HomeMy WebLinkAbout2019-05-28 - AGENDA REPORTS - ADJUST CONSOLIDATED FIRE PROTECTION DISTRICT DEVEL (2)Agenda Item: 14
DATE: May 28, 2019
SUBJECT: ADJUST CONSOLIDATED FIRE PROTECTION DISTRICT
DEVELOPER FEE
DEPARTMENT: Public Works
PRESENTER: Anderson Mackey
RECOMMENDED ACTION
City Council conduct a public hearing and adopt a resolution to adjust the Consolidated Fire
Protection District developer fee from $1.1846 per square foot to $1.2357 per square foot in
accordance with the Developer Fee Agreement between the City of Santa Clarita and the
Consolidated Fire Protection District of Los Angeles County.
BACKGROUND
In accordance with the City of Santa Clarita's (City) agreement with Los Angeles County
(County) to be part of the Consolidated Fire Protection District (Fire District), the City is
required to adopt the attached updated Developer Fee Detailed Fire Station Plan within a
reasonable period of time. The last increase to the Fire District developer fee became effective
February 1, 2017.
Fire District developer fees finance the construction of new (and replacement) fire stations and
related fire protection improvements within the City.
The current proposed fee increase from $1.1846 per square foot to $1.2357 per square foot is
consistent with the fee increase adopted by the Los Angeles County Board of Supervisors on
January 22, 2019. This fee increase is due to the increase in fire station development and fire
apparatus costs. The Fire District developer fee is charged on new residential buildings, new
detached residential accessory structures, new commercial buildings, and residential or
commercial additions over 2,000 square feet. The fee is collected at the time of building permit
issuance.
Page 1
The increased fee amount will ensure the City's Fire District developer fees are consistent with
the fees collected by the County in the unincorporated areas of the Santa Clarita Valley and will
satisfy the agreement with the County.
ALTERNATIVE ACTION
Other action as determined by the City Council.
FISCAL IMPACT
There is no anticipated fiscal impact to the City as a result of this resolution. There are minor
administrative costs for collecting and transmitting Fire District developer fees to the County.
These costs will not be affected by the fee adjustment.
ATTACHMENTS
Notice of Public Hearing
Resolution
Total Developer Fees Collected
Developer Fee Detailed Fire Station Plan
Page 2
CITY OF SANTA CLARITA
NOTICE OF A PUBLIC HEARING REGARDING A PROPOSED INCREASE IN
CONSOLIDATED FIRE PROTECTION DISTRICT DEVELOPER FEES
PUBLIC NOTICE IS HEREBY GIVEN:
A public hearing will be held before the City Council of the City of Santa Clarita to consider an
increase to Consolidated Fire Protection District developer fees from $1.1846 to $1.2357 per
square foot of floor area of new buildings. The proposed fee adjustment reflects current average
costs associated with land acquisition for fire station sites, fire station construction, equipment,
and administrative costs associated with fee collection and project and facilities management. In
accordance with the City of Santa Clarita's agreement with the County of Los Angeles to be part
of the Consolidated Fire Protection District, the City of Santa Clarita is required to adopt the
updated Developer Fee Detailed Fire Station Plan within a reasonable period of time. The
proposed fee adjustment is consistent with the fee increase adopted by the Los Angeles County
Board of Supervisors on January 22, 2019.
The public hearing will be held by the City Council in the City Hall Council Chambers,
23920 Valencia Boulevard, first floor, the 28th day of May 2019, at 6:00 p.m.
If you wish to challenge the action taken on this matter in court, you may be limited to raising
only those issues you or someone else raised at the public hearing described in this notice, or in
written correspondence delivered to the City Council at, or prior to, the public hearing.
Proponents, opponents, and any interested persons may be heard on this matter at this time.
Further information regarding the proposed fee increase may be obtained by visiting the City of
Santa Clarita's Building & Safety division, 23920 Valencia Boulevard, Suite 140, Santa Clarita,
California, or by contacting John Caprarelli, Building Official, at (661) 255-4935.
Date: May 7, 2019
Mary Cusick,
City Clerk
Publish Date: May 7, 2019
RESOLUTION NO. 19-
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SANTA CLARITA, CALIFORNIA, PERTAINING TO DEVELOPER FEES
FOR FUNDING OF FIRE PROTECTION FACILITIES
WHEREAS, on July 14, 1992, the City Council of the City of Santa Clarita adopted
Resolution No. 92-152, which established a finance plan to fund fire protection facilities in the
benefit area designated as the Santa Clarita Valley as part of the Consolidated Fire Protection
District of Los Angeles County; and
WHEREAS, on August 25, 1992, the City Council adopted Ordinance No. 92-15, which
authorized the establishment of a fee to fund fire protection facilities.
NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does
hereby resolve as follows:
SECTION 1. To repeal all fees set forth by prior resolutions for the Consolidated Fire
Protection District of Los Angeles County as originally established in Resolution No. 92-152 by
the City Council.
SECTION 2. Establish said Consolidated Fire Protection District fee of $1.2357 per
square foot of the new floor area of buildings, calculated as provided for in Resolution No. 92-
152.
SECTION 3. Except as herein modified, Resolution No. 92-152 shall remain in full force
and effect.
SECTION 4. This resolution shall go into full force and effect on July 1, 2019.
SECTION 5. The City Clerk shall certify to the adoption of this resolution.
PASSED, APPROVED, AND ADOPTED this 28th day of May 2019.
MAYOR
ATTEST:
CITY CLERK
DATE:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF SANTA CLARITA )
I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the
foregoing Resolution 19- was duly adopted by the City Council of the City of Santa Clarita at a
regular meeting thereof, held on the 28th day of May 2019, by the following vote:
AYES: COUNCIL,MEMBERS:
NOES: COUNCIL,MEMBERS:
ABSENT: COUNCIL,MEMBERS:
CITY CLERK
TOTAL CONSOLIDATED FIRE PROTECTION DISTRICT
DEVELOPER FEES
COLLECTED SINCE LAST ADJUSTMENT
The last adjustment to the Consolidated Fire Protection District developer fee occurred on
February 1, 2017. The fee implemented on that date was $1.1846 per square foot of floor area of
new buildings. The following fees were collected during the noted fiscal years:
FY 2013-14 - $221,279 Note: A refund of $204,160 was issued to Pardee Homes in Fiscal
Year 2013-14 for the Golden Valley Ranch project.
FY 2014-15 - $651,513
FY 2015-16 - $1,435,586
FY 2016-17 - $1,661,739
FY 2017-18 - $1,808,728
The Consolidated Fire Protection District developer fee is charged on new residential buildings,
new detached residential accessory structures, new commercial buildings, and new commercial
additions over 2,000 square feet at the time the building permit is issued.
ATTACHMENT A
DEVELOPER FEE DETAILED FIRE STATION PLAN
FOR THE
COUNTY OF LOS ANGELES DEVELOPER FEE PROGRAM
FOR THE BENEFIT OF THE
CONSOLIDATED FIRE PROTECTION DISTRICT
OF LOS ANGELES COUNTY
SEPTEMBER 2018
DEVELOPER FEE DETAILED FIRE STATION PLAN
PREFACE
This Developer Fee Detailed Fire Station Plan (Plan) reflects the Consolidated Fire Protection District's (Fire District) fire service requirements as of
September 2018 based upon growth projections and contacts with cities and developers who have shared their development plans with the Fire District.
The Plan identifies 17 additional fire stations, one replacement station, one station expansion, two helispots, and the necessary capital equipment that will be
required in the Areas of Benefit as well as the anticipated costs and time frames provided that development occurs as expected. The anticipated costs
identified in the Plan will be funded by Developer Fee revenues or funds which the Fire District has advanced from other sources. These advances will be
repaid to the Fire District when sufficient Developer Fee revenue is generated.
Terms Used in Plan
Explanation
Fire Station/Location
In most cases a site has not yet been acquired; the locations are therefore approximate.
Anticipated Capital
Where actual costs are not yet available, the anticipated capital projects costs are based upon the Fire District's current cost
Project Costs
experienced for construction, land and equipment.
Apparatus cost includes the full cost of the apparatus as well as outfitting and equipment costs.
No Fire District overhead costs nor an inflation factor have been applied; all figures are based on current costs.
Developer Fee credit may be granted for the conveyance of a site, apparatus, or construction of a fire station to help offset the
impact of development on the Fire District.
Project Cost Estimate
Based on average costs for fire stations recently completed and stations under development; includes plans, specifications,
consultant services, plan check, permit and inspection fees, construction, project management, furnishings, and equipment.
Amount Budgeted
The amount budgeted could be from Developer Fee funds collected or advanced from Fire District general revenues or certificates
or participation. All advances made and/or interest incurred by the Fire District to finance station development are to be repaid
when Developer Fee revenues are sufficient. If no amount is budgeted, the development of the fire station may be delayed until
Developer Fee revenues are sufficient to fund the site acquisition and/or construction of the fire station.
Equipment and Staffing
This plan reflects the proposed staffing and equipment to be implemented when each station and the development served by each
station are built out in the respective areas of benefit. In many instances, a transitional staffing confirguration will be utilized until
build out occurs.
Fiscal Year
The Fiscal Year period begins July 1 and ends June 30.
Initiating Priority Year Refers to the fiscal year that the land acquisition or construction of the fire station is anticipated to begin
Target Occupancy Target occupancy is approximately one to two years from the actual start of construction.
DEVELOPER FEE DETAILED FIRE STATION PLAN
UPDATE -SEPTEMBER 2018
STATIONS OPERATIONAL: REIMBURSEMENT PENDING"
`The Fire District is financing costs that exceed the developer fee funds available within Area 2 - Santa Clarita Area of Benefit. The Fire District w 11 be reimbursed the costs it advanced, including
interest and administrative charges, from Area 2 as revenues are collected, and from the City of Santa Clarila for the City's proportionate share of fire station facilities financing.
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Station Size, Equip.
Facility
Capital Project Costs
Funding Sourco"
and Slatting
Comments
Fire Station 12B
Station Development Costs $9,056,972
Commercial Paper
9.976 sq. It.
The site was conveyed to the Fire District by Shappell Industries
28450 Whiles Canyon Rd.
Prinicipal Paid ($330,000)
Proceeds
Engine
for developer fee credit. Partial funding totalling $3.6 million was
Santa Clarita Valley
Balance $8,736,972
provided by the American Recovery and Reimbursement Act.
The fire station was completed and opreationat in Match 2012.
Fire Station 132
Station Development Costs $8,127,873
Commercial Paper
9,746 sq. ft.
The site was conveyed to the Fire District by K Hovnanian
Wes Thompson Ranch
Prinicipal Paid ($535,000)
Proceeds
Engine
(VTTM 49621). Apparatus for this permanent station was
29310 Sand Canyon. Rd.
Balance $7,592,873.00
transferred from temporary Fire Station 132, The permanent
Santa Clarita Valley
station was completed and operational March 12, 2012.
Fire Station 443
Station Development Costs $7,913,986
9,700 sq. fL
The land was conveyed by the developer, Newhall Land and
28580 Hasley Canyon Rd
Prinicipal Paid
Commercial Paper
Engine
Farming, for developer fee credit. The Fire station was completed
Santa Clarita Valley
Balance $7,913.986
Proceeds
and operational in November 2018_
Fire Station 150
Station Development Costs $11,483,583
Commercial Paper
19,935 sq. ft.
The site was conveyed to the Fire District by Pardee Homes for
19196 Golden Valley Rd.
Prinicipal Paid ($835,000)
Proceeds
Haz. Mat. Task Force
developer fee credit. A Hazardous Materials Task Force
Santa Clarita Valley
Balance S16,64a,583
(Engine and Squad)
assigned to Fire Station 76 was reassigned to staff this station.
BCIAC HO
The lire station was completed and operational in Feb. 2013.
Fire Station 156
Station Development Costs $7,512,226
Commercial Paper
11,152 sq. ft.
The site was conveyed to the Fire District from Newhall Land and
24565 Copper Hill Drive
Prinicipal Paid ($495,000)
Proceeds
Engine
Farming for developer fee credit. Apparatus was transferred
Rye Canyon Area
Balance $7,017,226
from temporary Fire Station 156. The station was completed and
Santa Clarita Valley
operational in 2011.
`The Fire District is financing costs that exceed the developer fee funds available within Area 2 - Santa Clarita Area of Benefit. The Fire District w 11 be reimbursed the costs it advanced, including
interest and administrative charges, from Area 2 as revenues are collected, and from the City of Santa Clarila for the City's proportionate share of fire station facilities financing.
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DEVELOPER FEE DETAILED FIRE STATION PLAN
UPDATE - SEPTEMBER 2016
IN PROGRESS
Anticipated
Capital Project Costs
F.Y. 2018-19
CommentslStatus
TARGET OCCUPANCY: 2019-20
Land S 361,702
Anticipated
Amt. Budgeted!
Statlon Size
F.Y. 2018-19
Facility
Capital Project Costs
Anticipated
Amt. Budgeted/
Station Size
Fire Station 33 Expansion
Facilit Capital Pro ect Costs
Funding Source
and E ui ment
CommentslStatus
Fire Station 104
Project cost est TSO
11,415 sq. ft.
This station will replace temporary Fire Station 104. The land
26901 Golden Valley Road Project cost est. 8,845,552
Lancaster
Engine
was purchased by the Fire District in Dec. 2010. The
(at Soledad Canyon) Apparatus 804,892
$7,929,000
Hazardous Materials Task Force from Fire Station 150 may be
City of Santa Clarita
98% Commercial
growth in the area. Construction costs will be included once an
relocated to this facility upon completion. The apparatus cast
Total S 9,650,444Paper
Proceeds!
reflected is for the replacement engine that would be needed
2% D 16ct Funds
at Station 150 as a result. Station construction is underway.
INITIATING PRIORITY YEAR: 2018-19
TARGET OCCUPANCY: 2021-22
LAND ACQUISITION ONLY:
Early land acquisition will ensure that the future fire stations will be optimally Placed when these areas develop in the future, The progress of development in these areas will be monitored
Facility
Anticipated
Capital Project Costs
F.Y. 2018-19
CommentslStatus
Fire Station 138
Land S 361,702
Anticipated
Amt. Budgeted!
Statlon Size
Facility
Capital Project Costs
Funding Source
& Equipment
Comments/Status
Fire Station 33 Expansion
Land $ -
$0
$400,006
The expansion of Fire Station 33 is neccessary 10
44947 Date Ave.
Project cost est TSO
Developer Fees
1 Additional
accommodate an additional engine company needed as a result
Lancaster
Apparatus 804,892
negotiate a station site. Fire station development will not commence until
Engine Co.
of the increased call volume experienced by Engine 33 due to
si nificant development in the vicinq occurs.
growth in the area. Construction costs will be included once an
Total $804,892
estimate of the work to ex and the station is cam leled,
LAND ACQUISITION ONLY:
Early land acquisition will ensure that the future fire stations will be optimally Placed when these areas develop in the future, The progress of development in these areas will be monitored
Facility
Anticipated
Capital Project Costs
F.Y. 2010.19
Amt. Budgeted!
Funding Source
CommentslStatus
Fire Station 138
Land S 361,702
5671,000
The City of Palmdale expressed interest in assisting with site acquisition. The Fire
Avenue S and Tierra Subida
Developer Fees
District will pursue City parftipation, however, fire station development will not
Uninccfearated Palmdale Area
commence until significant development in the surrounding vicinity occurs.
Fire Station 195
Land 5 361,702
$400,006
The City of Palmdale expressed interest in assisting with site acquisition. In addition,
Pearblossom Hwyl47th St. E.
Developer Fees
there is a proposed development project within this location forwhich the Fire District
Unincorporated Palmdale Areamay
negotiate a station site. Fire station development will not commence until
si nificant development in the vicinq occurs.
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DEVELOPER FEE DETAILED FIRE STATION PLAN
UPDATE - SEPTEMBER 2x}18
INITIATING PRIORITY YEAR: 2019-20
TARGET OCCUPANCY: 2022-23
INITIATING PRIORITY YEAR: 2021-22
TARGET OCCUPANCY: 2024-25
Facility
Anticipated
Capital Project Costs
F.Y. 2618-19
Station Size
and Equipment
CommentslStatus
Fire Station 142
Anticipated
Amount Budgeted!
Station Size
The land was acquired by the Fire District in July 2010. A
Facility
Capital Project Costs
Funding Source
and Equipment
Commentsl$tatus
Fire Station 174
Land S 361,702
$294,006
4,982 sq. ft.
The Fire District is in the process of identifying potential sites to
Neenach Fire Station
Project cost est. 4,061,376
Developer Fees
Engine
purchase or lease for a call fire station.
Antelope Valley
Apparatus -
Total $ 4,423,078
INITIATING PRIORITY YEAR: 2021-22
TARGET OCCUPANCY: 2024-25
Facility
Anticipated
Capital Project Costs
F.Y. 2018.19
Amt. Budgeted
Station Size
and Equipment
CommentslStatus
Fire Station 142
Fire Station 5 8,845,552
$0
10,000 sq. ft.
The land was acquired by the Fire District in July 2010. A
Sierra HighwaylClanfieid
Helispot 500,000
Engine
helispot is planned to he constructed at this station site.
Antelope Valley
Apparatus 804,892
Total 510,150,444
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DEVELOPER FEE DETAILED FIRE STATION PLAN
UPDATE - SEPTEMBER 2018
INITIATING PRIORITY YEAR: 2022-23 and beyond
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Anticipated
Station Size
Facility
Capital Project
Costs
and Equipment
CommentslStatus
Fire Station 600 (previously FS100)
Land
S
10,000 sq. ft.
The developer, Pardee Homes, is to convey a station site to the
Valley Cyn. Road at
Project cost est.
8,845,552
Engine
Fire District for developer fee credits (Tract No. 48086)
Spring Canyon
Apparatus
804,692
Total
$9,650,444
Fire Station 175
Land
S -
10,500 sq, ft.
Negotiations are pending for the developer, Newhall Land and Farming,
Newhall Ranch
Project cost est.
Engine
to construct this station for developer fee credits. The fire station is to be
Santa Clarita Valley
Apparatus
Squad
located in the Landmark Village area of the Newhall Ranch Specific Plan.
Total
$
Newhall Land will also fund station apparatus.
Fire Station 179
Land
10,000 sq. ft.
The developer is to provide a station site in the Lyons Ranch Project for the
Lyons Ranch
Project cast est.
8,845,552
Engine
developer fee credit.
Santa Clarita Valley
Apparatus
804,892
Total
$9,650,444
Fire Station 109
Land
S 361,702
10,000 sq, ft.
Fox Field - vicinity of 40th St. W
Station Dev. Costs
8,845,552
Engine
and Avenue G
Apparatus
804,892
City of Lancaster
Total
$10,012,146
Fire Station 113
Land
$ -
10,000 sq, ft.
The developer is to provide a site within the Avanti South Project area to
Avant! South Project
Station Dev, Costs
8,845,552
Engine
the Fire District for developer fee credits.
701h Street West and Ave. K-8
Apparatus
804,892
City of Lancaster
Total
$9,650,444
Fire Station 133
Land
$ -
10,000 sq. ft.
Land to be provided in the Gate -King Industrial Park development by
Gate -King Ind. Park, slo Hwy 126
Project cost est.
8,845,552
Engine
the developer for developer fee credits.
near Etemal Valley Mem. Park
Apparatus
804,892
City of Santa Clarita
Total
$9,650,444
Fire Station 176
Land
$ -
11,500 sq, ft.
Negotiations are pending for the developer, Newhall Land and
Newhall Ranch
Project cost ask.
Engine
Farming, to construct and equip this station within the Potrero Valley
Santa Clarita Valley
Apparatus
Quint
project area of the Newhall Ranch Specific Plan for developer fee credits.
Total
$
Fire Station 177
Land
$
11,500 sq. ft.
Negotiations are pending for the developer, Newhall Land and
Newhall Ranch
Project cast est.
Engine
Farming, to construct and equip this station within the Mission Village
Santa Clarita Valley
Apparatus
Quint
project area of the Newhall Ranch Specific Plan for developer fee credits.
Total
$
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DEVELOPER FEE DETAILED FIRE STATION PLAN
UPDATE -SEPTEMBER 2018
INITIATING PRIORITY YEAR: 2022-23 and beyond
Fire Station 178
Land S
10,500 sq. 4.
Negotiations are pending for the developer, Newhall Land and
{formerly FS 137)
Project cost est.
Engine
Farming, to construct and equip this station in Newhall Land's Legacy
Stevenson Ranch, Phase V
Apparatus
Village development project area for developer fee credits,
Santa Clarila Valley
Total $
East Calabasas area between
Land S 1,306,745
10,000 sq. ft.
Development in this area is limited at this time and construction
Stations 68 and 69
Project cost est. 8,796,005
Engine
will not commence until substantial development occurs.
Apparatus 804,892
Total $10,907,642
Centennial Fire Station 1
Land $ -
13,000 sq. ft.
Developer to enter into a Development Impact Mitigation Agreement with
Centennial Project
Project Cost est.
Engine
the Fire District 10 conslrucl and equip up to four fire stations, as
Gorman
Apparatus
determined by the Fire District, to serve the Centennial Development
Total $
Project.
Centennial Fire Station 2
Land $
10,000 sq. ft.
Developer to enter into a Development Impact Mitigation Agreement with
Centennial Project
Project cost est.
Engine
the Fire District to construct and equip up to four fire stations, as
Gorman
Apparatus
determined by the Fire District, to serve the Centennial Development
Total $
Project.
Centennial Fire Station 3
Land $
10,000 sq. ft.
Developer to enter into a Development Impact Mitigation Agreement with
Centennial Project
Project cost est.
Engine
the Fire District to construct and equip up to four fire stations, as
Garman
Apparatus
determined by the Fire District, to serve the Centennial Development
Total $0
Project.
Centennial Fire Station 4
Land S
10,000 sq. fl.
Developer to enter into a Development Impact Mitigation Agreement with
Centennial Project
Project cost est.
Engine
the Fire District to construct and equip up to four fire stations, as
Garman
Apparatus
determined by the Fire District, to serve the Centennial Development
Total $0
Project,
Fire Station 139
Land $
10,000 sq, 1t,
Per the developer agreement for the AnaverdelCity Ranch Project, the
naverdelCity Ranch
Project cost est
Engine
developer is required to provide land and construct a permanent fire
Palmdale
Apparatus 804,892
station to be conveyed to the Fire District.
Total $ 804,892
Fire Station 190
Land S -
10,000 sq, ft.
Under a 1992 developer agreement for the Ritter Ranch Project, the
Ritter Ranch
Project cost est.
Engine
developer is required to provide land and construct a permanent fire
Palmdale
Apparatus 804,892
station to be conveyed to the Fire District.
Total $804,892
Tesoro Helispot
Land $ -
The Fire District has requested that a helispat be provided within the
Project cost est. 540,040
Tesoro Del Valle Development Project (VTPM 51644).
Total $ 540,400
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CONSOLIDATED FIRE PROTECTION DISTRICT
DEVELOPER FEE FUNDS
2017-18 FISCAL YEAR-END REPORT
Fiscal Year 2017-18 Beginning Balance
Total Developer Fee Revenue Collected"
Interest Earned
Fund Expenditures
NSF Checks
Refunds
Fiscal Year 2018-19 Beginning Balance
Developer Fee
Area of Benefit 1
LACoFD - 50201 DA 7
Santa Monica Mtns.
$3,244,436.64
253,638.26
37,407.24
(570.67)
(8,876.73)
$3,526,034.74 °)
Developer Fee
Area of Benefit 2
LACoFD - 50202 DA 8
Santa Clarita Valley (b)
$3,821,970.66
3,763,903.92
55,241.40
(570.67)
$7,640,545.31 so
(a) Includes all of the unincorporated areas within Area of Benefit 1 and the cities of Calabasas and Malibu.
(b) Includes all of the unincorporated areas within Area of Benefit 2 and the City of Santa Clarita.
(c) Includes all of the unincorporated areas within Area of Benefit 3 and the City of Lancaster.
(d) The developer fee rates during FY 2017-18 were as follows:
ATTACHMENT B
Developer Fee
Area of Benefit 3
LACoFD - 50203 DA 9
Antelope Valley (0
$25,413,551.14
637,217.67
294,173.29
(570.68)
(8,023.42)
$26,336,348.00
Area 1 = 0.9705
Area 2 = 1.1846
Area 3 = 0.9180
(e) Funds to be used to develop a fire station in the East Calabasas area when substantial development begins to occur in the area.
(f) Funds to be used to fund the construction of permanent Fire Station 104 and to reimburse the Fire District for the costs incurred in the development
and financing of fire stations 128, 132, 143, 150, and 156.
(g) Funds to be used for land acquisition for Fire Stations 138 and 195 in the unincorporated Palmdale area.
DEVELOPER FEE FOR THE BENEFIT OF THE CONSOLIDATED FIRE
PROTECTION DISTRICT OF LOS ANGELES COUNTY
2018 DEVELOPER FEE UPDATE
FEE CALCULATION SUMMARY
AREA OF BENEFIT 1 - AREA OF BENEFIT 2
MALIBUISANTA MONICA MTNS., SANTA CLARITA VALLEY
CITY OF CALABASAS
Developer Fee
Cost Component
Calculated
Cost
Proportionate
Fire Station
Share
Cost
Applied
Average Land Cost
$1,306,800 100.00%
$ 1,306,800
Station Development Costs
$8,796,000 100.00%
8,796,000
Financing Costs
nla -
-
Engine Cost
$721,485 100.00%
721,485
Quint Cost
$1,473,293 20.95%
308,655
Squad Cost
$247,732 32.80%1
81,256
20.95%
Total Cost Per Station
$11,214,195
Administrative Costs
75,790
32.80%
Total Area 1 Casts
$11,289,986
Total Square Feet of
Total Cost Per Station
$10,581,202
Development per Station
11,633,301
Total Area 3 Costs
Developer Fee Amount
Total Square Feet of
Per Square Foot
$ 0.9705
Calculated Fire Station
Cost Share
$1,466,843 100.00%
$8.845,552 100.00%
$13,258,384 20.00%
$804,892 100.00%
$1,621,197 20.95%
$286,552 32.60%
Total Cost Per Station
Administrative Costs
Total Area 2 Costs
Total Square Feet of
Development per Station
Developer Fee Amount
Per Square Foot
Cost
1,468, 843
8,845,552
2,651,677
804,892
339,641
93,989
$ 14,204,594
$ 14,374,861
M
1.2357
ATTACHMENT C
AREA OF BENEFIT 3 -
ANTELOPE VALLEY
Nole: The Calculated costs for the apparatus listed above (Engine, Quint, Squad) are inclusive of the base unit purchase price plus all outfitting, equipment, and communications casts.
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Proportionate
Calculated
Fire Station
Cost
Cost
Share
Applied
$361,548
100.00%
361,548
$9,108,258
100.00%
9,108,258
n/a
$721,485
100.00%
721,485
$1,473,293
20.95%
308,655
$247,732
32.80%
81,256
Total Cost Per Station
$10,581,202
Administrative Costs
98,189
Total Area 3 Costs
10,679,391
Total Square Feet of
Development per Station
11,633,307
Developer Fee Amount
Per Square Foot
$ 0.9180
Nole: The Calculated costs for the apparatus listed above (Engine, Quint, Squad) are inclusive of the base unit purchase price plus all outfitting, equipment, and communications casts.
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