TO: Board of Supervisors
FROM: Steven Lederer, Director of Public Works Department
REPORT BY: Syed Ahsan Kazmi, Senior Traffic Engineer, Public Works Department
SUBJECT: Annual Review of the 2023-2024 Fiscal Year Traffic Mitigation Fee Program for Napa Valley Business Park Area
RECOMMENDATION
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Receive the report required by Government Code Section 66006(b) for the Traffic Mitigation Fee Program for Fiscal Year 2023-2024 in the Napa Valley Business Park Area, formerly Airport Industrial Area Specific Plan. (No Fiscal Impact; Mandatory)
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BACKGROUND
The Airport Industrial Area Specific Plan (AIASP) was adopted by the Board of Supervisors on July 29, 1986, to facilitate the orderly development of the area surrounding Napa County Airport. On October 23, 2013, the AIASP was formally renamed the Napa Valley Business Park (NVBP). The Traffic Mitigation Fee (TMF) program, established in December 1990, has served as the cost-sharing mechanism for needed infrastructure improvements in the area. This program was implemented under the authority of Section 66000 et seq. of the Government Code, known as the Mitigation Fee Act.
As required by Section 66006(b)(1) of the Act, local government agencies must provide annual financial disclosures regarding the collection and expenditure of development fees. The Public Works Department has complied with this requirement, making the information available to the public through the annual budget process and other means each year. This report formally presents the annual update for Fiscal Year 2023-24 to the Board, in accordance with Government Code Section 66006(b)(2).
The Specific Plan recommended the development of a cost-sharing mechanism for road and intersection improvements within the planning area. These improvements include the roundabout at the Soscol Ferry Road/Devlin Road intersection, capacity enhancements at several intersections, and the local share of major improvements to the State Route 29/12/221 (Soscol ...
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