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CITY OF COLTON AGENDA REPORT Council Meeting of March 7, 2000 TO: Honorable Mayor Pro Tem and��_ uncil Members APPROVAL: Henry T. Garcia, City Manager FROM: Daryl J. Pamsh, Assistant City Manager� SUBJECT: Capital Infrastructure Study / Staff Revisions to the Mohle Grover Traffic Study ORDINANCE NO. DATE: February 28, 2000 BACKGROUND: Purpose of the Study: The Topping Jacquess Capital Infrastructure Study is intended to be a citywide evaluation of existing and future capital infrastructure needs based on the projected build-out of the City of Colton as defined by the City General Plan. The goal of the study is to ensure that adequate infrastructure and funding will be in place to meet the needs of the City of Colton as it proceeds towards its ultimate build-out. Since new development places an additional burden on existing City Infrastructure and Public Services, it stands to reason, that without mitigation, services are eventually reduced to levels that are not acceptable. Periodic adjustments of development impact mitigation fees are sometimes necessary to partially offset the costs of such infrastructure and services and to keep pace with the demand for such infrastructure and services. Levels of Review: AD-HOC COMMITTEE: The Topping Jacquess Study completed in November 1997 was not done in a vacuum, rather it was developed in the presence of an ad-hoc committee comprised of representatives from the development and business communities. PLANNING COMMISSION: The Topping Jacquess Study was reviewed by the Planning Commission at Public Hearings held on November 26, 1996 and February 24, 1998 where the Commission adopted Resolution NO. R-01-98 its recommendation to the City Council to accept the Capital Infrastructure Study with exceptions. The exceptions generally have to do with adjusting the development fees for Parks and Traffic Mitigation fees. The recommendation from the Planning Commission was delayed at the request of the City Manager to allow the opportunity for one additional review of the study by the "Capital Projects Team." CAPITAL PROJECTS TEAM REVIEW: The Capital Projects Team consists of staff members Robb Steel, Tom Clarke, John Hutton, AI Holliman, Greg Lantz, James King, and Daryl Parrish. Additionally David Zamora and Andres Soto participated in this project, as they were the key staff associated with the Capital Infrastructure Study as it proceeded through the ad-hoc committee and the Planning Commission. The Capital Projects Team reviewed the study and discussed the methodologies used for Item #2