DATE: October 23, 2018
TO: Board of Supervisors
SUBMITTED BY: Robert W. Bash, Director of Internal Services/Chief Information Officer
SUBJECT: 2008 Public Facilities Impact Fees - General Government
RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for the Internal Services Department - Information Technology Division Org 8905 in the amount of $243,370, plus accrued interest, to pay for a portion of the Virtual Desktop Infrastructure technology project (4/5 vote).
REPORT
Approval of the recommended action will allow the County to expand mobile workforce capabilities beyond existing infrastructure to meet urban and rural service demands using the public facilities impact fees (PFIF) collected under the Board's 2008 PFIF program. This item is countywide.
ALTERNATIVE ACTION(S):
If the recommended action is not approved, the Internal Services Department - Information Technology (ISD - IT) Division will not be able to apply PFIF to this project.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended action. The funds were collected under the General Government category of the 2008 PFIF program and are to be used to pay for portions of such public facilities that are attributable to increased demand reasonably related to new development. Approval of the recommended action will increase FY 2018-19 appropriations and estimated revenues in the ISD-IT Division Org 8905 in the amount of $243,370, plus accrued interest and reduce the reserves in Public Facility Fees Fund 1550, Subclass 15503 - General Government to fund 8% of the cost for the Virtual Desktop Infrastructure (VDI) solution, estimated at $2.97 million.
DISCUSSION:
California Government Code, section 66000 provides a process by which the Board may establish PFIF.
The PFIF was established by the Board in 2008 to pay for portions of qualified public facilities in six categories, which was based on an impact fee study con...
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