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Annual and Five-Year Development Impact Fee Report <br />Fiscal Year Ending June 30, 2025 <br /> <br />City of Redwood City 44 <br />Table 28 Wastewater Collection Capacity Fee Project Identification <br /> <br /> <br />Water Capacity Fee <br />The following section identifies future projects and also specifically satisfies Government Code <br />Section 66013(d)(4)(C) by identifying each public improvement that is anticipated to be <br />undertaken in the following fiscal year. <br />• The Water Capacity Fee is a one-time charge that the City imposes on residential and <br />non-residential customers to fund a proportionate share of the costs of existing and <br />future water system facilities and assets that are reasonably necessary to provide potable <br />and recycled water capacity for new development. <br />• The fees are based on an average cost approach under which new or expanded <br />developments would fund their proportionate share of costs for existing and planned <br />water capacity improvements. <br />• There is an unexpended balance in the Water Capacity Fee Account, which is expected to <br />be used to fund capacity expansion projects including the Phase 2 Extension of the <br />Recycled Water Distribution System, capacity expanding improvements to the Main City <br />Recycled Water Tank and Pump Station, and other Recycled Water Quality Improvements <br />that reduce demand for potable water. <br />• All identified improvements are needed to mitigate the impacts of future development on <br />the City’s water capacity. Each project is listed below in Table 29. Information about the <br />Project <br />CIP <br />(Y/N) <br />Estimated <br />Start Year <br />Total Project <br />Costs <br />% Funded <br />with Fee <br />Reve nue <br />Amount <br />Funded with <br />Fee Revenue <br />Other Funding <br />Sources <br />Walnut Street Sewer <br />main Upsizing (C2, <br />C4, B 6) <br />Y Next 5 Years $6,000,000 7%$400,000 <br />Capacity Projects <br />(C1, C3, C7, B1, B2, <br />B3, B 4, B5, D1, D2, <br />D3) <br />Y Next 5 - 15 <br />Years $28,000,000 10% $2,800,000 <br />Sewer Capacity <br />Improvement Project - <br />C12, C13, C3 <br />Y FY 2025-26 $13,392,000 10% $1,283,000 <br />Only a portion of the <br />improvements are <br />relat ed t o capacity- the <br />remaining project <br />costs will be funded by <br />rate revenues. <br />60" Sewer Discharge <br />Line to Maple Street <br />Pump S t ation <br />Y FY 2025-26 $2,181,550 100% $2,181,550 <br />TOTAL $49,573,550 13% $6,664,550 <br />Only a portion of the <br />improvements are <br />relat ed t o capacity- the <br />remaining project <br />costs will be funded by <br />rate revenues. <br />ATTY/RESO.0124/CC RESO ACCEPTING THE DEVELOPMENT IMPACT FEES REPORT FOR FISCAL YEAR 2024-25 - ATTACHMENT A <br />REV: 12-05-25 MI <br /> <br />8.A. - Page 54 of 55 <br />65