This chapter is intended to establish a feasible means by which developers pay their fair share for social and human service facilities needed to accommodate the new service demands for childcare, community care, and senior services from the increased residential and employee population resulting from their developments. Specifically, the purpose of the social and human service facility fee is to provide a mechanism to create infrastructure and facilities to be occupied by service providers for the delivery of childcare, community care, and senior services in response to the increased demand for services resulting from new development. It is the City's intent that this chapter, and any fee-setting resolution adopted under it, fully conform to the requirements of the State Mitigation Fee Act in the adoption and monitoring of development impact fees.
A.
Need for Social and Human Service Facilities. Two comprehensive studies have assessed the social and human service network in the City and determined the existing social and human service providers lack adequate facilities to deliver services for: childcare; community care (an overarching description for a broad spectrum of community-centered, case management, mental and medical health services); and senior services. The studies showed existing childcare and community care facilities are over capacity, resulting in a needless delay, and often denial of access, to services. The studies also showed senior service facilities are currently at capacity. As a result, the social and human services network will be unable to meet the increased demands for childcare, community care, and senior services resulting from new development without assistance.
These services play a vital role in addressing the critical needs of city residents, particularly lower income residents, seniors, children, the disabled, high-risk populations, and others without ready access to any other provision of care. In the past decade, the City has experienced significant population growth and demographic changes that have caused an increasing demand for social and human services. As a result of increasing regional growth, significant residential, commercial and industrial development is expected to occur in the City. The reasonably anticipated development will cumulatively generate a substantial increase in demand over existing levels for social and human services. Generally, the provision of social and human services is funded by a variety of sources, including city, state and federal funds, foundation funding, private funding sources, and other sources. In every case, regardless of the type of service provider or source of funding, facilities are needed to provide services. Facilities are the indispensable container in which the services are housed. Service delivery cannot take place without such facilities. As a result, an increase in the need for social and human services creates a corresponding need for social and human facilities to deliver those services.
The infrastructure and public services element of the City of Livermore general plan adopted by the City identifies a need for facilities for the delivery of childcare and community care services.
Residential and nonresidential development both contribute, in different ways, to the need for social and human service facilities. The modest purpose of this fee is to maintain the current level of service delivery to meet the increased demands from new development by providing a mechanism for the development of human service facilities for their delivery.
The state has also identified a need for childcare, community care, and senior services in California. To address those needs, the California Health and Human Services Agency and numerous other state departments have been created and charged with developing and encouraging others to provide services to meet those needs.
B.
Studies. The City has undertaken two studies: "Human Services Needs Assessment for the Tri-Valley," dated May 13, 2003, prepared by ICF Consulting, and "Social and Human Service Facility Fee Study," dated May 2008, prepared by Seifel Consulting, Inc.
The needs assessment study researched and analyzed the network for the delivery of human services in the City and its current levels of service, and the effect on the network due to increased population and demographic changes. The facility fee study further researched and analyzed the increased demands for childcare, community care, and senior services as a result of new development. The facility fee study determined the additional facility space needed by service providers to meet the increased service demands for childcare, community care, and senior services caused by new development. The facility fee study then calculates the social and human service facility fee based upon the amount of service facility space needed and the estimated costs to develop the needed childcare, community care, and senior service facilities, and includes a component for administrative costs.
C.
Residential Development. New residential development, if it does not include social and human facilities, contributes to an increased demand for childcare, community care, and senior services which corresponds to an increased demand for facilities where those services can be provided. The studies analyzed and researched the effect of an increase in residential population from new development and determined the service demand population. Based upon the service demand population arising from new development, the facility fee study determined the amount of additional facility space for providers to deliver those services.
D.
Nonresidential Development. New nonresidential development, if it does not include social and human facilities, contributes to an increased demand for childcare and community care services which corresponds to an increased demand for facilities where those services can be provided. The studies analyzed and researched the effect of an increase in employee population from new nonresidential development and determined the service demand population. Based upon the service demand population arising from new nonresidential development, the facility fee study determined the amount of additional facility space for providers to deliver those services.
E.
Social and Human Service Facilities. The studies identified the existing space for the delivery of childcare, community care, and senior services. The facility fee study then determined the amount of new space necessary for the delivery of increased childcare, community care, and senior services to meet the needs of the service demand population as a result of new development.
1.
Childcare Facilities. Facilities for the delivery of childcare services generally consist of childcare and day care centers, and after-school care centers. The facility fee study identified a requirement in the amount of 37,200 square feet of facility space for the delivery of childcare services to the service demand population as a result of new development.
2.
Community Care Facilities. Facilities for the delivery of community care services generally consist of wellness facilities, outpatient clinics, mobile clinics, medical dispensaries, counseling centers, youth and adult behavioral health centers, residential treatment homes, recovery centers, and multi-service facilities. The facility fee study identified a requirement in the amount of 3,000 square feet of facility space for the delivery of community care services to the service demand population as a result of new development.
3.
Senior Services. Facilities for the delivery of senior services generally consist of senior centers, residential care facilities, and skilled nursing facilities. The facility fee study identified a requirement in the amount of 5,000 square feet of facility space for the delivery of senior services to the service demand population as a result of new development. The service demand population for senior services was only based upon residential development since the facility fee study indicated new nonresidential development did not create a demand for senior services.
F.
Proposed Fee. The social and human service facility fee proposed under this chapter will assist in providing facilities for the delivery of childcare, community care, and senior services to address the critical needs of city residents. Consistent with the Fee Mitigation Act, the fees are proposed to fund the construction of capital improvements and facilities to provide locations where government, nonprofit, and other service providers can be located to deliver these services. The fee is not intended to fund the other costs to deliver services. The fees are calculated based upon the proportional share of the cost of the childcare, community care, and senior service facilities to mitigate the increase in demand for each service type from new development. The fee shall only be applied to new development that occurs after the fee has been adopted.
(Ord. 1851 § 2, 2008; Ord. 2065 § 1(A), 2018)