HomeMy WebLinkAboutRES NO 104-15RESOLUTION NO. A 0 4 - 15
RESOLUTION APPROVING AND ADOPTING
AN ADJUSTED FEE FOR THE DEVELOPMENT
AND IMPROVEMENT OF PARKS WITHIN THE
CITY OF BAKERSFIELD (ALL WARDS)
WHEREAS, Chapter 15.82 of the Bakersfield Municipal Code requires
the Public Works Director submit an annual report to the City Council with
updated, new or additional information regarding the park development and
improvement fee amount to be collected for each new dwelling unit, and that
a public hearing shall be conducted if the City Council determines that the fee
schedule should be adjusted;
WHEREAS, on August 12, 2015 said Public Works Director's report was
submitted to the City Council to consider adjustment of a fee for the purposes of
developing and improving parks and recreational facilities within the City of
Bakersfield;
WHEREAS, on August 12, 2015, the City Council held a Public
Hearing to receive public comment regarding the proposed adjusted Park
Development and Improvement Fee Schedule;
WHEREAS, informational notices were mailed to the Home Builders
Association of Kern County, the American Institute of Architects, and to North
Bakersfield Recreation and Parks District;
WHEREAS, the laws and regulations relating to California
Environmental Quality Act (CEQA) and the City of Bakersfield's CEQA
Implementation Procedures have been duly followed by city staff and the City
Council; and
WHEREAS, adoption of a fee adjustment is exempt from CEQA in
accordance with State CEQA Section 15061(b) (3), General Rule, where there is
certainty the act of adoption of the fee will not have a significant effect on the
environment; and
WHEREAS, new residential development generates a need for
improved public parks and recreational facilities;
WHEREAS, the fee addresses the City of Bakersfield's particular
needs for the provision of improved local public parks for new residential
development;
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WHEREAS, Policy Three of the Parks Element of the Metropolitan
Bakersfield 2010 General Plan requires new residential development to provide
improvements and /or in -lieu fees for parks;
WHEREAS, the requirements of Section 66001 of the Government
Code have been met;
WHEREAS, the formula for the "flat fee" Park Development Fee is
based on the average of persons per dwelling unit and as calculated and
shown in Exhibit "A," attached and incorporated by reference herein; and
WHEREAS, the City Council, from time to time, may consider
adjustment to the fee schedule to reflect new information affecting the fee, as
specified in Ordinance No. 3327; and
WHEREAS, the amount of the fee shall be levied as follows, except
as specified as exempt in Ordinance No. 3327.
Single Family Dwelling
$1,870
Duplex Dwelling Unit
$1,870
Multiple Family Dwelling Unit
$1,870
Mobile Home
$1,870
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of
Bakersfield, as follows:
1. The above recitals, incorporated herein, are true and correct.
2. All required public notices have been given.
3. The provisions of CEQA have been followed
4. The adjustment in the fee is Exempt from State CEQA Guidelines
under Section 15061(b)(3), General Rule and duly noticed for
public review.
5. The fee is in the public interest and is necessary for public
convenience, health, welfare and safety.
6. The fee established by this resolution is for the purposes of
developing, improving and /or enhancing public parks and
recreation facilities within the City of Bakersfield.
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The fee shall be used to defray all or a portion of the cost of
developing, improving or enhancing of public parks and
recreation facilities serving new residential developments.
These parks and recreation facilities shall be identified in the
capital improvement plan, the Parks Element of the
Metropolitan Bakersfield 2010 General Plan, or other
comprehensive plans concerning parks.
B. There is a reasonable relationship between the fee's use and
the type of development project on which the fee will be
imposed because the fee is calculated in relationship to the
number of people residing in the development and the current
estimated cost of developing, improving or enhancing of public
parks and recreation facilities.
9. There is a reasonable relationship between the amount of the
fee and the cost of parks and recreational facilities or portion
thereof attributable to the residential development which the
fee is imposed.
10. There is a reasonable relationship between the need for parks
and recreational facilities and the type of development project
on which the fee is imposed because new residential dwelling
unit development creates or contributes an additional demand
for developed parks and recreational facilities at the level of
service (standard rate) required by the General Plan.
11. The requirements of Section 66001 of the Government Code
have been met.
12. The requirements of Bakersfield Municipal Code Chapter 15.82
relative to the Public Works Director's Annual Report have been
met.
13. Such fee as stated above is hereby approved and adopted,
effective sixty (60) days following adoption of this resolution.
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I HEREBY CERTIFY that the foregoing Resolution was passed and
adopted, by the Council of the City of Bakersfield at a regular meeting thereof
held on AUG 12 2015 by the following vote:
d ✓
we ✓ ✓
COUNCILMEMBER WEIR, SMITH, HANSON, SULLIVAN. PARLIER
COUNCILMEMBER Q \News\ \MAYWtJI
ABSTAIN: COUNCILMEMBER
ABSENT COUNCILMEMBER COUNCILMEMBER t%fay t-
ROBERTA GAFFORD, C
CITY CLERK and Ex icio Clerk of the
Council of the City of Bakersfield
AUG 12
HARVEY L. HALL
Mayor of the City of
APPROVED as to form
VIRGINIA GENNARO
City Aft ey
By:
ANDREW HEGLUND
Deputy City Attorney
Attachments: Exhibit A - Park Development Fee Worksheet
Exhibit B - Park Development Costs
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EXHIBIT B
Analysis of Development Cost for Typical 10 Acre Park
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Unit Pricing
(rounded to
two
decimal
Item p
Description of Items
Qty
Unit
places)
Extension
Total
1
Earthwork / Grading Fa, Hilly Pa ie c.- Subject to
specific site conditions
Clear and Grub Site
10
Acre
$2,021.96
$20,220
Rough Grade Site (1.5 foot average over site)
24,000
CY
$6.74
$161,757
$181,976
2
Utility (Electrical/Water /Sewer - Subject to specific
design requirements)
6" Water Service / Meter / Backflow Prevention /
1
LS
$40,439.20
$40,439
Connection
Electrical Meter & Panel
1
LS
$6,739.87
$6,740
4" Sewer Service Line
300
LF
$22.92
$6.875
Sewer Cleanout
2
EA
$2,021.96
$4.044
$58,098
3
Irrigation System
a
Automatic Irrigation System
380,000
SF
$0.92
$348,316
b
Booster Pump (Not required for 10 acre park)
$0
c
Moxicom System (Included in Automatic Irrigation
$0
System)
$348,316
4
Security Light System (20 poles far 10 acre)
Convenience Lighting
20
EA
$3,369.93
$67,399
$67,399
5
Restroom Facility with Storage Room - ADA Accessible
Restroom 600 SF
1
LS
$161,756.80
$161,757
$161,757
6
Parking Lot (36 -40 Cars: w /landscaping)
40 Stall Parking Lot (16,000 SF) 4" AB and 2" AC
Aggregate Base
380
Ton
$24.26
$9,220
Asphalt Concrete
200
Ton
$56.61
$11,323
Curb & Gutter
400
LF
$17.52
$7,009
Commercial Driveway
2
EA
$1,347.97
$2,696
$30,249
7
Concrete Work Interior /Driveway & Mowstrip- minimum
hardscape
4' Wide Sidewalk
12,000
SF
$4.04
$48,527
Mow Curb
1,400
LF
$10.11
$14,154
$62,681
8
Picnic Facilities (BBQs, tables, shade structures, etc.)
Picnic Facilities
10
EA
$6,739.87
$67,399
$67,399
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EXHIBIT B
Analysis of Development Cost for Typical 10 Acre Park
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Unit Pricing
(rounded to
two
decimal
Item If
Description of Items
Qty
Unit
places)
Extension
Total
9
Landscape Plant Materials (Trees, Shrubs. Grass and
Ground Cover)
Soil Amendment
380,000
SF
$0.26
$97,324
24' Box Trees
136
EA
$269.59
$36,665
5 Gallon Plants
200
EA
$17.79
$3,559
Hydroseed Turf
380,000
SF
$0.13
$51.223
Mulch 3" Deep
300
CY
$41.79
$12,536
$201,306
10
Drinking Fountains (Combination Standard /ADA1
Drinking Fountain
2
EA
$2,021.96
$4,044
$4,044
11
Multigame Slab (60x60; Y Court; wire reinforcement
footing; no lighting)
Game Court
3,600
SF
$6.74
$24,264
$24,264
12
360 Day Establishment
Landscape & Irrigation System
380,000
SF
$0.20
$76.834
$76,834
13
Playground Equipment with ADA Requirements
a
Slides, Swings, Sand, Trashcons, etc.
Tot Lot Equipment 2 to 5 years
1
LS
$51.896.97
$51,897
Tot Lot Equipment 5 to 12 years
1
L
$103,793.94
$103,794
Washed Sand
400
CY
$40.44
$16,176
Resilient Rubber Surfacing
600
SF
$33.70
$20,220
Trash Receptacles
10
EA
$673.99
$6,740
b
Shade Structure (size not specified)
Shade Structure 900 SF
1
LS
$20,219.60
$20,220
c
Concrete- Amount can vary per park site
Tot Lot Concrete Perimeter Edge
500
LF
$20.22
$10,110
d
Benches -2 per acre
Park Benches
16
EA
$1,010.98
$16,176
$245,331
14
Sign /Monument Wall (5'x12')
1
EA
$4,852.70
$4,853
$4,853
15
Civil Site Work -Storm Drain System
18" PVC Storm Drain
1,500
LF
$33.70
$50.549
24" Christy Box Catch Basin
7
EA
$673.99
$4,718
$55,267
16
Architectural -Trash Enclosure
Trash Enclosure (Walls and Slab)
1
LS
$11,457.77
$11,458
$11,458
17
Site Furnishings - Basketball Pole & Backboards
Basketball Pole & Backboards
2
EA
$3,369.93
$6,740
$6,740
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EXHIBIT B
Analysis of Development Cost for Typical 10 Acre Park
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Unit Pricing
(rounded to
two
decimal
Item If
Description of Items
Qty
Unit
places)
Extension
Total
18
Site Lighting - Parking Lot, Basketball Court, Electrical
Parking Lot Lighting
4
EA
$3,369.93
$13.480
Basketball Court Lighting (30 foot tall poles, 2 - 1000
4
EA
$8,424.83
$33,699
watt lamps per pole)
Electrical Distribution to Parking Lot & Basketball Court
I
LS
$13,479.73
$13,480
$60,659
19
Double Size of Game Court
Game Court
3,600
SF
$6.74
$24,264
$24.264
20
Two USTA Tennis Courts
Reinforced Concrete Slab
12,960
SF
$5.26
$68,132
10' High Fencing
456
LF
$43.14
$19,670
Lighting Poles with 12,000 watt illumination
12
EA
$1,684.97
$20,220
$108,021
21
Wet Playground (1,600 square feet: 9 features).
Important Note: A ten acre park site serves a
population of 4,000. Wet playgrounds will be provided
at 1 per 24,000 population; therefore, the total cost
shown for this item is adjusted to reflect 1 /6th of the
actual cost.
Concrete Pad & Sidewalk
2,500
SF
$5.32
$13,300
Features & Distribution System
I
EA
$144,370.64
$144,371
Utilities
1
EA
$12,850.08
$12,850
Area Lighting
2
EA
$3,855.02
$7,710
Shade Structure, with 900 square foot pad
1
LS
$19,275.12
$19,275
Benches
2
EA
$963.76
1,928
$199,433
Subtotal
Adjustment Factor (See above note)
0.1667
$33,246
Adjusted Costs
$33,246
Subtotal - Conshuction Cosh Before CCI $1,834,159
22 Construction Cost Index (CCI; 2.38% Applied to Construction Costs) $43,653
Subtotal - Construction Cosh After CCI $1,877,812
23 Mobilization (5% of Construction Costs) $93,891
24 Contingency (10% of Sum of Construction Costs Plus Mobilization Costs) $197,170
Design / Development / Administration, Including $325,331
25 Construction Inspection 115% of ALL Costsl
TOTAL COSTS FOR TYPICAL 10 ACRE PARK
$2,494,204
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