Title
Department of Utilities (DOU) Annual Development Fee Report for Fiscal Year 2025
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FileID
File ID: 2026-00684
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Location
Location: Citywide
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Recommendation
Recommendation: Receive and file the Department of Utilities (DOU) Annual Development Fee Report for Fiscal Year 2025.
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Contact
Contact: Dalia Fadl, Director, (916) 808-3765, dfadl@cityofsacramento.org; Chuong (Ryan) Pham, Business Services Manager, (916) 808-8995, rpham@cityofsacramento.org; Kelly Sherfey, Supervising Financial Analyst, (916) 808-1466, ksherfey@cityofsacramento.org; Linh Tuyen, Senior Accountant Auditor, (916) 808-5988, ltuyen@cityofsacramento.org; Department of Utilities
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Presenter
Presenter: None
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Attachments
Attachments:
1-Description Analysis
2-DOU Development Fee Report for Fiscal Year 2024/25
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Description/Analysis
IssueDetail
Issue Detail: The Department of Utilities (DOU) Development Fee Report for the Water and Sewer (Separated and Combined) Systems is a requirement under the Mitigation Fee Act California Government Code Section 66013 and for the Storm Drainage System under the Mitigation Fee Act California Government Code Section 66006. An annual report for this development fee is required to be prepared and presented to the City Council. The report is to include information on the amount of the fees collected, expenditures and the remaining balance. The City of Sacramento Utilities Department Development Fee Report for Fiscal Year 2025 is attached.
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PolicyConsiderations
Policy Considerations: Providing information regarding development fees collected and expenses incurred for projects associated with Water, Sewer, and Storm Drainage development fees.
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EconomicImpacts
Economic Impacts: Not applicable.
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EnvironmentalConsiderations
Environmental Considerations: This report concerns administrative activities that do not constitute a "project" as defined by the California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(2) and is not subject to CEQA [CEQA Guidelines Section 15060(c)(3)].
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Sustainability:
Sustainability: Assess fees on all projects that require a new water tap or increase in size of an existing tap, or new sewer services, or increase impervious surface area within City service areas.
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Commission/CommitteeAction
Commission/Committee Action: Not applicable.
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RationaleforRecommendation
Rationale for Recommendation: This is an annual development fee report to City Council in compliance with the Mitigation Fee Act.
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FinancialConsiderations
Financial Considerations: The report provides a comprehensive accounting of the revenues, expenditures, and budgets of the DOU Development Fee for Fiscal Year 2025.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): Not applicable.
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