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HomeMy Public PortalAboutOrdinance 837ORDINANCE NO. 837 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT • ESTABLISHING THE BEAUMONT ROAD AND BRIDGE BENEFIT MITIGATION FEE PROGRAM AND AMENDING CHAPTER 3.22 OF THE BEAUMONT MUNICIPAL CODE The City Council of the City of Beaumont does hereby ordain as follows: Section 1: Title This Ordinance shall be known as the "Beaumont Road and Bridge Benefit Mitigation Fee Program Ordinance." Section 2: Findings A. The Beaumont City Council has been informed and advised, and hereby finds, that future development within the vicinity of Beaumont will result in traffic volumes exceeding the capacity of the local roadway network as it presently exists. A map depicting the system is attached hereto as Exhibit "A" and made a part hereof. B. The Beaumont City Council has been further informed and advised, and hereby finds, that if the capacity of the local roadway is not enlarged, the result will be substantial traffic congestion, with unacceptable levels of service throughout the City of Beaumont by 2025. C. The Beaumont City Council has been further informed and advised, and hereby finds, that funds will be inadequate to construct the roadway system needed to avoid the unacceptable levels of traffic congestion and related adverse impacts. Absent a the Beaumont Road and Bridge Benefit Mitigation (BRB) fee, existing and known future funding sources will be inadequate to provide the necessary improvements to the system, resulting in a unacceptably high level of traffic congestion within and around Beaumont. D. The City Council has caused to be prepared, and has reviewed, the Facility Fee Study, attached hereto as Exhibit "B", and hereby finds that future development within the City will result in inordinate levels of congestion, and that unless such development contributes to the cost of improving the roadway system, the system will operate at unacceptable levels of service. E. The City Council hereby finds and determines that failure to mitigate growing traffic impacts on the transportation system within the City will substantially impair the ability of public safety services (police and fire) to respond. The failure to mitigate impacts on the roadway system will adversely affect the public health, safety and welfare. F. The City Council further finds and determines that there is a reasonable and rational relationship between the use of the BRB fee and the type of development projects on. which the fees are imposed because the fees will be used to construct the transportation improvements that are necessary for the safety, health and welfare of the residential and non-residential users of the development projects on which the BRB fee will be levied. G. The City Council further finds and determines that there is a reasonable and rational relationship between the need for the improvements to the roadway system and the type of development projects on which the BRB fee is imposed because it will be necessary for the residential and non-residential users of such projects to have access to the transportation system. Such development will benefit from the transportation system improvements and the burden of such development will be mitigated in part by the payment of the BRB fee. H. The City Council further finds and determines that the cost estimates set forth in the Facilities Fee Study are reasonable cost estimates for constructing the roadway system improvements, and that the amount of the BRB fee expected to be generated by new development will not exceed the total fair share cost to such development. The fees collected pursuant to this Ordinance shall be used to help pay for the construction and acquisition of the roadway system improvements identified in the Facilities Fee Study. The need for improvements is related to new development because such development results in additional traffic thus creating the demand for the improvements. J. By notice duly given and published, the City Council set the time and place for a public hearing on the Facility Fee Study and the fee proposed thereunder, and at least ten days prior to the hearing, the City made the Facility Fee Study available to the public. At the time and place set for the hearing, the City Council duly considered that data and information provided by the public relative to the cost of the services for which the fees are proposed and all other comments, whether written or oral, submitted prior to the conclusion of the hearing. L. The City Council finds that the Facility Fee Study proposes a fair and equitable method for distributing a portion of the unfunded costs of improvements to the transportation system. M. The City Council hereby adopts the Facility Fee Study and findings incorporated therein, which Study is attached hereto as Exhibit "B", and incorporates it herein as though set forth in full. Section 3: Establishment of the Beaumont Road and Bridge Benefit Mitigation Fee A. Adoption. There is hereby adopted a schedule of fees as set forth in the Facility Fee Study. B. Fee Calculation i. For non-residential projects, the fee rate utilized shall be based upon the predominate use of the building or structure identified in the building permit. ii. For non-residential projects, the fee shall be calculated on the total square footage of the building or structure identified in the building permit. C. Fee Adjustment The fee schedule may be periodically reviewed and the amounts adjusted by the Beaumont City Council. By amendment to this Ordinance, the fees may be increased or decreased to reflect changes in actual and estimated costs of the roadway system including, but not limited to, debt service, lease payments and construction costs. The adjustment of the fees may also reflect changes in the facilities required to be constructed, in estimated revenues received pursuant to this Ordinance as well as the availability or lack thereof of other funds with which to construct the roadway system. D. Purpose The purpose of the BRB fee is to fund those certain improvements to the roadway system depicted on Exhibit "A" and identified in the Facility Fee Study, Exhibit "B". E. Applicability The BRB fee shall apply to all new development within the City, attached hereto and made a part hereof, unless otherwise exempt hereunder. F. Exemptions. The following new development shall be exempt from the BRB: i. Low income residential housing. • ii. The rehabilitation and/or reconstruction of any legal, residential structure and/or the replacement of a previously existing dwelling unit. iii. The rehabilitation and/or reconstruction of any non-residential structure where there is no net increase in square footage. Any increase in square footage shall pay the current applicable rate. iv. Residential projects that have been issued a building permit prior to the effective date of this Ordinance. v. Non -Residential projects that have been issued a building permit prior to the effective date of this Ordinance. Section 4: Amendment of the Municipal Code: A. Chapter 3.22, entitled Beaumont Road and Bridge Benefit Mitigation Fee, to read as set forth in Exhibit "C" is hereby added to the Beaumont Municipal Code. This new Chapter 3.22 shall replace existing Chapter 3.22 of the Municipal Code. B. Publication This Ordinance shall be published once within fifteen (15) days after it's adoption in "The Record -Gazette," a newspaper of general circulation in the City of Beaumont, and shall be posted for fifteen (15) days in the City Clerk's office within fifteen (15) days after its adoption. Section 5: Effective Date A. This ordinance shall be effective sixty (60) days after the date of its final passage and adoption. INTRODUCED at a regular meeting of the City Council of the City of Beaumont on 2/4 2003. ADOPTED at a regular meeting of the City Council of the City of Beaumont on 2/18 ,2003, by the following vote: AYES: Mayor DeForge, Council Member Dressel, Berg, Fox, and Valdivia. NOES: None. ABSENT: None. ABSTAIN: None. City of Beaumont Road and Bridge Benefit Mitigation Fee Facility Fee Study Prepared for: Beaumont City Council Brian DeForge, Mayor Larry Dressel, Mayor Pro Tem Roger Berg, Council Member Jeff Fox, Council Member Placido Valdivia, Council Member Prepared by: Public Works Department Community and Economic Development Department February 4, 2003 Table of Contents Section/Description Page No. I. Introduction and Purpose of the Study 1 II. Transportation Facility Fee Calculation 2 A. Transportation Facilities 3 B. Transportation Facility Fee Calculation 4 Appendix Preliminary Engineer's Cost Estimate EDU Summary Facility Fee Summary 0 n 1. Introduction and Purpose of the Study The purpose of this study is to estimate and apportion the total cost to design and construct certain transportation facilities which are needed to support the logical and orderly development of the City of Beaumont and surrounding region. The study will be used to establish the Beaumont Road and Bridge Benefit Facility Fee (BRB) to fund the design, construction and upgrade of certain transportation facilities necessary to serve future development in the City. The report provides an estimate of costs for those facilities along with a calculation of transportation facility fees to be levied on a "fair share" basis in accordance with Government Code Section 6600, et. seq., and upon measurable units of expected future land uses. Currently, there are several thousand vacant acres of land within the City and its Sphere of Influence which are planned for future development. As new development occurs in the City and surrounding region, existing transportation facilities will be impacted by new residents and businesses, increasing their use and requiring them to be upgraded to accommodate theincreased use. Additionally, new roads and related transportation facilities will needed to accommodate expected use by new development. Certain complete facilities or component portions thereof may be constructed pursuant to public financing districts and some may be constructed by developers to mitigate impacts of specific development projects pursuant to conditions of approval for those projects. It is appropriate therefore to establish the transportation facility fee to reasonably apportion the cost of those facilities included in this study on a fair share basis among future developments and to provide for fee credits and reimbursements when those facilities are otherwise constructed or funded. The facilities to funded by the transportation facility fee are listed below and are depicted on the BRB Facility Master Plan included this study. The facilities depicted on the BRB Facility Master Plan are identified and described in detail in the Preliminary Engineer's Cost Estimate, or as may be otherwise approved by the City Council. The City Council may use the transportation facility fee to fund equal facilities having an equivalent benefit. Facilities to be funded by the transportation facility fee are listed below together with their estimated cost. Transportation Facility Estimated Cost • Potrero Boulevard $ 38,178,931 • SR 79/Beaumont Avenue $ 13,949,002 ▪ Oak Valley Parkway $ 20,138,880 • First StreetNeile Avenue $ 1,644,722 • Highland Springs Avenue $ 9,362,650 • Pennsylvania Avenue $ 5.237.323 Total $ 88,511,506 Li 11 11 \\V C0 -r0-2 311.0 E0-1' 334 NOUValn 7410.0101 NOUVIMOdSNYtil VAC 11115AS NOUVISWVEVIII V3/0 -IWO:UN 't130104 a o 4' A preliminary estimate of the cost to design and construct the facilities to be funded by the transportation facility fee is provided in the Appendix of this study. Tlie estimated costs are based upon recent unit costs for similar projects which have been publicly bid in the City using prevailing wages. Where no such recent costs were available, estimates were prepared by the City Public Works Director using RS Means unit cost data adjusted for the local area. All costs for facilities should be adjusted for inflation on a regular basis by the City Council in accordance with the Engineering News Record construction cost index for the Los Angeles area. The facilities included in the BRB Facility Master Plan are components of key regional transportation arteries which will move traffic in and around a confluence of three major highways which converge in the City of Beaumont; Interstate 10, State Route 60 and State Route 79. Needed improvements to these and other regional transportation facilities in western Riverside County will be funded through a recently approved voter initiative known as Measure A and the Westem Riverside County Uniform Transportation Mitigation Fee (TUMF). It is appropriate for the transportation facilities to be funded and developed by the proposed City fee to function in conjunction with and complement those to be funded and constructed by Measure A and TUMF. Measure A and TUMF funded facilities combined with those funded by the BRB Fee, will address not only impacts created in the City of Beaumont, but will also address the impacts of development in westem Riverside County generally. The transportation facilities to be funded by the proposed BRB fee are consistent with the Circulation Element of the General Plan and include some of the same and components of facilities to be funded by TUMF. In the event TUMF is not adopted or implemented in Beaumont, the extension and widening of the BRB facilities will be funded directly by developers to address regional impacts. II. Transportation Facility Fee Calculation The purpose of this section of the study is to provide a description of the facilities to be funded by the transportation facility fee and an estimate of costs to design and construct those facilities. This section also provides an estimate of how much future development will benefit from each of the facilities based on "equivalent dwelling units" or EDU's. The study provides a reasonable measure of the number of new EDU's that will be developed on the vacant land and will benefit from the facilities once they are constructed. Each facility to be funded and constructed for the benefit of undeveloped land is depicted respectively on the BRB Facility Master Plan map included this study. The study and fee is based upon the total estimated cost of the facilities divided by number of EDU's that will benefit from and will be responsible to pay the cost of designing and constructing the planned transportation facilities. In order to establish a reasonable estimate of the number of EDU's different types of land uses will generate, the study establishes the relative demands of residential, commercial and industrial land uses on the generic types of facilities. The average demand placed on the transportation facilities of a single dwelling unit with an average population of 3.2 persons per unit is used as the baseline of measurement for other land uses. In the case of transportation facilities it is assumed, based upon generally accepted traffic generation data utilized by the City as part of the Comprehensive Public Facility Financing Program, that a single dwelling unit generates 9.5 Average Daily Trips per Day (ADT) and the average industrial and commercial use generates 163.02 ADT per acre of development. Therefore each acre of industrial or commercial development will generate an average of 17.16 EDU's of demand for transportation facilities (163.02/9.5). The study makes an adjustment in the EDU factor for industrial and commercial uses and for age -restricted dwelling units. The study assumes that 50% of the trips generated by commercial and industrial development will be generated from residential development in the City of Beaumont and 50% will be generated by shoppers and employees originating outside the City. The study assumes 50% of the trips associated with commercial and industrial land uses are included in the 9.5 ADT of a residential EDU. This is a reasonable assumption considering the central location of the City of Beaumont and the regional nature of a significant portion of commercial and industrial land uses designated for future development in the General Plan. A listing of the EDU factors used in this study is provided below. Land Use Transport. EDU's Residential Dwelling Unit 1.00 Industrial/ Commercial Acre (50% City) 17.61 In order to estimate the number of new EDU's to be developed in the future, the study uses a listing of the number of EDU's in major projects and an estimate of residential, industrial and commercial EDU's which may develop on remaining undeveloped parcels within the City and the City's Sphere of Influence in thirty (30) years. The list of projects and undeveloped areas along with the estimated number of EDU's each project and area will generate is shown on the table entitled EDU Summary in the Appendix of this study. Where a specific project could not be identified for undeveloped land, an estimate of acreage and EDU's was made by generic land uses reasonably expected to be developed in each area based on past development patterns in the City and the current General Plan land use designation. A. Transportation Facilities Transportation facilities to be funded by the proposed transportation facility fee includes construction of a new freeway interchange, the widening of three interchanges and the realignment, extension and/or rehabilitation of certain road segments that provide primary access to Interstate 10, State Route 60 and State Route 79 including segments of Oak Valley Parkway, Highland Springs Avenue, First Street/Velie Avenue and Pennsylvania Avenue. Additionally, the proposed fee will fund construction of Potrero Boulevard, along with upgraded arterial highway crossings of the Union Pacific Railroad main line tracks, San Timoteo Creek, Noble Creek and Marshall Creek. Facilities to be funded by others through TUMF or Measure A include Interstate 10 and State Route 60 facilities and the widening and extension of BRB facilities as needed to mitigate regional impacts. For the purposes of this study, the total number of EDU's to be developed is estimated to be 35,839 EDU's. The total cost of BRB transportation facilities is estimated to be $88,511,506. B. Transportation Facility Fee Calculation The proposed transportation facility fee is calculated by dividing the cost of the planned facilities by the number of EDU's which will benefit from or use the facility. For purposes of calculating the proposed facility fee, the total number of EDU's remaining to be built in the City was adjusted by subtracting the number of EDU's for which building permits have been issued and those related to commercial and industrial trips generated by residential development in the City. EDU reductions are calculated for commercial and industrial uses to compute the fair share cost of the facilities for each generic land use. The fair share cost is calculated by dividing the reduced or "adjusted" number of transportation EDU's each generic land use will generate into the total number of future EDU's for which building permits will be issued in the City. The proposed transportation facility fee for each generic land use is calculated by dividing the fair share cost of facilities by the number of estimated EDU's for which building permits are estimated to be issued in each land use category. The reduction in EDU impacts associated with residential, commercial and industrial land uses is reflected in the reduced fee per EDU. The total number of EDU's estimated to be issued building permits, the Fair Share Cost of facilities and the proposed facility fee for each generic land use are summarized on the Fee Schedule below. The transportation facility fee will be levied by the Building Department prior to the issuance of building permits for all newdevelopment or expansion of existing development. All expansions of industrial and commercial development less than or equal to 750 square feet will be exempt from the transportation facility fee. Land Use Residential Commercial and Industrial *E• uivaient Dwettin ' Unit Residential Dwelling Unit Industrial or Commercial Acre Elementary School Middle School High School Open Space and Agriculture 4<i ors FEE SCHEDULE EDU's 17,600 9,488 Transportation 1.00 17.16 86.70 159.50 429.60 0.00 Fair Share Cost $74,319,990 $14,191,516 EDU Fee per EDU* $ 4,222.73 $ 1,495.73 r " a fl Preliminary Engineer's Cost Estimate rrl 11 City of Beaumont Road and Bridge Benefit Mitigation Fee Study Preliminary Engineer's Cost Estimate Summary Total Cost Residual Facility/Description Potrero Boulevard SR 79/Beaumont Avenue Oak Valley Parkway First StreetNeile Avenue Highland Springs Avenue Pennsylvania Avenue Project Total $74,677,000.00 $14,500,000.00 $27,787,000.00 $34,331,000.00 $16,376,000.00 $14,500,000.00 $182,171,000 $36,498,069.43 $550,997.95 $7,648,120.43 $32,686,278.19 $7,013,350.33 $9,262,677.43 $93,659,494 - BRB Fee $38,178,931 $13,949,002 $20,138,880 $1,644,722 $9,362,650 $5,237,323 $88,511,506 City of Beaumont Road and Bridge Benefit Mitigation Fee Study Preliminary Engineer's Cost Estimate Facility/Description Units Unit Cost Estimated Cost SR 60/Potrero Boulevard Interchange Utility Conversion/Relocation 1,000 $500.00 $500,000 Demolition, Removal and Rehabilitation 500,000 $2.00 $1,000,000 Ramp Grading 150,000 $3.00 $450,000 Structures and Streets 53,600 $250.00 $13,400,000 Drainage Allowance 1 $200,000.00 $200,000 Ramp Construction and Transition 1 $4,500,000.00 $4,500,000 Erosion Control/SF 1 $200,000.00 $200,000 Street Signs 10 $5,000.00 $50,000 Striping/LF 9,000 $3.00 $27,000 Subtotal $20,327,000 I-10/SR 79 Interchange Utility Conversion/Relocation 1,000 $350.00 $350,000 Demolition, Removal and Rehabilitation 500,000 $1.50 $750,000 Ramp Grading 150,000 $1.50 $225,000 Structures and Streets 15,000 $400.00 $6,000,000 Drainage Allowance 1 $200,000.00 $200,000 Ramp Construction and Transition 1 $3,500,000.00 $3,500,000 Erosion Control/SF 1 $50,000.00 $50,000 Street Signs 10 $500.00 $5,000 Striping/LF 3,000 $3.00 $9,000 Subtotal I-10/0ak Valley Parkway Interchange Utility Conversion/Relocation Demolition, Removal and Rehabilitation Ramp Grading Structures and Streets Drainage Allowance Ramp Construction and Transition Erosion Control/SF Street Signs Striping/LF Subtotal $11,089,000 1,000 $350.00 $350,000 500,000 $1.50 $750,000 80,000 $2.50 $200,000 15,000 $400.00 $6,000,000 1 $200,000.00 $200,000 1 $3,500,000.00 $3,500,000 1 $50,000.00 $50,000 10 $500.00 $5,000 3,000 $3.00 $9,000 $11,064,000 11 .LJ I-10/Highland Springs Avenue Interchange Utility Conversion/Relocation 1,000 $150.00 $150,000 Demolition, Removal and Rehabilitation 500,000 $1.50 $750,000 Ramp Grading 150,000 $2.00 5300,000 Drainage Allowance 1 $200,000.00 $200,000 Ramp Construction and Transition 1 $3,500,000.00 $3,500,000 Erosion Control/SF 1 $50,000.00 550,000 Street Signs 10 5500.00 $5,000 Striping/LF 3,000 $3.00 $9,000 Subtotal 54,964,000 Pennsylvania Avenue Demolition, Removal and Rehabilitation 400,000 51.50 $600,000 6" Concrete Curb and Gutter 2,000 $11.00 $22,000 Drainage Allowance 1 $700,000.00 $700,000 Erosion Control/SF 1 $15,000.00 $15,000 Street Signs 100 $250.00 $25,000 Striping/LF 20,000 $1.25 $25,000 Subtotal $1,387,000 I-10/Pennsylvania Avenue Interchange Utility Conversion/Relocation 1,000 $150.00 $150,000 Demolition, Removal and Rehabilitation 500,000 $1.50 $750,000 Ramp Grading 75,000 $1.50 $112,500 Drainage Allowance 1 $200,000.00 $200,000 Ramp Construction and Transition 1 51,500,000.00 $1,500,000 Erosion Control/SF 1 550,000.00 $50,000 Street Signs 10 $500.00 $5,000 Striping/LF 3,000 $3.00 $9,000 Subtotal $2,776,500 Oak Valley Parkway Rip Rap Slope Protection/SF 30,000 $3.00 $90,000 Rough Grading/CY 50,000 $1.50 $75,000 Flood Control Structures/SF 400,000 $2.00 $800,000 Noble Creek Drainage Fac. 4,500 $300.00 $586,322 Road Rehabilitation 600,000 $1.50 $900,000 Drainage Allowance 1 $200,000.00 $200,000 Utility Conversion 900 $500.00 $450,000 Demolition, Removal and Rehabilitation 300,000 $1.00 $300,000 4"AC/6"Class 11 AB/SF, (40'/50') 250,000 $1.50 $375,000 6" Concrete Curb and Gutter 7,000 $11.00 $77,000 Box Culvert (Beaumont Ave.) 100 $5,000.00 $500,000 Noble Creek Bridge 15,000 $200.00 $3,000,000 Grouted Rip Rap 5,000 530.00 $150,000 Erosion Control/SF 1 $35,000.00 $35,000 Street Signs 100 $250.00 $25,000 Striping/LF 27,000 $1.25 $33,750 Subtotal $4,945,750 is kl Potrero Boulevard Utility Conversion/Relocation 2,000 $350.00 5700,000 Demolition, Removal and Rehabilitation 500,000 $1.50 $750,000 Rough Grading 300,000 $2.00 $600,000 Structures and Streets 30,000 $200.00 56,000,000 Drainage Allowance 1 $200,000.00 $200,000 4"AC/6"Class II AB/SF, (40'/50') 1,140,000 $1.50 51,710,000 Erosion Control/SF 1 $50,000.00 $50,000 Street Signs 10 $500.00 $5,000 Striping/LF 3,000 $3.00 59,000 Subtotal $10,024,000 Highland Springs Avenue Utility Conversion/Relocation 1,000 $350.00 $350,000 Demolition, Removal and Rehabilitation 50,000 $1.50 $75,000 Rough Grading 150,000 $2.00 $300,000 Drainage Allowance 1 $1,000,000.00 $1,000,000 4"AC/6"Class II AB/SF, (40'/50') 460,000 $1.50 $690,000 Erosion Control/SF 1 $50,000.00 $50,000 Street Signs 10 $500.00 $5,000 Striping/LF 3,000 $3.00 $9,000 Subtotal $2,479,000 First StreetNelie Avenue Move -in, Clear and Grub/AC 5 $1,000.00 $5,000 Rough Grading/CY 100,000 $1.50 $150,000 4"AC/6"Class II AB/SF, (40'150') 600,000 51.50 $900,000 Drainage Allowance 1 $100,000.00 $100,000 Rip Rap Slope Protection/SF 20,000 $3.00 $60,000 Erosion Control/SF 1 530,000.00 $30,000 Street Signs 100 $250.00 $25,000 Striping/LF 30,000 $1.25 $37,500 Subtotal $1,307,500 Subtotal Construction $70,363,750 Utilities, Fees and Permits Plan Check and Inspection Fees $3,518,188 Caltrans/SCE Encroachment Permits $130,000 Wetlands 404-1603/N PDES $75,000 Subtotal $3,723,188 Planning, Environmental & Project Management $2,462,731 Civil & Geotechnical Engineering 55,277,281 Construction Management $3,166,369 Project Subtotal $14,629,569 5% Construction Contingency $3,518,188 Project Total 588,511,506 EDU Summary h1 LI P, u u City of Beaumont Road and Bridge Benefit Mitigation Fee Study EDU Summary CFD No. 93-1 Project Name IA No. Res. EDU Com/Ind EDU Beaumont Holdings 1 400 0 Olinger Commercial 2 0 84 Coscan Stewart, Three Rings Ranch 3 548 0 Rolling Hills Ranch 4 546 0 Heartland California Beaumont LP 5 994 490 Loma Linda 6a & 6b 1,078 1,645 Hovchild 7 2,217 88 Pardee 8 4,700 300 Cougar Ranch 9 67 0 Cougar Crossing 10 164 0 Omega Homes, Mountain Meadows 11 130 0 Victoria Homes 12 109 0 Pacific Communities 13 107 0 Oak Valley Greens 14 2,200 150 Precision 1&2 LLC 15 71 0 Oak Valley Champions 16 4,650 150 Subtotal 17,981 2,907 Residential Project Name IA No. Res. EDU Com/Ind EDU Beaumont Heights 1,200 150 Beaumont Mesa, Nejedly 650 300 Brookfield Homes/Olinger 260 0 Infill Projects 1,500 300 Nobel Creek Vistas, LLC 300 0 Lockheed Aircraft, Beaumont Gateway 500 150 Lonie, Donald D., Noble Creek 200 0 Oak Valley Parkway West 300 250 Olinger Residential 260 0 Shea Homes, Jack Rabbit 700 0 Willow Springs Area 2,500 250 Subtotal 8,370 1,400 Non-residential Proect Name IA No. Res. EDU Com/Ind EDU Allied Group/Marshall Creek Area 0 150 Beaumont Electric 0 14 Beaumont Industrial/Fourth Street Area 0 500 Beaumont Town Center 0 150 Beaumont Unified School District 0 925 Dowling 0 500 Dura Plastic Products Expansion 0 51 Lowe's Reload Facility 0 300 Noble Creek Villages 0 150 Rancho Ready Mix 0 28 Risco, Inc. 0 28 Weaver Motuary 0 35 Rootenberg, Leon &Barbara 0 1,500 Sixth Street Commercial Corridor 0 500 San Timoteo 48/BUSD/Hamilton 0 350 Subtotal Total 0 5,181 26,351 9,488 bt 0 11 Facility Fee Summary City of Beaumont Road and Bridge Benefit Mitigation Fee Study Facility Fee Summary Fee Component Residential Commercial Total Total EDU's Total Permits Issued Commercial Factor Total Adjusted EDU's Residential % EDU Commercial % EDU Total Facilities Cost Eauivalent Dwellina Unit Factors Single-family Dwelling Unit Commercial/Industrial Acre EDU/AC Elementary School Middle School High School Open Space/Agriculture/AC JJ EDU's Fair Share Cost 17,600 $74,319,990 9,488 $14,191,516 29,588 $88,511,506.25 50% Trans EDU 1.00 17.16 86.70 159.50 429.60 0.00 35,839 1,507 4 744 29,588 84.0% 16.0% $88,511,506 Fee per EDU $4,222.73 $1,495.73 6'149of 1SEaumoni 550 East Sixth Street Beaumont, CA 92223 (909) 769-8520 FAX (909) 769-8526 FAX (909) 769-8525 LEGAL ADVERTISEMENT NOTICE IS HEREBY GIVEN, that the City Council will conduct a public h; aring to consider the matter described below. The public hearing on this matter will b; held at 6:00 p.m. on Tuesday, January 21, 2003 in the Civic Center, 550 E 6th Street, B - aumont California. The matter to be considered is further described below: ORDINANCE NO. 837 IN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEA ESTABLISHING THE TRANSPORTATION UNIFORM MITIGATIO PROGRAM AND AMENDING CHAPTER 3.22 OF THE BEAUMONT CODE. ONT FEE CIPAL On public hearing items the public may present testimony to the City Council eit er in person or by mail. Written comments will be accepted until the night of the heari g. Ernest Egger, AI Director of Planning Dated: January 8, 2003 Publish one time only in the Press Enterprise. No later than January 14, 2003. FRI 08:41 FAX 98497078 BANNING PE 5/ie/b�2 Ad Number:114/114559402 Operator:afuntani CustomerClTY OF BEAUMONT Purge:02-0B-03 SatesPerson:ALEXANDER SIze:A 2,00 x 4.00 RunDate:01/14/03 LEGAL ADVERTISEMENT E ooi NOTICE IS HEREBY GIVEN, that the City Council will conduct a public hearing to consider the matter described below. The public hearing on this matter will be held at 6:00 p.m. on Tuesday, January 21, 2003 in the Civic Center, 550 E 6th Street, Beaumont, California. The matter to be considered is further described below. ORDINANCE NO. 837 IN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT ESTABLISHING THE TRANSPORTATION UNIFORM MITIGATION FEE PROGRAM AND AMENDING CHAPTER 3.22 OF THE BEAUMONT MUNICIPAL CODE. On public hearing items the public may present testi- mony to the City Council either in person or by mail. Written comments will be accepted until the night of the hearing. OK as iJ Ac OK 1 ico; C.lcr;t I_