2013 Public Facilities Implementation Plan Update - City of Manteca

TABLE OF CONTENTS
1. INTRODUCTION AND EXECUTIVE SUMMARY.......................................................... 1
A. Purpose of the PFIP ........................................................................................................... 1
B. Summary of Fees ............................................................................................................... 1
2. PROGRAM METHODOLOGY ............................................................................................ 5
A. Impact Fee Model .............................................................................................................. 5
B. Program Goals ................................................................................................................... 5
C. Program Financing ............................................................................................................. 5
D. Facility Implementation ..................................................................................................... 6
E. Program Administration..................................................................................................... 6
1. City Department Responsibilities .................................................................................. 6
2. Payment of Fees ............................................................................................................. 7
3. Expenditures and Reimbursements ................................................................................ 7
4. Fee Adjustments............................................................................................................. 8
5. Program Updates ............................................................................................................ 8
6. City Administrative Costs .............................................................................................. 9
F. Existing Liabilities ............................................................................................................. 9
G. Nexus Requirements .......................................................................................................... 9
H. Other Policies ..................................................................................................................... 9
1. Construction Timing ...................................................................................................... 9
2. Out-of-Sequence Construction..................................................................................... 10
3. Business License Tax ................................................................................................... 10
4. Existing Deficiencies ................................................................................................... 10
3. DEVELOPMENT ASSUMPTIONS ................................................................................... 11
A. Population ........................................................................................................................ 11
B. Land Use Categories and Density Assumptions .............................................................. 11
C. Vacant land Inventory ...................................................................................................... 13
4. PFIP FEE METHODOLOGY ............................................................................................. 15
A. Dwelling Unit Equivalent Factors ................................................................................... 15
B. Cost Estimates .................................................................................................................. 15
C. Mark-up Assumptions ...................................................................................................... 15
D. Land Acquisition Assumptions ........................................................................................ 16
5. WATER ............................................................................................................................... 17
A. Background ...................................................................................................................... 17
B. Facilities and Costs .......................................................................................................... 18
1. Groundwater Supply Facilities .................................................................................... 18
2. Water Treatment Facilities ........................................................................................... 18
3. Costs ............................................................................................................................. 18
C. Dwelling Unit Equivalents ............................................................................................... 18
D. Fee Methodology ............................................................................................................. 19
1. Non-PFIP Fees ............................................................................................................. 19
Manteca 2013 PFIP Update i MTB011401
February 2013 n:\mtb011401\reports\final\20130226.docx