future EDUs [2]5,821 5,821 New Future Plant $/EDU $1,098 $1,523 Future Plant $/EDU $10,773 $11,872 $1,523 ($10,349) Existing Plant Supply $60,234,226 Total Future EDUs [2]5,821 Total Supply per EDU $10,348 $10,348 Treatment $73,535,215 1,999 Distribution 107,869,887 2,932 Plus: Cash balances 16,079,051 437 Total Existing Treatment, Distribution Plant $197,484,153 Total EDUs 36,791 Total Other per EDU $5,368 Total Existing Plant $/EDU $15,716 $15,715 Debt Credit ($1,459)($1,459) Total Future and Existing $/EDU $10,773 $11,872 $15,780 $3,907 Current Fee (ENR 7/1/2017)$11,322.16 [1] Option #1 is existing fee plus 16% of growth related future plant, plus interest at 2% [2] Future EDUs are net of Vested/ Pending projects Water Capacity and Connection Fee Page 16 of 16 Packet Pg 395 11 Wastewater Capacity and Connection Fee Packet Pg 396 11 1 City of San Luis Obispo - Wastewater 2 Exhibit S-1 3 Development of Capacity and Connection Fee 4 5 Plant Description Estimated Replacement Cost Eligible Replacement Cost New (RCN) Eligible Replacement Cost New Less Depreciation (RCNLD) EDUs Total Fee 6 Existing Plant [1] 7 Treatment $83,819,927 $79,117,927 $42,138,027 36,791 $1,145 8 Collection 259,391,205 197,461,122 106,909,803 36,791 2,906 9 10 Total Existing Plant $343,211,132 $276,579,049 $149,047,830 36,791 $4,051 11 12 Less: Outstanding Debt Principal (2)($17,096,754) 36,791 ($465) 13 14 Plus: Capital Fund Reserves [3]$28,271,258 36,791 $768 15 16 Total Net Existing Plant $343,211,132 $276,579,049 $160,222,334 36,791 $4,354 17 18 Future Plant [4] 19 Treatment $154,876,753 $24,717,624 5,821 $4,246 20 Collection 23,292,507 23,292,507 5,821 4,002 21 22 Total Future Plant $178,169,260 $0 $48,010,131 5,821 $8,248 23 24 25 26 Total Existing and Future Plant [5]$521,380,391 $276,579,049 $208,232,465 $12,602 27 28 Existing EDUs (Includes Vested/Pending Projects)30,970 29 Future EDUs 5,821 30 Total Existing and Future EDUs 36,791 31 32 33 Notes: 34 [1] Existing plant based on replacement cost less depreciation. 35 [2] Remaining principal as of June 2016. See Exhibit S-5. 36 [3] Cash reserves as of June 2016 which are fee eligible. See Exhibit S-6. 37 [4] Future plant based on City capital improvement plan in 2016 dollars. See Exhibit S-7. 38 [5] Based on "combined" methodology established in AWWA M1, Sixth Edition, Table VI.2-1, page 273.Page 1 of 18 Packet Pg 397 11 1 City of San Luis Obispo - Wastewater 2 Exhibit S-2 3 Development of EDUs 4 5 EDU = Equivalent Dwelling Unit 6 7 8 5,400,000 Future Average Dry Weather Flow/WRRF Design Capacity 9 470,000 Cal Poly Average Dry Weather Flow/Capacity share of WRRF 10 4,930,000 City owned WRRF Capacity 11 134 EDU gpd Rate [1] 12 36,791 Total City Existing and Future EDU 13 4,150,000 Existing Average Dry Weather Flow, plus pending increment 14 30,970 Existing EDU (Includes Vested/Pending Projects) 15 5,821 Future EDU 16 17 18 19 Notes: 20 [1] City provided gallons per day (gpd) based on a a three-year average from 2012-13 to 2014-15. 21 [2] Future growth is 16% of total EDU, 5,821/36,791 = 16% Future EDU Calc (derived by using 5.4 mgd design capacity for WRRF) Page 2 of 18 Packet Pg 398 11 1 City of San Luis Obispo - Wastewater Page 1 of 3 2 Exhibit S-3 3 Development of Treatment Capacity and Connection Fee 4 5 System Type Function Description Install Date Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 6 EXISTING PLANT [1] 7 Land 83199 LAND 100 6/30/1952 $4,600 0.0% 100% $4,600 $4,600 8 Land 83200 LAND 100 6/30/1963 959,700 0.0% 100% 959,700 959,700 9 Land 83201 LAND 100 6/30/1969 474,175 0.0% 100% 474,175 474,175 10 Land 10069001 LANDí18.8 ACRES 6/30/1969 587,450 0.0% 100% 587,450 587,450 11 Treatment Digester DIGESTER No. 3 1923 69 92% 75 2,000,000 92.0% 100% 2,000,000 160,000 12 Treatment Clarifier PRIMARY CLARIFIER No. 1 1945 69 92% 75 2,000,000 92.0% 100% 2,000,000 160,000 13 Treatment Clarifier PRIMARY CLARIFIER No. 2 1945 69 92% 75 2,000,000 92.0% 100% 2,000,000 160,000 14 Treatment Digester DIGESTER No. 2 1946 69 92% 75 2,000,000 92.0% 100% 2,000,000 160,000 15 Treatment Digester DIGESTER No. 1 1952 69 92% 75 2,000,000 92.0% 100% 2,000,000 160,000 16 Treatment Drying Beds DRYING BEDS 1-8 1950 69 92% 75 472,000 92.0% 0%0 0 17 Treatment Biofilter BIOFILTER No. 3 1964 69 138% 50 0 100.0% 0%0 0 18 Treatment Clarifier SECONDARY CLARIFIER No. 3 1964 52 69% 75 2,000,000 69.3% 100% 2,000,000 613,333 19 Treatment Building OPERATIONS BUILDING 1964 52 0% 0 0 0.0% 0%0 0 20 Treatment Building MAINTENANCE SHOP/TOOL SHED 1964 52 0% 0 280,000 0.0% 0%0 0 21 Treatment Drying Beds UPPER DRYING BEDS 1984 32 0% 0 0 0.0% 0%0 0 22 Treatment Equalization EQUALIZATION BASIN 1984 44 88% 50 1,000,000 88.0% 100% 1,000,000 120,000 23 Treatment Equalization EQUALIZATION BASIN 1984 24 80% 30 10,000,000 80.0% 100% 10,000,000 2,000,000 24 Treatment Lagoon SUPERNATANT LAGOON 1984 32 80% 40 550,000 80.0% 0%0 0 25 Treatment Effluent OLD EFFLUENT STRUCTURE AT SOUTH END OF PROPERTY 1984 32 32% 100 1,500,000 32.0% 100% 1,500,000 1,020,000 26 Treatment Headworks HEADWORKS 1994 2 10% 20 4,179,000 10.0% 100% 4,179,000 3,761,100 27 Treatment Clarifier SECONDARY CLARIFIER No. 4 1994 22 29% 75 2,000,000 29.3% 100% 2,000,000 1,413,333 28 Treatment Clarifier SECONDARY CLARIFIER No. 5 1994 22 29% 75 2,000,000 29.3% 100% 2,000,000 1,413,333 29 Treatment Clarifier CLARIFIER No. 4 RAS PUMPS 2014 2 10% 20 250,000 10.0% 100% 250,000 225,000 30 Treatment Clarifier CLARIFIER No. 5 RAS PUMPS 2014 2 10% 20 250,000 10.0% 100% 250,000 225,000 31 Treatment Chemical pH CONTROL CHEMICAL STATION 1994 22 88% 25 800,000 88.0% 100% 800,000 96,000 32 Treatment Pumps RECIRCULATION ISLAND PUMPS 1994 22 88% 25 0 88.0% 0%0 0 33 Treatment Aeration AERATION TANKS No. 1 & 2 1994 22 29% 75 8,000,000 29.3% 100% 8,000,000 5,653,333 34 Treatment Blowers BLOWERS 1,2 &3 1994 22 110% 20 1,350,000 100.0% 100% 1,350,000 0 35 Treatment Building MAIN SWITCHGEAR BUILDING 1994 22 29% 75 5,000,000 29.3% 100% 5,000,000 3,533,333 36 Treatment Building MCC BUILDINGS B & G 2015 1 1% 75 800,000 1.3% 100% 800,000 789,333 37 Treatment Building MCC BUILDINGS A & J 2010 6 8% 75 800,000 8.0% 100% 800,000 736,000 38 Treatment Other PROPANE POWERED EMERGENCY GENERATOR 1994 26 87% 30 1,500,000 86.7% 100% 1,500,000 200,000 39 Treatment Daft DAFT (DISSOLVED AIR FLOTATION THICKENER)1994 22 29% 75 1,500,000 29.3% 100% 1,500,000 1,060,000 40 Treatment Chemical CHLORINE CONTACT CHANNELS 1/2 1994 22 29% 75 2,200,000 29.3% 0%0 0 41 Treatment Building BELT PRESS BUILDING 1994 22 44% 50 500,000 44.0% 100% 500,000 280,000 42 Treatment Building ADMINISTRATION BUILDING 1994 22 220% 10 250,000 100.0% 100% 250,000 0 43 Treatment Tertiary TERTIARY MEDIA FILTERS 4 filters 1994 22 29% 75 10,000,000 29.3% 100% 10,000,000 7,066,667 44 Treatment Cooling Towers COOLING TOWERS 3 units 1994 22 73% 30 3,000,000 73.3% 100% 3,000,000 800,000 45 Treatment Equalization EQALIZATION TANKS (NORTH & SOUTH) 2 units 1994 22 29% 75 2,000,000 29.3% 100% 2,000,000 1,413,333 46 Treatment Chemical DISINFECTION CHEMICAL STORAGE AREA 1994 36 90% 40 2,200,000 90.0% 50% 1,100,000 110,000 47 Treatment Digester DIGESTER GAS FLARE SYSTEM 2006 10 50% 20 100,000 50.0% 100% 100,000 50,000 48 Treatment Other SLURRY SEALED ALL ASPHALT 2010 6 120% 5 100,000 100.0% 0%0 0 49 Treatment Other PERIMETER FENCING 2012 4 20% 20 500,000 20.0% 100% 500,000 400,000 50 Treatment Other WRRF SERVER IN ADMIN 2015 1 10% 10 2,500,000 10.0% 100% 2,500,000 2,250,000 51 Treatment Other FIBER OPTICS 2015 1 5% 20 100,000 5.0% 100% 100,000 95,000 52 Treatment Cogeneration COGENERATION SYSTEM 2015 1 5% 20 2,500,000 5.0% 100% 2,500,000 2,375,000 53 Treatment Other PLANT ENTRANCE GATE 2016 0 0% 20 25,000 0.0% 100% 25,000 25,000 54 Treatment Other LIGHTING 2016 0 0% 20 50,000 0.0% 100% 50,000 50,000 55 TOTAL EXISTING PLANT $82,281,925 $77,579,925 $40,600,025 Page 3 of 18 Packet Pg 399 11 1 City of San Luis Obispo - Wastewater Page 2 of 3 2 Exhibit S-3 3 Development of Treatment Capacity and Connection Fee 4 5 System Type Function Description Install Date Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 56 57 PLUS: Interest on Debt Water Efficiency Project 5/05/15 $1,538,002 1.00 $1,538,002 100%1,538,002 1,538,002 58 59 TOTAL EXISTING PLANT $83,819,927 $79,117,927 $42,138,027 60 61 Buildout EDUs [2] 36,791 62 63 TOTAL EXISTING TREATMENT AND COLLECTION PLANT $/EDU $1,145 64 65 UPGRADE PLANT [3]Cost in 2016 $ % Fee Eligible Cost in 2016 $ 66 Water Resource Recovery Facility 67 Major Maintenance $3,762,884 16%$602,061 68 Influent Pump Replacement 155,705 16%24,913 69 WRRF Energy Efficiency 0 16%0 70 Design 1,325 16%212 71 Construction 3,861 16%618 72 WRRF Upgrade 0 16%0 73 Study/Environmental 382,151 16%61,144 74 Program Management 2,805,544 16%448,887 75 Design 6,063,682 16%970,189 76 amendment to CH2M 1,000,000 16%160,000 77 Construction 0 16%0 78 Infrastructure 140,000,000 16%22,400,000 79 Disinfection 0 16%0 80 Nutrient Removal 0 16%0 81 Contingency 0 16%0 82 Flood Control 0 16%0 83 Construction Management 0 16%0 84 WRRF Fiber Optic Impr 0 16%0 85 Digester 2 Cleaning 0 16%0 86 WRF Sludge Bed 0 16%0 87 WRRF Cooling Towers 0 16%0 88 IT - iFix Replacement 250,000 16%40,000 89 IT - HachWims 30,000 16%4,800 90 IT - MP2 Replacement 30,000 16%4,800 91 Fleet Replacement: Utility Trucks (3)57,600 0%0 92 Fleet Replacement: Sedan 33,000 0%0 93 Fleet Replacement: 4-Wheel Drive Loader 0 0%0 94 Fleet Replacement: Pickup Truck w/Flat Bed & Crane 0 0%0 95 Fleet Replacement: Compact Pickup Truck 36,000 0%0 96 Fleet Replacement: Decanter Trailer 0 0%0 97 Fleet Replacement: Club Cars - Electric 60,000 0%0 98 Fleet Replacement: Dump Truck 150,000 0%0 99 Fleet Replacement: Forklift 55,000 0%0 100 TOTAL UPGRADE PLANT $154,876,753 $0 $24,717,624 101 102 Total Future EDUs [4] 5,821 103 104 TOTAL FUTURE TREATMENT PLANT $/EDU $4,246 105 106 TOTAL EXISTING AND FUTURE TREATMENT PLANT $/EDU $5,391 Page 4 of 18 Packet Pg 400 11 1 City of San Luis Obispo - Wastewater Page 3 of 3 2 Exhibit S-3 3 Development of Treatment Capacity and Connection Fee 4 5 System Type Function Description Install Date Average Age (Years) Life Cycle % Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 107 108 109 110 Notes: 111 [1] Existing plant based on replacement cost less deprecation. Land based on original cost and July 2017 ENR. 112 [2] See Exhibit S-2 for total EDUs. 113 [3] Future plant based on City capital improvement plan in 2016 dollars. See Exhibit S-7. 114 [4] See Exhibit S-2 for future EDUs. Page 5 of 18 Packet Pg 401 11 1 City of San Luis Obispo - Wastewater Page 1 of 2 2 Exhibit S-4A 3 Development of Collection Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Average Age (Years) Life Cycle % Pipe Length (feet) Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) EXISTING PLANT [1] 7 Collection Sewer Mains Gravity Main 1910 to 1919 106 106%27,966 100 $8,389,677 100.0%80%$6,711,742 $0 8 Collection Sewer Mains Gravity Main 1920 to 1929 96 96%62,068 100 18,620,358 96.0%80%14,896,286 595,851 9 Collection Sewer Mains Gravity Main 1930 to 1939 86 86%1,863 100 559,017 86.0%80%447,214 62,610 10 Collection Sewer Mains Gravity Main 1940 to 1949 76 76%62,018 100 18,605,544 76.0%80%14,884,435 3,572,264 11 Collection Sewer Mains Gravity Main 1950 to 1959 66 66%118,881 100 35,664,195 66.0%80%28,531,356 9,700,661 12 Collection Sewer Mains Gravity Main 1960 to 1969 56 56%109,485 100 32,845,503 56.0%80%26,276,402 11,561,617 13 Collection Sewer Mains Gravity Main 1970 to 1979 46 46%86,723 100 26,016,912 46.0%80%20,813,530 11,239,306 14 Collection Sewer Mains Gravity Main 1980 to 1989 36 36%71,333 100 21,399,804 36.0%80%17,119,843 10,956,700 15 Collection Sewer Mains Gravity Main 1990 to 1999 26 26%76,462 100 22,938,525 26.0%80%18,350,820 13,579,607 16 Collection Sewer Mains Gravity Main 2000 to 2009 16 16%72,569 100 21,770,619 16.0%80%17,416,495 14,629,856 17 Collection Sewer Mains Gravity Main 2009 to Present 3 3%42,861 100 12,858,381 3.0%80%10,286,705 9,978,104 18 Collection Lift Stations [2]Prefumo Lift Station 7/1/2002 14 28%0 50 750,000 0.0%0%0 0 19 Collection Lift Stations [2]Calle Joaquin Lift Station 1/1/1973 43 86%0 50 4,000,000 0.0%56%2,221,850 2,221,850 20 Collection Lift Stations [2]Foothill Lift Station 1/1/1986 (Old Rockview) 30 60%0 50 2,098,000 0.0%77%1,606,979 1,606,979 21 Collection Lift Stations [2]Silver City Lift Station 1/1/1967 49 98%0 50 2,150,000 0.0%85%1,830,521 1,830,521 22 Collection Lift Stations [2]Airport Lift Station 1/1/1980 36 72%0 50 2,130,000 0.0%30%646,182 646,182 23 Collection Lift Stations [2]Margarita Lift Station 1/1/1967 49 98%0 50 1,500,000 0.0%51%758,275 758,275 24 Collection Lift Stations [2]Tank Farm Lift Station 7/1/2009 7 14%0 50 18,325,682 0.0%53%9,793,361 9,793,361 25 Collection Lift Stations [2]Laguna Lift Station 7/1/2015 1 2%0 50 3,121,300 0.0%76%2,378,019 2,378,019 26 Collection Force Mains Foothill (51 Foothill)1953 63 0% 440 75 110,023 0.1%0%0 0 27 Collection Force Mains 1055 Isabella 2002 14 0% 595 75 148,810 0.0%0%0 0 28 Collection Force Mains 206 Margarita 1967 49 0% 231 75 57,853 0.1%0%0 0 29 Collection Force Mains Silver City (Trailer Park)1966 50 0% 765 75 191,190 0.0%0%0 0 30 Collection Force Mains 850 Fiero 1980 36 0% 839 75 209,705 0.0%0%0 0 31 Collection Force Mains 1625 Calle Joaquin 2015 1 0%3,656 75 914,000 0.0%0%0 0 32 Collection Force Mains Tank Farm (264 Tank Farm)2009 7 0%3,772 75 943,108 0.0%100%943,108 943,101 33 Collection Force Mains Laguna (35 Prado)2015 1 0%2,232 75 558,000 0.0%100%558,000 557,999 34 Collection SCADA Prefumo Lift Station 7/1/2002 14 70%0 20 25,000 70.0%0%0 0 35 Collection SCADA Calle Joaquin Lift Station 1/1/1997 19 95%0 20 25,000 95.0%0%0 0 36 Collection SCADA Foothill Lift Station 1/1/1997 19 95%0 20 25,000 95.0%0%0 0 37 Collection SCADA Silver City Lift Station 1/1/1997 19 95%0 20 25,000 95.0%0%0 0 38 Collection SCADA Airport Lift Station 1/1/2000 16 80%0 20 25,000 80.0%0%0 0 39 Collection SCADA Margarita Lift Station 1/1/1997 19 95%0 20 25,000 95.0%0%0 0 40 Collection SCADA Tank Farm Lift Station 7/1/2009 7 35%0 20 25,000 35.0%100%25,000 16,250 41 Collection SCADA Laguna Lift Station 7/1/2015 1 5%0 20 25,000 5.0%100%25,000 23,750 42 Collection SCADA Mustang Village (Cal-Poly Flow)7/1/1997 19 76%0 25 25,000 76.0%0%0 0 43 Collection SCADA Computer 1/0/1900 0 0%0 5 25,000 0.0%0%0 0 44 Collection Vehicles Vac-Con Hydro-cleaner 2014 2 17%0 12 350,000 16.7%0%0 0 45 Collection Vehicles Vac-Con Hydro-cleaner 2007 9 75%0 12 350,000 75.0%0%0 0 46 Collection Vehicles Dump Truck / 5 Yard 2008 8 47%0 17 100,000 47.1%0%0 0 47 Collection Vehicles Service Truck/ Utility Bed & Crane 2004 12 100%0 12 75,000 100.0%100%75,000 0 48 Collection Vehicles Service Truck, /Utility Bed 2004 12 100%0 12 70,000 100.0%100%70,000 0 49 Collection Vehicles Van, 1 Ton w/Camera Equipment 2016 0 0%0 10 170,000 0.0%0%0 0 50 Collection Vehicles Pickup Truck, 1/2 Ton 2015 1 8%0 12 20,000 8.3%0%0 0 51 Collection Vehicles Excavator, Mini 2006 10 67%0 15 750,000 66.7%100%750,000 250,000 52 Collection Vehicles Trailer, Tilt 2006 10 67%0 15 6,000 66.7%100%6,000 2,000 53 Collection Vehicles Trailer, Portable Concrete Mixer 2002 14 82%0 17 6,000 82.4%100%6,000 1,059 54 Collection Equipment Pump, Portable (4 inch)2001 15 88%0 17 33,000 88.2%100%33,000 3,882 55 Collection Equipment Pump, Portable (6 inch)2007 9 53%0 17 45,000 52.9%0%0 0 56 Collection Equipment Generator, 240kw Portable 2012 4 27%0 15 121,000 26.7%0%0 0 57 Collection Equipment Generator, 110kW Portable 2015 1 7%0 15 67,000 6.7%0%0 0 58 Collection Equipment Generator, 200kW Portable 2015 1 7%0 15 102,000 6.7%0%0 0 Page 6 of 18 Packet Pg 402 11 1 City of San Luis Obispo - Wastewater Page 2 of 2 2 Exhibit S-4A 3 Development of Collection Capacity and Connection Fee 4 5 6 System Type Function Description Install Date Average Age (Years) Life Cycle % Pipe Length (feet) Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 59 60 TOTAL EXISTING PLANT $259,391,205 $197,461,122 $106,909,803 61 62 Buildout EDUs [3] 36,791 63 64 TOTAL EXISTING COLLECTION PLANT $/EDU $2,906 65 66 FUTURE PLANT [4]Cost in 2016 $ 67 Total Collection System Improvements $56,585,280 16.0%$21,847,448 68 Total Pretreatment Improvements 35,000 16.0% 5,600 69 Total Distribution Improvements 577,028 16.0%0 70 Total Water Quality Laboratory Improvements 0 16.0%0 71 Total Administration and Engineering Improvements 82,635 16.0%6,414 72 Total Wastewater Services CIP Requests 8,750,000 16.0%1,400,000 73 Total Shared Information Technology Improvements 230,374 16.0%33,045 74 $66,260,317 23,292,507 75 76 TOTAL FUTURE PLANT $66,260,317 $23,292,507 77 78 Total Future EDUs [5] 5,821 79 80 TOTAL FUTURE COLLECTION PLANT $/EDU $4,002 81 82 TOTAL EXISTING AND FUTURE COLLECTION PLANT $/EDU $6,908 83 84 85 86 Notes: 87 [1] Existing plant based on replacement cost less deprecation. 88 [2] Lift station catchment areas based on City specific analysis based on cost and flow for existing and future plant. See exhibit S-9. 89 [3] See Exhibit S-2 for total EDUs. 90 [4] Future plant based on City capital improvement plan in 2016 dollars. See Exhibit S-7. 91 [5] See Exhibit S-2 for future EDUs. Page 7 of 18 Packet Pg 403 11 A B C D F G H I J M N O P 1 City of San Luis Obispo - Wastewater 2 Exhibit S-4B 3 Summary of Existing Catchment Assets 4 5 6 System Type Function Description Install Date Average Age (Years) Life Cycle % Pipe Length (feet) Estimated Life Cycle (Years) Estimated Replacement Cost % Depr. % Fee Eligible Replacement Cost New (RCN) Replacement Cost New Less Depreciation (RCNLD) 7 Existing Plant 8 Collection Lift Stations [2]Calle Joaquin Lift Station 1/1/1973 43 86% 0 50 $4,000,000 0.0% 56% $2,221,850 $2,221,850 9 Collection Lift Stations [2]Foothill Lift Station 1/1/1986 (Old Rockview) 30 60% 0 50 2,098,000 0.0% 77%1,606,979 1,606,979 10 Collection Lift Stations [2]Silver City Lift Station 1/1/1967 49 98% 0 50 2,150,000 0.0% 85%1,830,521 1,830,521 11 Collection Lift Stations [2]Airport Lift Station 1/1/1980 36 72% 0 50 2,130,000 0.0% 30%646,182 646,182 12 Collection Lift Stations [2]Margarita Lift Station 1/1/1967 49 98% 0 50 1,500,000 0.0% 51%758,275 758,275 13 Collection Lift Stations [2]Tank Farm Lift Station 7/1/2009 7 14% 0 50 18,325,682 0.0% 53%9,793,361 9,793,361 14 Collection Lift Stations [2]Laguna Lift Station 7/1/2015 1 2% 0 50 3,121,300 0.0% 76%2,378,019 2,378,019 15 16 Total Existing Catchment Assets $33,324,982 $19,235,186 $19,235,186 17 Total Existing and Future EDUs [1] 36,791 18 TOTAL EXISTING CATCHMENT PLANT $/EDU $523 19 20 Future Plant 21 Collection Lift Stations [2]Margarita $741,725 $741,725 22 Collection Lift Stations [2]Tank Farm 8,532,321 8,532,321 23 Collection Lift Stations [2]Silver City 319,479 319,479 24 Collection Lift Stations [2]Calle Joaquin 1,778,150 1,778,150 25 Collection Lift Stations [2]Laguna 743,281 743,281 26 Collection Lift Stations [2]Airport 1,483,818 1,483,818 27 Collection Lift Stations [2]Foothill 491,021 491,021 28 Collection Lift Stations [2]Buckley 793,118 793,118 29 30 Total Future Catchment Assets $14,882,914 $14,882,914 31 Total Future EDUs [2]5,821 32 TOTAL FUTURE CATCHMENT PLANT $/EDU $2,557 33 34 TOTAL EXISTING AND FUTURE PLANT $34,118,100 $3,080 35 36 37 [1] See Exhibit S-2 for future EDUs. 38 [2] Buckley not built yet. Page 8 of 18 Packet Pg 404 11 1 City of San Luis Obispo - Wastewater 2 Exhibit S-5 3 Development of Debt Service Credit [1] 4 5 6 WRRF Energy Efficiency Project Tank Farm Lift Station Financing Tank Farm Lift Station Financing Total 7 Principal Interest Total Principal Interest Total Principal Interest Total Principal 8 I. Debt Status: 9 Interest Rate 2.90%10,000,000$ 2,050,000$ 10 Principal $7,479,000 3.25%4.25% 11 Financing Term 15 years 30 15 12 13 II. Outstanding Principal Payments: 14 2015-16 $418,716 $200,004 $618,720 $257,658 $301,671 $559,328 $130,000 $55,020 $185,020 $806,374 15 2016-17 430,859 187,685 618,544 266,031 292,388 558,419 135,000 49,455 184,455 831,891 16 2017-18 443,354 175,009 618,363 274,678 282,803 557,481 140,000 43,680 183,680 858,032 17 2018-19 456,211 161,965 618,177 283,605 272,907 556,512 145,000 37,695 182,695 884,816 18 2019-20 469,441 148,543 617,985 292,822 262,689 555,511 150,000 31,500 181,500 912,263 19 2020-21 483,055 134,732 617,787 302,338 252,140 554,478 160,000 24,990 184,990 945,394 20 2021-22 497,064 120,520 617,584 312,164 241,247 553,411 165,000 18,165 183,165 974,228 21 2022-23 511,479 105,896 617,375 322,310 230,000 552,310 170,000 11,130 181,130 1,003,788 22 2023-24 526,312 90,849 617,160 332,785 218,388 551,173 180,000 3,780 183,780 1,039,096 23 2024-25 541,575 75,364 616,939 343,600 206,398 549,999 0 0 0 885,175 24 2025-26 557,280 59,431 616,711 354,767 194,019 548,786 0 0 0 912,048 25 2026-27 573,441 43,035 616,477 366,297 181,238 547,535 0 0 0 939,739 26 2027-28 590,071 26,164 616,236 378,202 168,041 546,242 0 0 0 968,273 27 2028-29 607,183 8,804 615,987 390,493 154,415 544,908 0 0 0 997,677 28 2029-30 0 0 0 403,185 140,346 543,530 0 0 0 403,185 29 2030-31 0 0 0 416,288 125,820 542,108 0 0 0 416,288 30 2031-32 0 0 0 429,817 110,822 540,639 0 0 0 429,817 31 2032-33 0 0 0 443,786 95,336 539,123 0 0 0 443,786 32 2033-34 0 0 0 458,209 79,347 537,557 0 0 0 458,209 33 2034-35 0 0 0 473,101 62,839 535,940 0 0 0 473,101 34 2035-36 0 0 0 488,477 45,794 534,271 0 0 0 488,477 35 2036-37 0 0 0 504,353 28,195 532,548 0 0 0 504,353 36 2037-38 0 0 0 520,744 10,024 530,768 0 0 0 520,744 37 38 Total $7,106,043 $1,538,002 $8,644,045 $8,615,711 $3,956,867 $12,572,579 $1,375,000 $275,415 $1,650,415 $17,096,754 39 40 Total EDUs [2]36,791 36,791 36,791 36,791 41 42 Total Debt Service $/EDU $193 $234 $37 $465 43 44 45 46 Notes: 47 [1] Debt service schedules from the City "Sewer Fund Analysis-working copy.xlsx". 48 [2] See Exhibit S-2 for total EDUs. Page 9 of 18 Packet Pg 405 11 City of San Luis Obispo - Wastewater Exhibit S-6 Summary of Reserve Funds For the Year Ended June 30, 2016 Type Total % Fee Eligible [1] $ Fee Eligible Cash $282,288 100%$282,288 Cash & Equivalents 27,988,970 100%27,988,970 Total $28,271,258 $28,271,258 Less: Restricted Debt Service $60,261 0%$0 Subsequent year expenditures 6,505,683 0%0 Committed Rate Stabilization fund $697,600 0%0 Contingency fund 1,635,400 0%0 Total $8,898,944 $0 Net Available Cash Reserves $19,372,314 $28,271,258 Total EDUs [2]36,791 Total Cash Reserves $/EDU $768 Notes: [1] Balance as of CAFR June 2016. [2] See Exhibit S-2 for total EDUs. Page 10 of 18 Packet Pg 406 11 1 City of San Luis Obispo - Wastewater Page 1 of 4 2 Exhibit S-7 3 Development of the Wastewater Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible [2] $ Fee Eligible 8 Wastewater Collection 9 Collection System Improvements 10 Sewer Lining Project - Design $32,610 $0 $0 $0 $0 $0 $0 $0 $0 $32,610 16.0%$5,218 11 Sewer Lining Project -Construction 425,000 0 0 0 0 0 0 0 0 425,000 16.0%68,000 12 Sewer Lining Project - Construction Management 35,000 0 0 0 0 0 0 0 0 35,000 16.0%5,600 13 RR Crossing @ Jennifer 2,735 0 0 0 0 0 0 0 0 2,735 16.0%438 14 RR Crossing @ Rachel 75,800 0 0 0 0 0 0 0 0 75,800 16.0%12,128 15 Stafford Taft Kentucky 633,527 0 0 0 0 0 0 0 0 633,527 16.0%101,364 16 Telemetry Upgrades 34,203 0 0 0 0 0 0 0 0 34,203 16.0%5,473 17 Radios 50,000 0 0 0 0 0 0 0 0 50,000 16.0%8,000 18 DN-Santa Barbara, Osos, Church, Leff, trench & pipe bursting 60,000 0 0 0 0 0 0 0 0 60,000 16.0%9,600 19 CN-Santa Barbara, Osos, Church, Leff, trench & pipe bursting 0 630,000 0 0 0 0 0 0 0 630,000 16.0%100,800 20 CM-Santa Barbara, Osos, Church, Leff, trench & pipe bursting 0 60,000 0 0 0 0 0 0 0 60,000 16.0%9,600 21 DN-Walnut, Morro, etc cured in place 0 17,000 0 0 0 0 0 0 0 17,000 16.0%2,720 22 CN-Walnut, Morro, etc cured in place 0 0 170,000 0 0 0 0 0 0 170,000 16.0%27,200 23 CM-Walnut, Morro, etc cured in place 0 0 17,000 0 0 0 0 0 0 17,000 16.0%2,720 24 DN-Albert, Slack, etc cured in place 0 17,000 0 0 0 0 0 0 0 17,000 16.0%2,720 25 CN-Albert, Slack, etc cured in place 0 0 170,000 0 0 0 0 0 0 170,000 16.0%27,200 26 CM-Albert, Slack, etc cured in place 0 0 17,000 0 0 0 0 0 0 17,000 16.0%2,720 27 DN-Foothill, etc trench & pipe bursting 0 5,000 0 0 0 0 0 0 0 5,000 16.0%800 28 CN-Foothill, etc trench & pipe bursting 0 0 50,000 0 0 0 0 0 0 50,000 16.0%8,000 29 CM-Foothill, etc trench & pipe bursting 0 0 5,000 0 0 0 0 0 0 5,000 16.0%800 30 DN-Murray, Chorro, Meinecke, etc trench & sewer replacement 0 33,000 0 0 0 0 0 0 0 33,000 16.0%5,280 31 CN-Murray, Chorro, Meinecke, etc trench & sewer replacement 0 0 330,000 0 0 0 0 0 0 330,000 16.0%52,800 32 CM-Murray, Chorro, Meinecke, etc trench & sewer replacement 0 0 33,000 0 0 0 0 0 0 33,000 16.0%5,280 33 DN-Walnut, Morro, etc trench & sewer replacement 0 40,000 0 0 0 0 0 0 0 40,000 16.0%6,400 34 CN-Walnut, Morro, etc trench & sewer replacement 0 0 400,000 0 0 0 0 0 0 400,000 16.0%64,000 35 CM-Walnut, Morro, etc trench & sewer replacement 0 0 40,000 0 0 0 0 0 0 40,000 16.0%6,400 36 DN-Westmont, Cerro Romaldo, Jeffrey, San Lucia, etc trench & pipe bursting 0 0 110,000 0 0 0 0 0 0 110,000 16.0%17,600 37 CN-Westmont, Cerro Romaldo, Jeffrey, San Lucia, etc trench & pipe bursting 0 0 0 1,100,000 0 0 0 0 0 1,100,000 16.0%176,000 38 CM-Westmont, Cerro Romaldo, Jeffrey, San Lucia, etc trench & pipe bursting 0 0 0 110,000 0 0 0 0 0 110,000 16.0%17,600 39 DN-Verde, Luneta, Serrano, Penman, Palomar, etc trench & pipe bursting 0 0 0 120,000 0 0 0 0 0 120,000 16.0%19,200 40 CN-Verde, Luneta, Serrano, Penman, Palomar, etc trench & pipe bursting 0 0 0 0 1,200,000 0 0 0 0 1,200,000 16.0%192,000 41 CM-Verde, Luneta, Serrano, Penman, Palomar, etc trench & pipe bursting 0 0 0 0 120,000 0 0 0 0 120,000 16.0%19,200 42 DN-Westmont, Cerro Romaldo, Jeffrey, San Lucia, etc trench & pipe bursting 0 0 0 0 120,000 0 0 0 0 120,000 16.0%19,200 43 CN-Westmont, Cerro Romaldo, Jeffrey, San Lucia, etc trench & pipe bursting 0 0 0 0 0 1,200,000 0 0 0 1,200,000 16.0%192,000 44 CM-Westmont, Cerro Romaldo, Jeffrey, San Lucia, etc trench & pipe bursting 0 0 0 0 0 120,000 0 0 0 120,000 16.0%19,200 45 DN-Serrano, Bressi, Palomar, etc trench & pipe bursting 0 0 0 0 0 0 0 75,000 75,000 16.0%12,000 46 CN-Serrano, Bressi, Palomar, etc trench & pipe bursting 0 0 0 0 0 0 0 0 750,000 750,000 16.0%120,000 47 CM-Serrano, Bressi, Palomar, etc trench & pipe bursting 0 0 0 0 0 0 0 0 75,000 75,000 16.0%12,000 48 DN-Johnson, Buchon, etc trench & pipe bursting 0 0 0 0 0 0 0 0 100,000 100,000 16.0%16,000 49 CN-Johnson, Buchon, etc trench & pipe bursting 0 0 0 0 0 0 0 0 0 0 16.0%0 50 CM-Johnson, Buchon, etc trench & pipe bursting 0 0 0 0 0 0 0 0 0 0 16.0%0 51 Study-Foothill Chorro Project 0 60,000 0 0 0 0 0 0 0 60,000 50.0%30,000 52 DN-Foothill Chorro Project 0 0 0 0 0 0 0 450,000 450,000 50.0%225,000 53 CN-Foothill Chorro Project 0 0 0 0 0 0 0 0 7,000,000 7,000,000 50.0%3,500,000 54 CM-Foothill Chorro Project 0 0 0 0 0 0 0 0 700,000 700,000 50.0%350,000 55 Inflow/Infiltration Reduction 100,000 200,000 200,000 200,000 200,000 200,000 250,000 250,000 250,000 1,850,000 50.0%925,000 56 Lateral Replacement Program 0 0 0 0 0 0 0 0 0 0 16.0%0 57 Trench Repair 0 25,000 25,000 25,000 25,000 25,000 0 0 0 125,000 16.0%20,000 58 Raise Manholes 25,000 25,000 25,000 25,000 25,000 25,000 0 0 0 150,000 16.0%24,000 Proposed Page 11 of 18 Packet Pg 407 11 1 City of San Luis Obispo - Wastewater Page 2 of 4 2 Exhibit S-7 3 Development of the Wastewater Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible [2] $ Fee Eligible Proposed 59 Telemetry System Improvements 94,807 100,000 0 0 0 0 0 0 0 194,807 16.0%31,169 60 CN-Sewerline Improvement 09-10 0 0 0 0 0 0 0 0 0 0 16.0%0 61 CM-Sewerline Improvement 09-10 0 0 0 0 0 0 0 0 0 0 16.0%0 62 Collection System Infrastructure Replacement Strategy 0 0 0 0 0 0 0 0 0 0 16.0%0 63 Santa Rosa Siphon 520,000 0 0 0 0 0 0 0 0 520,000 16.0%83,200 64 Jennifer St RR Crossing Design 0 0 0 0 0 0 0 0 0 0 16.0%0 65 California Sewerline Rerouting-Study 0 0 0 0 0 0 0 0 0 0 0%0 66 Sewerline Repl Rachel 941 0 0 0 0 0 0 0 0 941 0%0 67 Sewerline Repl Stafford 5,510 0 0 0 0 0 0 0 0 5,510 16.0%882 68 Marsh St Siphon (PW project)271,618 0 0 0 0 0 0 0 0 271,618 16.0%43,459 69 SY-JENNIFER RR/HIG-MARSH 19,222 0 0 0 0 0 0 0 0 19,222 16.0%3,076 70 CN-JENNIFER RR/HIG-MARSH 1,400,000 0 0 0 0 0 0 0 0 1,400,000 16.0%224,000 71 DN-SANTA ROSA SWRLINE REPL 0 0 0 0 0 0 0 0 0 0 16.0%0 72 CN-SANTA ROSA SWRLINE REPL 0 0 0 0 0 0 0 0 0 0 16.0%0 73 CM-Santa Rosa Sewerline Repl 0 0 0 0 0 0 0 0 0 0 16.0%0 74 RR Safety Trail Hath/Taft 0 0 0 0 0 0 0 0 0 0 16.0%0 75 SCADA Upgrade Integration 15,993 0 0 0 0 0 0 0 0 15,993 0%0 76 Recycled Water System-Reservoir Study 0 25,000 0 0 0 0 0 0 0 25,000 0%0 77 RW SCADA Study 0 0 9,000 0 0 0 0 0 0 9,000 0%0 78 Automatic Meter Pilot Study 0 0 4,000 0 0 0 0 0 0 4,000 0%0 79 IT - CityWorks 11,412 0 0 0 0 0 250,000 0 0 261,412 0%0 80 Fleet Replacement: 1/2 Ton Pickup 0 0 0 0 0 0 0 0 0 0 0%0 81 Fleet Replacement: Hydro-Cleaner 0 0 0 410,000 0 0 0 0 0 410,000 16.0%65,600 82 Fleet Replacement: Portable Generators (50% share)0 0 0 0 0 0 0 0 0 0 0%0 83 Fleet Replacement: CCTV Van 135,902 0 0 0 0 0 0 0 0 135,902 16.0%21,744 84 Fleet Replacement: 1 1/2 Ton Service Trucks 144,000 0 0 0 0 0 0 0 0 144,000 16.0%23,040 85 Fleet Replacement: Portable Sewage Pump 36,900 0 0 0 0 0 0 0 0 36,900 16.0%5,904 86 Fleet Replacement: Trailer, Portable Concrete Mixer 0 25,000 0 0 0 0 0 0 0 25,000 16.0%4,000 87 Fleet Replacement: Caterpillar Mini Excavator (pooled)0 0 0 0 0 70,000 0 0 0 70,000 16.0%11,200 88 Catchment [3] 89 Margarita 1,500,000 0 0 0 0 0 0 0 0 1,500,000 49.4%741,725 90 Tank Farm 18,325,682 0 0 0 0 0 0 0 0 18,325,682 46.6%8,532,321 91 Silver City 2,150,000 0 0 0 0 0 0 0 0 2,150,000 14.9%319,479 92 Calle Joaquin 4,000,000 0 0 0 0 0 0 0 0 4,000,000 44.5%1,778,150 93 Laguna 3,121,300 0 0 0 0 0 0 0 0 3,121,300 23.8%743,281 94 Airport 2,130,000 0 0 0 0 0 0 0 0 2,130,000 69.7%1,483,818 95 Foothill 2,098,000 0 0 0 0 0 0 0 0 2,098,000 23.4%491,021 96 Buckley 793,118 0 0 0 0 0 0 0 0 793,118 100.0%793,118 97 Total Collection $38,248,280 $1,262,000 $1,605,000 $1,990,000 $1,690,000 $1,640,000 $500,000 $775,000 $8,875,000 $56,585,280 $21,847,448 98 99 Water Resource Recovery Facility 100 Major Maintenance $1,137,884 $0 $0 $0 $0 $0 $875,000 $875,000 $875,000 $3,762,884 16.0%$602,061 101 Influent Pump Replacement 155,705 0 0 0 0 0 0 0 0 155,705 16.0%24,913 102 WRRF Energy Efficiency 0 0 0 0 0 0 0 0 0 16.0%0 103 Design 1,325 0 0 0 0 0 0 0 0 1,325 16.0%212 104 Construction 3,861 0 0 0 0 0 0 0 0 3,861 16.0%618 105 WRRF Upgrade 0 0 0 0 0 0 0 0 0 16.0%0 106 Study/Environmental 382,151 0 0 0 0 0 0 0 0 382,151 16.0%61,144 107 Program Management 1,305,544 1,500,000 0 0 0 0 0 0 0 2,805,544 16.0%448,887 108 Design 6,063,682 0 0 0 0 0 0 0 6,063,682 16.0%970,189 109 amendment to CH2M 1,000,000 0 0 0 0 0 0 0 1,000,000 16.0%160,000 Page 12 of 18 Packet Pg 408 11 1 City of San Luis Obispo - Wastewater Page 3 of 4 2 Exhibit S-7 3 Development of the Wastewater Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible [2] $ Fee Eligible Proposed 110 Construction 0 0 0 0 0 0 0 0 0 16.0%0 111 Infrastructure 0 80,000,000 35,000,000 25,000,000 0 0 0 0 0 140,000,000 16.0%22,400,000 112 Disinfection 0 0 0 0 0 0 0 0 0 0 16.0%0 113 Nutrient Removal 0 0 0 0 0 0 0 0 0 0 16.0%0 114 Contingency 0 0 0 0 0 0 0 0 0 0 16.0%0 115 Flood Control 0 0 0 0 0 0 0 0 0 0 16.0%0 116 Construction Management 0 0 0 0 0 0 0 0 0 0 16.0%0 117 WRRF Fiber Optic Impr 0 0 0 0 0 0 0 0 0 0 16.0%0 118 Digester 2 Cleaning 0 0 0 0 0 0 0 0 0 0 16.0%0 119 WRF Sludge Bed 0 0 0 0 0 0 0 0 0 0 16.0%0 120 WRRF Cooling Towers 0 0 0 0 0 0 0 0 0 0 16.0%0 121 IT - iFix Replacement 0 0 0 250,000 0 0 0 0 0 250,000 16.0%40,000 122 IT - HachWims 0 0 0 30,000 0 0 0 0 0 30,000 16.0%4,800 123 IT - MP2 Replacement 0 0 0 30,000 0 0 0 0 0 30,000 16.0%4,800 124 Fleet Replacement: Utility Trucks (3)0 57,600 0 0 0 0 0 0 0 57,600 0%0 125 Fleet Replacement: Sedan 33,000 0 0 0 0 0 0 0 0 33,000 0%0 126 Fleet Replacement: 4-Wheel Drive Loader 0 0 0 0 0 0 0 0 0 0 0%0 127 Fleet Replacement: Pickup Truck w/Flat Bed & Crane 0 0 0 0 0 0 0 0 0 0 0%0 128 Fleet Replacement: Compact Pickup Truck 0 0 0 0 36,000 0 0 0 0 36,000 0%0 129 Fleet Replacement: Decanter Trailer 0 0 0 0 0 0 0 0 0 0 0%0 130 Fleet Replacement: Club Cars - Electric 0 0 60,000 0 0 0 0 0 0 60,000 0%0 131 Fleet Replacement: Dump Truck 0 0 0 0 150,000 0 0 0 0 150,000 0%0 132 Fleet Replacement: Forklift 0 0 0 0 0 55,000 0 0 0 55,000 0%0 133 Total WRRF $10,083,153 $81,557,600 $35,060,000 $25,310,000 $186,000 $55,000 $875,000 $875,000 $875,000 $154,876,753 $24,717,624 134 135 Pretreatment 136 Fleet Replacement: Prius $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $35,000 16.0%$5,600 137 Fleet Replacement: Pickup Truck $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0%0 138 139 Distribution 140 Water Meters and boxes $134,528 $82,500 $90,000 $90,000 $90,000 $90,000 $0 $0 $0 $577,028 0%$0 141 142 Water Quality Laboratory 143 Fleet Replacement: Pickup Truck $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0%$0 144 145 Administration and Engineering 146 From Creek Decom $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0%$0 147 Street Reconstruction 2013 0 0 0 0 0 0 0 0 0 0 0%0 148 EA-UB SYSTEM UPGRADE 0 0 0 0 0 0 0 0 0 0 0%0 149 Fleet Replacement: Prius 0 0 0 35,000 0 0 0 0 0 35,000 0%0 150 Control System Trucks 40,090 0 0 0 0 0 0 0 0 40,090 16.0%6,414 151 879 Morro Refurb 7,545 0 0 0 0 0 0 0 0 7,545 0%0 152 Shared - Mobile Equipment Lifts & Safety Stands 0 0 0 0 0 0 0 0 0 0 0%0 153 Total Admin $47,635 $0 $0 $35,000 $0 $0 $0 $0 $0 $82,635 $6,414 154 155 Total Wastewater Services CIP Requests $0 $0 $0 $0 $1,250,000 $1,500,000 $1,750,000 $2,000,000 $2,250,000 $8,750,000 16.0%$1,400,000 156 157 Shared Information Technology 158 Server Operating System $4,260 $0 $0 $0 $0 $0 $0 $0 $0 $4,260 0.0%$0 159 VOIP 0 15,789 0 0 0 0 0 0 0 15,789 16.0%2,526 160 City Website Upgrade (4% share)0 0 0 0 0 0 0 0 0 0 0.0%0 Page 13 of 18 Packet Pg 409 11 1 City of San Luis Obispo - Wastewater Page 4 of 4 2 Exhibit S-7 3 Development of the Wastewater Capacity and Connection Fee Future Capital Improvements 4 5 6 7 CAPITAL IMPROVEMENT PLAN [1]2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total % Fee Eligible [2] $ Fee Eligible Proposed 161 UB System Upgrade 1,667 0 0 0 0 0 0 0 0 1,667 0.0%0 162 Network Firewalls 0 0 0 8,918 0 0 0 0 0 8,918 0.0%0 163 Virtual Private Network (VPN) Replacement 0 0 0 18,958 0 0 0 0 0 18,958 16.0%3,033 164 Network Switching Infrastructure Replacement 0 0 0 27,252 0 0 0 0 0 27,252 16.0%4,360 165 Radio Handhelds and Mobile Replacements 0 42,960 0 0 0 0 0 0 0 42,960 16.0%6,874 166 Tait Radio System 0 0 42,960 0 0 0 0 0 0 42,960 16.0%6,874 167 Document Management System 0 0 0 0 0 0 0 0 0 0 0.0%0 168 Office Application Software Replacement 9,000 0 0 0 0 0 0 0 0 9,000 0.0%0 169 VM Infrastructure 20,615 0 0 20,615 0 0 0 0 0 41,230 16.0%6,597 170 Enterprise Storage Growth 0 0 0 0 0 0 0 0 0 0 0.0%0 171 CA-FOX PRO REPLACE 0 0 0 0 0 0 0 0 0 0 0.0%0 172 CA-LASERFICHE 0 0 0 0 0 0 0 0 0 0 0.0%0 173 GPS System replacement 0 0 0 0 0 0 0 0 0 0 0.0%0 174 UPS Battery Replacement 4,345 8,690 4,345 0 0 0 0 0 0 17,380 16.0%2,781 175 Total Share of Information Technology CIP $39,887 $67,439 $47,305 $75,743 $0 $0 $0 $0 $0 $230,374 $33,045 176 177 178 TOTAL WASTEWATER FUND CAPITAL PLAN $48,553,482 $82,969,539 $36,802,305 $27,535,743 $3,216,000 $3,285,000 $3,125,000 $3,650,000 $12,000,000 $221,137,069 $48,010,131 179 180 Notes: 181 [1] From the City "Sewer Fund Analysis-working copy.xlsx" and additional projects from City.Treatment $24,717,624 182 [2] Based on growth EDUs, growth is 16% of total EDUs, 5,821/36,791 = 16%. See Exhibit S-2. Catchment % fee eligible based on City specific analysis based on wastewater flow of 134 gpd.Collection 23,292,507 Total $48,010,131 OK Page 14 of 18 Packet Pg 410 11 City of San Luis Obispo - Wastewater Exhibit S-8 Allowable Wastewater Capacity and Connection Fees Component Buy-in + Upgrade Future Debt Service Total ($/EDU) Full Cost [1] Treatment $1,145 $4,246 $0 $5,391 Collection 2,906 4,002 0 6,908 Debt Service 0 0 (465) (465) Cash Reserves 768 0 0 768 ------------ ------------ ------------ ------------ Net Allowable Capacity and Connection Fee $4,819 $8,248 ($465)$12,602 Fee without Catchment [2] Treatment $1,145 $4,246 $0 $5,391 Collection 2,906 4,002 0 6,908 Less: Catchment (523)(2,557) 0 (3,080) Debt Service 0 0 (465) (465) Cash Reserves 768 0 0 768 ------------ ------------ ------------ ------------ Net Allowable Capacity and Connection Fee $4,296 $5,691 ($465)$9,522 Difference of Full Cost and Without Catchment $523 $2,557 $0 $3,080 Notes: [1] Catchment infrastructure cost included. [2] Catchment infrastructure not included. See Exhibit S-4B. Area Full Cost Capacity and Connection Fee Fee Cost without Catchment Total Catchment Total Fee w/ Catchment Area Area City Wide Fee Total Catchment Total Impact Fee Margarita $12,602 $9,522 $3,830 = $3,830 $13,352 Margarita $3,755 $2,764 $2,764 $6,519 Tank Farm 12,602 9,522 3,192 = 3,192 12,714 Tank Farm 3,755 3,655 3,655 7,410 Silver City 12,602 9,522 1,995 434 =2,429 11,951 Silver City 3,755 872 493 =1,365 4,627 Calle Joaquin 12,602 9,522 2,464 434 =2,898 12,421 Calle Joaquin 3,755 1,349 493 =1,842 5,104 Laguna 12,602 9,522 434 = 434 9,957 Laguna 3,755 493 493 4,248 Airport 12,602 9,522 3,180 3,192 =6,372 15,894 Foothill 12,602 9,522 22,319 = 22,319 31,841 Buckley 12,602 9,522 643 = 643 10,165 Current Wastewater Development Impact Fee Plus: Catchment Calculated Wastewater Capacity and Connection Fee Plus: Catchment Page 15 of 18 Packet Pg 411 11 City of San Luis Obispo - Wastewater Exhibit S-9 Summary of Catchment Calculation Area Wastewater Flow (Gallons Per Day)% Improvement Cost Apportionment Existing Flow 26,529 51%$758,275 Future Flow 25,950 49%741,725 $3,830 Total 52,479 $1,500,000 Existing Flow 411,145 53%$9,793,361 Future Flow 358,204 47%8,532,321 $3,192 Total 769,349 Total Cost $18,325,682 Plus Lag.Total Existing Flow 122,971 85%$1,830,521 Future Flow 21,462 15%319,479 $1,995 $434 $2,429 Total 144,433 $2,150,000 Plus Lag.Total Existing Flow 120,827 56%$2,221,850 Future Flow 96,698 44%1,778,150 $2,464 $434 $2,898 Total 217,525 $4,000,000 Existing Flow 733,688 76%$2,378,019 Future Flow 229,324 24%743,281 $434 Total Flow 963,012 $3,121,300 Airport Catchment Area Plus TF.Total Existing Flow 27,227 30%$646,182 Future Flow 62,521 70%1,483,818 $3,180 $3,192 $6,372 Total Flow 89,748 $2,130,000NOTE: Costs for the Airport Existing Flow 9,648 77%$1,606,979 Future Flow 2,948 23%491,021 $22,319 Total Flow 12,596 $2,098,000 Plus TF Total Existing Flow 0 0%NA Future Flow 165,233 100%NA $793,118 $643 $643 Total 165,233 NA Cost attributed Cost attributed Area to Existing to Future Dev TOTAL Margarita $758,275 $741,725 $1,500,000 Tank Farm 9,793,361 8,532,321 18,325,682 Silver City 1,830,521 319,479 2,150,000 Calle Joaquin 2,221,850 1,778,150 4,000,000 Laguna 2,378,019 743,281 3,121,300 Airport 646,182 1,483,818 2,130,000 Foothill 1,606,979 491,021 2,098,000 Buckley 0 793,118 793,118 Total $19,235,186 $14,882,914 $34,118,100 Foothill Catchment Area Laguna Catchment Area Cost per EDU (134 gallons = 1 EDU) Buckley Catchment Area Tank Farm Catchment Area Margarita Catchment Area Calle Joaquin Catchment Area Silver City Catchment Area Page 16 of 18 Packet Pg 412 11 City of San Luis Obispo - Wastewater Exhibit S-10 Summary of Wastewater Capcity and Connection Fee Schedule CURRENT WASTEWATER DEVELOPMENT IMPACT FEES AS OF 7/1/2017 Land Use Type EDU*Citywide Margarita Tank Farm Silver City Calle Joaquin Laguna RESIDENTIAL (per unit) Single Family Residential 1.0 $3,830.21 $2,819.50 $3,728,52 $1,392.80 $1,878.64 $503.30 Multi-Family Residential 0.7 2,681.14 1,973.65 2,609.96 974.96 1,315.05 352.31 Mobile Home 0.6 2,298.12 1,691.70 2,237.11 835.68 1,127.18 301.98 Studio Unit (450 s.f. or less)0.3 1,149.06 845.85 1,118.56 417.84 563.59 150.99 NON-RESIDENTIAL Meter Size 5/8" to 3/4"-inch 1.0 $3,830.21 $2,819.50 $3,728.52 $1,392.80 $1,878.64 $503.30 1-inch 1.7 6,511.35 4,793.15 6,338.48 2,367.76 3,193.69 855.61 1-1/2 inch 3.4 13,022.70 9,586.30 12,676.96 4,735.53 6,387.37 1,711.22 2-inch 5.4 20,683.11 15,225.30 20,134.00 7,521.13 10,144.65 2,717.81 3-inch 10.7 40,983.19 30,168.64 39,895.14 14,902.98 20,101.44 5,385.30 4-inch 16.7 63,964.42 47,085.64 62,266.25 23,259.79 31,373.27 8,405.09 6-inch 33.4 127,928.85 94,171.28 124,532.51 46,519.58 62,746.54 16,810.17 * Equivalent dwelling unit CALCULATED CAPACITY AND CONNECTION FEE WITH CATCHMENT AREAS Land Use Type EDU*Citywide Margarita Tank Farm Silver City Calle Joaquin Laguna Airport Foothill Buckley RESIDENTIAL (per unit) Residential (greater than 800 s.f.)1.0 $9,522 $3,830 $3,192 $2,429 $2,898 $434 $6,372 $22,319 $643 Residential (451 s.f. to 800 s.f.)0.7 6,666 2,681 2,234 1,700 2,029 304 4,460 15,623 450 Mobile Home 0.6 5,713 2,298 1,915 1,457 1,739 261 3,823 13,391 386 Studio Unit (450 sf or less)0.3 2,857 1,149 958 729 870 130 1,912 6,696 193 NON-RESIDENTIAL Meter Size 5/8" to 3/4"-inch 1.0 $9,522 $3,830 $3,192 $2,429 $2,898 $434 $6,372 $22,319 $643 1-inch 1.7 16,188 6,511 5,426 4,129 4,927 738 10,833 37,943 1,093 1-1/2 inch 3.4 32,375 13,022 10,852 8,259 9,855 1,477 21,665 75,885 2,187 2-inch 5.4 51,420 20,683 17,236 13,117 15,651 2,345 34,409 120,523 3,473 3-inch 10.7 101,887 40,982 34,153 25,990 31,013 4,647 68,181 238,815 6,882 4-inch 16.7 159,021 63,963 53,304 40,565 48,403 7,253 106,414 372,730 10,741 6-inch 33.4 318,041 127,925 106,608 81,129 96,807 14,506 212,828 745,460 21,483 CALCULATED CAPACITY AND CONNECTION FEE WITHOUT CATCHMENT AREAS Full Cost Land Use Type EDU* Capacity and Connection Fee RESIDENTIAL (per unit) Residential (greater than 800 s.f.)1.0 $12,602 Residential (451 s.f. to 800 s.f.)0.7 8,821 Mobile Home 0.6 7,561 Studio Unit (450 sf or less)0.3 3,781 NON-RESIDENTIAL Meter Size 5/8" to 3/4"-inch 1.0 $12,602 1-inch 1.7 21,423 1-1/2 inch 3.4 42,847 2-inch 5.4 68,051 3-inch 10.7 134,841 4-inch 16.7 210,453 6-inch 33.4 420,907 Additional Catchment Area Charges Capacity and Connection Fee Impact Fee Additional Catchment Area Charges Page 17 of 18 Packet Pg 413 11 Current Fee Option #3 Option #4 Future Portion of Treatment Project plus Financing Cost Current Fee plus Future Portion of Project plus Financing Cost Existing (Replacement Cost Less Depreciation) plus Future plus Financing Cost Difference between Option #1 and Option #2 Existing Fee - Future Capacity Projects Studies $43,065 $43,065 Design 1,004,844 1,004,844 Construction Infrastructure 4,475,863 4,475,863 Construction Nutrient Removal 11,328,900 11,328,900 Construction management 1,291,942 1,291,942 Unit #3 4,324,359 4,324,359 Unit #4 3,358,717 3,358,717 Total Existing Fee Future Plant $25,827,691 $25,827,691 Existing Fee Future EDUs 6,927 6,927 Existing Fee $/EDU $3,729 $3,729 ($3,729) New Future Plant Treatment [1]$25,821,264 $24,717,624 (190) Collection 0 23,292,507 4,002 Total New Future Plant $25,821,264 $48,010,131 Total New Future EDUs 5,821 5,821 New Future Plant $/EDU $4,436 $8,248 Future Plant $/EDU $3,729 $8,165 $8,248 $83 Existing Plant Treatment $42,138,027 1,145 Collection 106,909,803 2,906 Plus: Cash balances 28,271,258 768 Total Existing Plant $177,319,088 Total EDUs 36,791 Existing Plant $/EDU $4,819 $4,820 Debt Credit ($465)($465) Catchment [3]$19,118,800 $14,882,914 Total Future EDUs 6,927 5,821 Catchment Cost per EDU $2,760 $2,557 ($2,557) Total Future and Existing $/EDU $6,489 $10,721 $12,602 $1,881 Current Fee (ENR 7/1/2017) Option #1 with separate Catchment Option #2 with Separate Catchment Citywide $3,830.21 $8,165 $9,522 See Exhibit S-8 and S-10 Additional Catchment Area Charges Margarita $2,819.50 $3,830 $3,830 See Exhibit S-9 and S-10 Tank Farm 3,728.52 3,192 3,192 See Exhibit S-9 and S-10 Silver City 1,392.80 2,429 2,429 See Exhibit S-9 and S-10 Calle Joaquin 1,878.64 2,898 2,898 See Exhibit S-9 and S-10 Laguna 503.30 434 434 See Exhibit S-9 and S-10 Airport 6,372 6,372 See Exhibit S-9 and S-10 Foothill 22,319 22,319 See Exhibit S-9 and S-10 Buckley 643 643 See Exhibit S-9 and S-10 [1] Option #1 is WRRF 20% of growth related equals $30 million project, plus interest at 2% [2] Future EDUs are net of Vested/ Pending projects [3] Catchment fee currently is in addition to capacity fee and based on usage in specific area. Wastewater Capacity Fee and Connection Fee Page 18 of 18 Packet Pg 414 11 1 Oakland Sacramento Denver Los Angeles April 3, 2018April 3, 2018 San Luis Obispo Capital Facilities Fee Update presented to San Luis Obispo City Council presented by Economic & Planning Systems, Inc. 1San Luis Obispo Capital Facilities Fee Update 1.Receive a presentation on the Capital Facilities Fee Program Nexus  Study, which identifies various infrastructure projects associated  with transportation, parkland and park improvements, police, fire,  and general government facilities, and calculates new  development’s fair share of the cost of these facilities;  2.Consider recommended policy adjustments to reduce the fair share  for new development to ensure the feasibility of various  development types, including multi‐family and smaller single‐family  units;  3.Introduce an Ordinance and Resolution to adopt and implement the  recommended Capital Facilities Fee Program; and 4.Adopt a Resolution to adopt and implement the recommended  Water and Wastewater Development Impact Fee Program. RECOMMENDATION 04-03-2018 Item 11, Presentation 2 2San Luis Obispo Capital Facilities Fee Update STUDY SCOPE Updated Transportation Parks (Water/ Wastewater) New General Government Police Fire Not Affected Affordable Housing Art In-Lieu Fee School District Fees 3San Luis Obispo Capital Facilities Fee Update TASKS COMPLETED SINCE 1/9/18 STUDY SESSION 04-03-2018 Item 11, Presentation 3 4San Luis Obispo Capital Facilities Fee Update Citywide Transportation Fee Program Incentivize Missing Middle Housing Reduce Fees to Improve Feasibility COUNCIL DIRECTION 5San Luis Obispo Capital Facilities Fee Update Technical Adjustments •Transportation Project List and Cost Estimates •Police HQ Cost Estimates Revised Maximum Fee Calculations Additional Coordination with Stakeholders  Recommended Fees •Certain fees not charged •Policy discounts •Incentives (transportation tiering, a form of discount) RESPONSE 04-03-2018 Item 11, Presentation 4 6San Luis Obispo Capital Facilities Fee Update SUMMARY OF TRANSPORTATION FEE CALCULATIONS 7San Luis Obispo Capital Facilities Fee Update TRANSPORTATION: Existing Geography 04-03-2018 Item 11, Presentation 5 8San Luis Obispo Capital Facilities Fee Update TRANSPORTATION: Proposed Geography 9San Luis Obispo Capital Facilities Fee Update TRANSPORTATION: Fee Over Time Land Use Fee % Change from Oct. Fee % Change from Oct. Residential Single Family 1,400 Sq.Ft. or Larger (per Unit)$6,859 $12,384 $11,109 $9,828 -11.5% $9,828 -11.5% Between 700 and 1,400 Sq.Ft.$6,859 $12,384 $11,109 $9,828 -11.5% $7.02/ Sq.Ft.n/a Up to 699 Sq.Ft. (per Unit)$6,859 $12,384 $11,109 $9,828 -11.5% $4,914 -55.8% Multifamily 1,100 Sq.Ft. or Larger (per Unit)$5,389 $9,730 $8,728 $7,636 -12.5% $7,636 -12.5% Between 550 and 1,100 Sq.Ft.$5,389 $9,730 $8,728 $7,636 -12.5% $6.94/ Sq.Ft.n/a Up to 549 Sq.Ft. (per Unit)$5,389 $9,730 $8,728 $7,636 -12.5% $3,818 -56.3% Non-Residential Office (per Sq.Ft.) $8.35 $15.07 $13.52 $11.16 -17.4% $9.47 -29.9% Service (per Sq.Ft.) $8.35 $15.07 $13.52 $11.16 -17.4% $9.47 -29.9% Retail (per Sq.Ft.) $29.45 $53.18 $47.70 $34.45 -27.8% $13.75 -71.2% Industrial (per Sq.Ft.) $10.89 $19.66 $17.64 $6.86 -61.1% $5.82 -67.0% Institutional (per Sq.Ft.) $8.35 $15.07 $13.52 $11.16 -17.4% $11.14 -17.6% Lodging (per Room) $3,056 $5,518 $4,950 $9,913 100.3% $3,958 -20.0% Recommended Fees* Maximum Calculated Fees March 2018 October 2017 North Area South Area City- wide Citywide Citywide 04-03-2018 Item 11, Presentation 6 10San Luis Obispo Capital Facilities Fee Update TRANSPORTATION: Cost Allocation Fee Program: $169.4 M City: $66.9 M Total Project Costs $271.6 MillionRegional Funding: $23.9 Million Developer Contribution: $31.3 Million Grants/Other Sources: $23.8 Million Existing Development: $49.3 Million New Development: $143.4 Million Less Fees Collected: $135.8 Million Direct  Developer  Contribution $31,265,720 Grants/Other  Sources $23,800,000 Regional  Funding $23,866,296 Existing  Development  $49,335,040 Fee Program $135,781,280 Current Fund  Balance $7,596,878 11San Luis Obispo Capital Facilities Fee Update SUMMARY OF POLICY DISCOUNTS AND RECOMMENDED FEES 04-03-2018 Item 11, Presentation 7 12San Luis Obispo Capital Facilities Fee Update Transportation 1.Single family fee is tiered to incentivize smaller, more  affordable units. •Max fee applies to single family units of 1,400 sq.ft.  and above •Below 1,400 sq.ft., fees decrease proportionally by  size  2.Multifamily fee is tiered so that the multifamily fee  never exceeds the single family fee for the same unit  size. 3.Retail and hotel uses are discounted by 60% 4.Office and industrial uses are discounted by 15% POLICY DISCOUNTS AND INCENTIVES 13San Luis Obispo Capital Facilities Fee Update Parks 1.Maintain maximum single family and multifamily fees 2.Do not charge commercial development  Public Safety 1.Discount police fees by 54% to maintain fee level,  despite increase in costs General Government 1.Do not charge at all Utilities 1.Water –use Option #1, plus residential tiering 2.Wastewater –use Option #3, plus residential tiering DISCOUNTS AND INCENTIVES, CONTINUED 04-03-2018 Item 11, Presentation 8 14San Luis Obispo Capital Facilities Fee Update While policy discounts help achieve feasibility objectives,  allowing desired development to go forward, funding  gaps are created. Funding gaps create the need to identify and secure  other funding. Example ‐Transportation Funding gaps in transportation, with significant delay in  filling that gap may result in multimodal goals being  delayed because infrastructure is not in place when  development occurs. NEED FOR ADDITIONAL FUNDING 15San Luis Obispo Capital Facilities Fee Update Recommended Fees Land Use Residential Single Family 1,400 Sq.Ft. or Larger (per Unit) $9,828 $6,030 $0 $668 $569 $17,096 Between 700 and 1,400 Sq.Ft. (Transportation Fee is Per Sq.Ft. Other Fees are per Unit) $7.02 $6,030 $0 $668 $569 Requires Calculation Up to 699 Sq.Ft. (per Unit) $4,914 $6,030 $0 $668 $569 $12,182 Multifamily (per Unit) 1,100 Sq.Ft. or Larger (per Unit) $7,636 $3,530 $0 $481 $410 $12,057 Between 550 and 1,100 Sq.Ft. (Transportation Fee is Per Sq.Ft. Other Fees are per Unit) $6.94 $3,530 $0 $481 $410 Requires Calculation Up to 549 Sq.Ft. (per Unit) $3,818 $3,530 $0 $481 $410 $8,239 Non-Residential Office (per Sq.Ft.) $9.47 $0 $0 $0.44 $0.38 $10.29 Service (per Sq.Ft.) $9.47 $0 $0 $0.24 $0.21 $9.92 Retail (per Sq.Ft.) $13.75 $0 $0 $0.24 $0.21 $14.20 Industrial (per Sq.Ft.) $5.82 $0 $0 $0.18 $0.15 $6.15 Institutional (per Sq.Ft.) $11.14 $0 $0 $0.24 $0.21 $11.59 Lodging (per Room) $3,958 $0 $0 $133 $113 $4,205 General GovernmentParksTransportation Recommended FeePolice Fire 04-03-2018 Item 11, Presentation 9 16San Luis Obispo Capital Facilities Fee Update FEASIBILITY CONSIDERATIONS OF RECOMMENDED FEES 17San Luis Obispo Capital Facilities Fee Update Single Family Prototype 1 Square Feet: 1,650 Price/Unit: $650,000 10% of Avg.  Sale Price 15% of Avg.  Sale Price 20% of Avg.  Sale Price Key Other fee obligations  include school district fees,  public art in‐lieu fee, and  the affordable housing fee  where applicable. These  fees are not part of this  current fee update. Outside of the expansion  area, the “proxy”  affordable housing fee is  calculated at 5% of the  building permit valuation,  estimated at 50% of sales  price. Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  1,650  sq.ft unit.  32.6% 04-03-2018 Item 11, Presentation 10 18San Luis Obispo Capital Facilities Fee Update Single Family Prototype 2 Square Feet: 1,100 Price/Unit: $525,000 10% of Avg.  Sale Price 15% of Avg.  Sale Price 20% of Avg.  Sale Price Key Other fee obligations  include school district fees,  public art in‐lieu fee, and  the affordable housing fee  where applicable. These  fees are not part of this  current fee update. Outside of the expansion  area, the “proxy”  affordable housing fee is  calculated at 5% of the  building permit valuation,  estimated at 50% of sales  price. Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  1,100 sq.ft unit.  20.6% 19San Luis Obispo Capital Facilities Fee Update Multifamily Rental Prototype Square Feet/ Unit: 800 Price/Unit: $400,000 Key 5% of Avg.  Sale Price 10% of Avg.  Sale Price 15% of Avg.  Sale Price Other fee obligations  include school district  fees, public art in‐lieu  fee, and the affordable  housing fee where  applicable. These fees  are not part of this  current fee update. Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  800 sq.ft. unit.  71.4% 04-03-2018 Item 11, Presentation 11 20San Luis Obispo Capital Facilities Fee Update Retail Prototype Square Feet: 10,000 Price/Square Foot: $300 5% of Avg.  Sale Price 7.5% of Avg.  Sale Price 10% of Avg.  Sale Price Key Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  10,000 sq.ft. building. Other fee obligations  include school district fees,  public art in‐lieu fee, and  the affordable housing fee  where applicable. These  fees are not part of this  current fee update. Outside of the expansion  area, the “proxy” affordable  housing fee is calculated at  5% of the building permit  valuation, estimated at 50%  of per square foot sales  price. 42.8% 21San Luis Obispo Capital Facilities Fee Update Office/Business Park Prototype Square Feet: 10,000 Price/Square Foot: $425 5% of Avg.  Sale Price 7.5% of Avg.  Sale Price 10% of Avg.  Sale Price Key Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  10,000 sq.ft. building. Other fee obligations  include school district fees,  public art in‐lieu fee, and  the affordable housing fee  where applicable. These  fees are not part of this  current fee update. Outside of the expansion  area, the “proxy” affordable  housing fee is calculated at  5% of the building permit  valuation, estimated at 50%  of per square foot sales  price. 17.1% 04-03-2018 Item 11, Presentation 12 22San Luis Obispo Capital Facilities Fee Update Office/Service Prototype Square Feet: 10,000 Price/Square Foot: $300 5% of Avg.  Sale Price 7.5% of Avg.  Sale Price 10% of Avg.  Sale Price Key Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  10,000 sq.ft. building. Other fee obligations  include school district fees,  public art in‐lieu fee, and  the affordable housing fee  where applicable. These  fees are not part of this  current fee update. Outside of the expansion  area, the “proxy” affordable  housing fee is calculated at  5% of the building permit  valuation, estimated at 50%  of per square foot sales  price. 18.4% 23San Luis Obispo Capital Facilities Fee Update Industrial Prototype Square Feet: 17,424 Price/Square Foot: $200 5% of Avg.  Sale Price 7.5% of Avg.  Sale Price 10% of Avg.  Sale Price Key Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  17,424 sq.ft. building. Other fee obligations  include school district fees,  public art in‐lieu fee, and  the affordable housing fee  where applicable. These  fees are not part of this  current fee update. Outside of the expansion  area, the “proxy” affordable  housing fee is calculated at  5% of the building permit  valuation, estimated at 50%  of per square foot sales  price. 45.9% 04-03-2018 Item 11, Presentation 13 24San Luis Obispo Capital Facilities Fee Update HOW DOES SLO COMPARE? Davis Napa Palm Springs Paso Robles Santa Cruz Santa Maria Benchmark Cities •Residential: mid- to upper- range •Non-Residential: mid-range •Residential: mid-range •Residential: mid-range •Non-Residential: mid- to upper- range* Public Safety Parks Transportation *Relationship depends on actual use type 25San Luis Obispo Capital Facilities Fee Update Public Safety Comparable Cities w/o Public Safety Fees -Palm Springs -Santa Cruz -Palm Springs -Santa Cruz -Palm Springs -Santa Cruz -Palm Springs -Santa Cruz -Palm Springs -Santa Cruz -Napa -Davis -Palm Springs -Santa Cruz% Above Base% Below Base04-03-2018 Item 11, Presentation 14 26San Luis Obispo Capital Facilities Fee Update Parks Comparable Cities w/o Parks Fees -Napa -Palm Springs -Santa Cruz -Napa -Palm Springs -Santa Cruz% Above Base% Below Base27San Luis Obispo Capital Facilities Fee Update Transportation Comparable Cities w/o Transportation Fees -Davis% Above Base% Below Base04-03-2018 Item 11, Presentation 15 28San Luis Obispo Capital Facilities Fee Update Council Meeting on 4/17 2nd Ordinance Reading 10‐Year CIP Alternative Funding Efforts NEXT STEPS 29San Luis Obispo Capital Facilities Fee Update 1.Receive a presentation on the Capital Facilities Fee Program Nexus  Study, which identifies various infrastructure projects associated  with transportation, parkland and park improvements, police, fire,  and general government facilities, and calculates new  development’s fair share of the cost of these facilities;  2.Consider recommended policy adjustments to reduce the fair share  for new development to ensure the feasibility of various  development types, including multi‐family and smaller single‐family  units;  3.Introduce an Ordinance and Resolution to adopt and implement the  recommended Capital Facilities Fee Program; and 4.Adopt a Resolution to adopt and implement the recommended  Water and Wastewater Development Impact Fee Program. RECOMMENDATION 04-03-2018 Item 11, Presentation 16 30San Luis Obispo Capital Facilities Fee Update DISCUSSION AND QUESTIONS 31San Luis Obispo Capital Facilities Fee Update 04-03-2018 Item 11, Presentation 17 32San Luis Obispo Capital Facilities Fee Update SINGLE FAMILY PROTOTYPES (PROJECT SPECIFIC EXAMPLES) 33San Luis Obispo Capital Facilities Fee Update Single Family Prototype 2 Square Feet: 1,650 Price/Unit: $650,000 10% of Avg.  Sale Price 15% of Avg.  Sale Price 20% of Avg.  Sale Price (Avila Ranch Example) Key? Existing Wastewater cost  includes costs for the Tank  Farm catchment area. The existing transportation fee  reflects the LOVR Base fee,  MASP Sub‐area fee, MASP  Area Plan Prep fee. Yellow outline is shown as  visual reminder of other  infrastructure costs outside of  the fee program that new  development is required to  pay. This amount is lower in  the revised maximum  calculations, reflecting that  some of these infrastructure  costs are being incorporated  and formalized in the fee  program as part of this update. LOVR Interchange cost reflects  the  LOVR Sub‐area fee. Other fee obligations include  school district fees, public art  in‐lieu fee, and the affordable  housing fee where applicable.  These fees are not part of this  current fee update. Outside of the expansion area,  the “proxy” affordable housing  fee is calculated at  10% of the  building permit valuation,  estimated at 50% of sales price. Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  1,675 sq.ft unit.  The existing parks fee is based  on the DA. 04-03-2018 Item 11, Presentation 18 34San Luis Obispo Capital Facilities Fee Update Single Family Prototype 3 Square Feet: 1,100 Price/Unit: $525,000 10% of Avg.  Sale Price 15% of Avg.  Sale Price 20% of Avg.  Sale Price (Avila Ranch Example) Key? Existing Wastewater cost  includes costs for the Tank  Farm catchment area. The existing transportation fee  reflects the LOVR Base fee,  MASP Sub‐area fee, MASP  Area Plan Prep fee. Yellow outline is shown as  visual reminder of other  infrastructure costs outside of  the fee program that new  development is required to  pay. This amount is lower or  equal  in the revised maximum  calculations, reflecting that  some of these infrastructure  costs are being incorporated  and formalized in the fee  program as part of this update. LOVR Interchange cost reflects  the  LOVR Sub‐area fee. Other fee obligations include  school district fees, public art  in‐lieu fee, and the affordable  housing fee where applicable.  These fees are not part of this  current fee update. Outside of the expansion area,  the “proxy” affordable housing  fee is calculated at  10% of the  building permit valuation,  estimated at 50% of sales price. Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  1,100 sq.ft unit.  The existing parks fee is based  on the DA. 35San Luis Obispo Capital Facilities Fee Update Multifamily Prototype Square Feet/ Unit: 1,100 Price/Unit: $500,000 Key 5% of Avg.  Sale Price 10% of Avg.  Sale Price 15% of Avg.  Sale Price (LOVR Example) Maximum wastewater and  water fees are based on  Option 1 for Water and  Option 3  for Wastewater   for a  1,100 sq.ft. unit.  The recommended  transportation fee reflects  multifamily fee for the Los  Osos Valley Road Subarea. LOVR Interchange cost reflects  the  LOVR Sub‐area fee. Other fee obligations include  school district fees, public art  in‐lieu fee, and the affordable  housing fee where applicable.  These fees are not part of this  current fee update. 04-03-2018 Item 11, Presentation TENewspaper of the Central Coast luo 1151MM RECEIVED MAR 2 8 H18 SLO CITY CLERK 3825 South Higuera • Post Office Box 112 • San Luis Obispo, California 93406-0112 • (805) 781-7800 In The Superior Court of The State of California In and for the County of San Luis Obispo AFFIDAVIT OF PUBLICATION AD # 3572200 CITY OF SAN LUIS OBISPO OFFICE OF CITY CLERK STATE OF CALIFORNIA ss. County of San Luis Obispo I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen and not interested in the above entitled matter; I am now, and at all times embraced in the publication herein mentioned was, the principal clerk of the printers and publishers of THE TRIBUNE, a newspaper of general Circulation, printed. and published daily at the City of San Luis Obispo in the above named county and state; that notice at which the annexed clippings is a true copy, was published in the above-named newspaper and not in any supplement thereof — on the following dates to wit; MARCH 17, 24, 2018, that said newspaper was duly and regularly ascertained and established a newspaper of general circulation by Decree entered in the Superior Court of San Luis Obispo County, State of California, on June 9, 1952, Case #19139 under the Government Code of the State of California. I certify (or declare) under the penalty of perjury that the foregoing is true and correct. 1 a r 6, /, (Signature of Principal'lerk) DATED: MARCH 16, 2 )18 AD COST: $459.36 Cirff OF SOD, LUIS OBISPO SAN LUIS OBISPO CITY COUNCIL NOTICE OF PUBLIC HEARING Trie San Luis Obispo City Council invites all interested persons to attend a public hearing on Tuesday, April 3, 2018, at 6:00 p.m. in the City Hall Council Chamber, 990 Palm Street, San Luis Obispo, California, relative to the following: CAPITAL FACILITIES FEE PROGRAM I)PDATE/NE%U$ STT LAE 1800) ORDIHA_.NCE INTRODUCTi�N AND WA'rE AND WASTEWATER OEYELOPMENT IMPACT FEE PROGRAM, A public hearing to consider the following: 1. Receive a presentation on the final results of the Capital Facili- ties Fee Program Nexus Study and the Water and Wastewater Development Fee Program; and 2. Introduce Ordinance to adopt and implement the Capital Facili• ties Fee Program; and 3. Approve a Resolution to implement the Capital Facilities Fee Program; and 4. Approve a Resolution to adopt and implement the Water and Wastewater Development Fee Program; and 5. Receive public input; and 6. Direct staff to return on April 17, 2018 for the second reading of the Ordinance to adopt and implement the Capital Facilities Fee Program. For more information, you are invited to contact Xzandrea Fowler of the City's Community Development Department at (805) 781- 7274 or by email at g owl Lslq�rl grg_ The City Council may also discuss other hearings or business I ems before or after Ihe. Items Elated above. If you challenge 1h proposed proiect In court, you may ba limited to raising only those Muss you or someone else raised at the public hearing descri- bed In this notice, or in wr$ten correspondence delivered to the City Council at, or prior to, the public hearing. Reports for this meeting will be available for review in the City Cler- k's Office and online at www.slocity.org on Wednesday, March 28, 2018. Please call the City Clerk's Office at (805) 781-7100 la more information. The City Council meeting will be televised live on Charter Cable Channel 20 and live streaming on www.slocity- _9 Teresa Purrington Acting City Clerk City of San Luis Obispo March 17, 24, 2018 3572200