HomeMy WebLinkAbout2023-04-11 - AGENDA REPORTS - ADJUST CONSOLIDATED FIRE FEEO
Agenda Item: 1
1. CITY OF SANTA CLARITA
AGENDA REPORT
PUBLIC HEARINGS
CITY MANAGER APPROVAL: TAA,/�
DATE: April 11, 2023
SUBJECT: ADJUST CONSOLIDATED FIRE PROTECTION DISTRICT
DEVELOPER FEE
DEPARTMENT: Community Development
PRESENTER: Fire Chief Patrick Sprengel
RECOMMENDED ACTION
City Council conduct a public hearing and adopt a resolution to adjust the Consolidated Fire
Protection District developer fee from $1.4316 per square foot to $1.5499 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 fee is typically updated annually. The last increase to the Fire
District developer fee became effective April 12, 2022.
Fire District developer fees finance the construction of new (and replacement) fire stations and
related fire protection improvements within the City.
The currently proposed fee increase from $1.4316 per square foot to $1.5499 per square foot is
consistent with the fee increase adopted by the Los Angeles County Board of Supervisors on
January 31, 2023. The proposed fee adjustment is primarily a result of cumulative fire station
development financing costs as well as increased fire apparatus and equipment 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.
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
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satisfy the agreement with the County.
Staff recommends conducting a public hearing and adopting a resolution to adjust the
Consolidated Fire Protection District developer fee, which, if approved, will go into effect July 1,
2023.
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
2023 Notice of Public Hearing
Resolution
Notification Letter to City Manager
Developer Fee Detailed Fire Station Plan
Total Developer Fees Collected 2023
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1.a
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 $1.4316 to $1.5499 per
square foot of new development in the Santa Clarita Valley Area of Benefit. The proposed fee
adjustment is largely a result of cumulative fire station development financing costs, as well as
increased fire apparatus and equipment costs. 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 31, 2023.
The public hearing will be held by the City Council in the City Hall Council Chambers, 23920
Valencia Boulevard, first floor, the l lth day of April 2023, 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 www.santa-
clarita.com/building, or by contacting John Caprarelli, Building Official, at (661) 255-4935.
Mary Cusick, MMC
City Clerk
Published: The Signal, March 28, 2023 and April 4, 2023
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1.b
RESOLUTION NO. 23-
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. Repeal all fees set forth by prior resolutions for the Consolidation Fire
Protections District of Los Angeles County as originally established in Resolution No. 92-152.
SECTION 2. Establish said Consolidated Fire Protection District fee of 1.5499 per
square foot of new development in the Santa Clarita Valley Area of Benefit, 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, 2023.
SECTION 5. The City Clerk shall certify to the adoption of this resolution.
PASSED, APPROVED, AND ADOPTED this th day of 2023.
ATTEST:
CITY CLERK
DATE:
MAYOR
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1.b
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 No. 23- was duly adopted by the City Council of the City of Santa Clarita
at a regular meeting thereof, held on the th day of 2023, by the following vote:
AYES: COUNCIL,MEMBERS:
NOES: COUNCIL,MEMBERS:
ABSENT: COUNCIL,MEMBERS:
CITY CLERK
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F'OAATOS
ANTHONY C. MARRONE
INTERIM FIRE CHIEF
FORESTER 6 FIRE WARDEN
January 9, 2023
COUNTY OF LOS ANGELES
FIRE DEPARTMENT
1320 NORTH EASTERN AVENUE
LOS ANGELES, CALIFORNIA 90063-3294
(323)881-2401
www.flre.lacounty.gov
"Proud Protectors of Life, Property, and the Environment"
Kenneth W. Striplin, City Manager
City of Santa Clarita
23920 Valencia Boulevard, Suite 300
Santa Clarita, CA 91355
Dear Mr. Striplin:
BOARD OF SUPERVIS 1.0
HILDA L. SOLIS
FIRST DISTRICT
HOLLY J. MITCHELL
SECOND DISTRICT
LINDSEY HORVATH
THIRD DISTRICT
JANICE HAHN
FOURTH DISTRICT
KATHRYN BARGER
FIFTH DISTRICT
We have prepared our annual request to the Los Angeles County Board of Supervisors (Board) to
update the Developer Fee Program for the benefit of the Consolidated Fire Protection District of
Los Angeles County (Fire District). A copy of the updated Detailed Fire Station Plan, the 2022
Developer Fee Update Fee Calculation Summary, and the Developer Fee Funds 2021-22 Fiscal
Year -End Report are enclosed for your information. This year we are recommending an increase
in the developer fee rate from $1.4316 to $1.5499 per square foot of new development in the
Santa Clarita Valley Area of Benefit. This rate increase is a result of cumulative fire station
development financing costs, land costs, fire station development costs, fire apparatus and
equipment costs, as well as increased administrative costs associated with the Developer Fee
Program.
Also enclosed is the Notice of Public Hearing which will be held on January 31, 2023. This notice
shall be published in the local newspapers within the affected areas and posted on the Board's
website and at the Fire District's Fire Prevention offices within the Developer Fee Areas of
Benefit. Please also have a copy of the notice posted at a public counter within the City of Santa
Clarita for a period of at least ten days prior to the public hearing date.
If you have any questions or wish to discuss this matter, you may contact me at
(323) 881-2404, or at Marcia.Velasquez@fire.lacounty.gov
:A4RClAeVj1ELASQUEZ,
y yours,
lam-
CHIEF
PLANNING DIVISION
MV:rf
Enclosures
c: Acting Assistant Fire Chief Patrick Sprengel Y
SERVING THE UNINCORPORATED AREAS OF LOS ANGELES COUNTY AND THE CITIES OF: Q
AGOURA HILLS
CARSON
EL MONTE
INGLEWOOD
LAWNDALE
PICO RIVERA
SIGNAL HILL
ARTESIA
CERRITOS
GARDENA
IRWINDALE
LOMITA
POMONA
SOUTH EL MO
AZUSA
CLAREMONT
GLENDORA
LA CANADA-FLINTRIDGE
LYNWOOD
RANCHO PALOS VERDES
SOUTH GATE
BALDWIN PARK
COMMERCE
HAWAIIAN GARDENS
LA HABRA
MALIBU
ROLLING HILLS
TEMPLE CITY
BELL
COVINA
HAWTHORNE
LA MIRADA
MAYWOOD
ROLLING HILLS ESTATES
VERNON
BELL GARDENS
CUDAHY
HERM.OSA BEACH
LA PUENTE
NORWALK
ROSEMEAD
WALNUT
BELLFLOWER
DIAMOND BAR
HIDDEN HILLS
LAKEWOOD
PALMDALE
SAN DIMAS
WEST HOLLYWOOD
BRADBURY
DUARTE
HUNTINGTON PARK
LANCASTER
PALOS VERDES ESTATES
SANTACiARITA
CALABASAS INDUSTRY PARAMOUNT Packet Pg. 17
1.d
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
FISCAL YEAR 2022-23
OCTOBER 2022
ATTACHMENT A
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1.d
DEVELOPER FEE DETAILED FIRE STATION PLAN
Fiscal Year 2022-23
PREFACE
This Developer Fee Detailed Fire Station Plan (Plan) reflects the Consolidated Fire Protection District's (District) fire service requirements as of October 2022
based upon growth projections and contacts with cities and developers who have shared their development plans with the District.
The Plan identifies 6 completed fire stations, 13 proposed fire stations, 1 expansion station, 3 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 District has advanced from other sources. These advances will be repaid to
the 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 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 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 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 District general revenues or certificates or
participation. All advances made and/or interest incurred by the 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
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DEVELOPER FEE DETAILED FIRE STATION PLAN
Fiscal Year 2022-23
STATIONS OPERATIONAL: REIMBURSEMENT PENDING & IN -PROGRESS*
Station Size, Equip.
Facility
Capital Project Costs
Funding Source*
and Staffing
Comments
Fire Station 128
Station Development Costs $ 9,066,972
Commercial Paper
9.976 sq. ft.
The site was conveyed to the District by Shappell Industries
28450 Whites Canyon Rd.
Prinicipal Paid (720,000)
Proceeds
Engine
for developer fee credit. Partial funding totalling $3.6 million was
Santa Clarita (City)
Balance $ 8,346,972
provided by the American Recovery and Reimbursement Act.
The fire station was completed and operational March 1, 2012.
Fire Station 132
Station Development Costs $ 8,127,873
Commercial Paper
9,746 sq. ft.
The site was conveyed to the District by K. Hovnanian
Wes Thompson Ranch
Prinicipal Paid (1,155,000)
Proceeds
Engine
(VTTM 49621). Apparatus for this permanent station was
29310 Sand Canyon. Rd.
Balance $ 6,972,873
transferred from temporary Fire Station 132. The permanent
Santa Clarita (City)
station was completed and operational March 12, 2012.
Fire Station 143
Station Development Costs $ 7,913,986
9,700 sq. ft.
The land was conveyed by the developer, Newhall Land and
28580 Hasley Canyon Rd
Prinicipal Paid (185,000)
Commercial Paper
Engine
Farming, for developer fee credit. The fire station was completed
Santa Clarita Valley
Balance $ 7,728,986
Proceeds
and operational in November 2016.
(Unincorporated)
Fire Station 150
Station Development Costs $ 11,483,583
Commercial Paper
19,935 sq. ft.
The site was conveyed to the District by Pardee Homes for
19190 Golden Valley Rd.
Prinicipal Paid (1,800,000)
Proceeds
Haz. Mat. Task Force
developer fee credit. A Hazardous Materials Task Force
Santa Clarita (City)
Balance $ 9,683,583
(Engine and Squad)
assigned to Fire Station 76 was reassigned to staff this station.
BC/AC HQ
The fire station was completed and operational Feb. 1, 2013.
Fire Station 156
Station Development Costs $ 7,512,226
Commercial Paper
11,152 sq. ft.
The site was conveyed to the District from Newhall Land and
24505 Copper Hill Drive
Prinicipal Paid (1,065,000)
Proceeds
Engine
Farming for developer fee credit. Apparatus was transferred
Rye Canyon Area
Balance $ 6,447,226
from temporary Fire Station 156. The station was completed and
Santa Clarita (City)
operational in 2011.
Fire Station 104
Project cost est. $ 13,247,645
$234,000
11,450 sq. ft.
This station replaces temporary Fire Station 104. The land was
26901 Golden Valley Road
Apparatus 931,230
100% Commercial
Engine
purchased by the District in Dec. 2010 and the station was completed
(at Soledad Canyon)
Paper Proceeds
in 2020.
Santa Clarita (City)
Total $ 14,178,875
`The District is financing costs that exceed the developer fee funds available within Area 2 - Santa Clarita Area of Benefit. The District will be reimbursed the costs it advanced, including
interest and administrative charges, from Area 2 as revenues are collected, and from the City of Santa Clarita for the City's proportionate share of fire station facilities financing.
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DEVELOPER FEE DETAILED FIRE STATION PLAN
Fiscal Year2022-23
PROPOSED FIRE STATIONS
Anticipated
Amt. Budgeted/
Station Size
Facility
Capital Project Costs
Funding Source
& Equipment
Comments/Status
Fire Station 33 Expansion
Land $
$0
1 Additional
The expansion of Fire Station 33 is neccessary to
44947 Date Ave.
Project cost est. TBD
Engine Co.
accommodate an additional engine company needed as a result
Lancaster
Apparatus 931,230
of the increased call volume experienced by Engine 33 due to
(Unincorporated)
growth in the area. Construction costs will be included once an
Total $ 931,230
estimate of the work to expand the station is completed.
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
for timing of the future construction of these stations:
Facility
Anticipated
Capital Project Costs
F.Y.2022-23
Amt. Budgeted/
Funding Source
Comments/Status
Fire Station 138
Land $ 361,548
$871,000
The City of Palmdale expressed interest in assisting with site acquisition. The
Avenue S and Tierra Subida
Developer Fees
District will pursue City participation, however, fire station development will not
(Unincorporated Palmdale Area
commence until significant development in the surrounding vicinity occurs.
Fire Station 196
Land $ 361,548
$400,000
The City of Palmdale expressed interest in assisting with site acquisition. In addition,
Pearblossom Hwy/47th St. E.
Developer Fees
there is a proposed development project within this location for which the Fire District
(Unincorporated Palmdale Area)
may negotiate a station site. Fire station development will not commence until
significant development in the vicinity occurs.
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DEVELOPER FEE DETAILED FIRE STATION PLAN
Fiscal Year 2022-23
Anticipated
Station Size
Facility
Capital Project Costs
and Equipment
Comments/Status
Fire Station 46 (formerly 177)
Land
-
13,500 sq. ft.
Newhall Land to construct and equip according to an MOU for the
Newhall Ranch
Project cost est.
10,391,553
Engine
Newhall Ranch Specific Plan area. This station will be located in the
Santa Clarita Valley (Unincorporated)
Apparatus
3,307,108
Quint
Mission Village. Newhall will also construct a smaller auxiliary building
Total
$ 13,698,661
on the same site of the Fire Station. Tract No. 61105
Fire Station 113 (formerly 176)
Land
$ -
9,800 sq. ft.
Newhall Land to construct and equip according to an MOU for the
Newhall Ranch
Project cost est.
10,391,553
Engine
Newhall Ranch Specific Plan area. This station will be located in the
Santa Clarita Valley (Unincorporated)
Apparatus
1,581,644
Squad
Landmark Village. (Tract No. 53108)
Total
$ 11,973,197
Fire Station 109 (formerly 176)
Land
$ -
9,800 sq. ft.
Newhall Land to construct and equip according to an MOU for the
Newhall Ranch
Project cost est.
10,391,553
Engine
Newhall Ranch Specific Plan area. This station will be located in
Santa Clarita Valley (Unincorporated)
Apparatus
1,193,820
Portrero/Homestead. (Tract No. 60678)
Total
$ 11,585,373
Fire Station A (formerly 179)
Land
$ -
10,000 sq. ft.
The developer is to provide a station site in the Lyons Ranch Project for
Lyons Ranch
Project cost est.
10,391,553
Engine
the developer fee credit. (Tract No. 83301)
Santa Clarita Valley (Unincorporated)
Apparatus
1,193,820
Total
$ 11,585,373
Fire Station B (formerly 109)
Land
$ 361,548
10,000 sq. ft.
Fox Field - vicinity of 40th St. W
Station Dev. Costs
10,391,553
Engine
and Avenue G
Apparatus
1,193,820
City of Lancaster (City)
Total
$ 11,946,921
Fire Station C (formerly 113)
Land
$ -
10,000 sq. ft.
The developer is to provide a site within the Avanti South Project area to
Avanti South Project
Station Dev. Costs
10,391,553
Engine
the District for developer fee credits. (Tract No. 74312)
70th Street West and Ave. K-8
Apparatus
1,193,820
City of Lancaster (City)
Total
$ 11,585,373
Fire Station D (formerly 133)
Land
$ 4,190,456
10,000 sq. ft.
Agreement with developer, City of Santa Clarita for the site executed on
Needham Ranch Parkwy
Project cost est.
10,891,553
Engine
9/9/2019. The site was conveyed to District by Needham Ranch for
near Eternal Valley Mem. Park
Apparatus
1,193,820
developer fee credit. (Tract No. 50283)
Santa Clarita (City)
Total
$ 16,275,829
(Helispot)
Helispot is completed and station construction delayed until
further notice.
Fire Station E (formerly 600)
Land
$ -
10,000 sq. ft.
The developer, Pardee Homes, is to convey a station site to the
Valley Cyn. Road at
Project cost est.
10,391,553
Engine
District for developer fee credits (Tract No. 48086)
Spring Canyon
Apparatus
1,193,820
Total
$ 11,585,373
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DEVELOPER FEE DETAILED FIRE STATION PLAN
Fiscal Year 2022-23
Facility
Anticipated
Capital Project Costs
Station Size
and Equipment
Comments/Status
Fire Station F (formerly 174)
Land $ 361,548
4,982 sq. ft.
The District is in the process of identifying potential sites to
Neenach Fire Station
Project cost est. 10,391,553
Engine
purchase or lease for a call fire station.
Antelope Valley (Unincorporated)
Apparatus $ 1,193,820
Amount Budgeted/Funding Source: $294,000 Developer Fees
Total $ 11,946,921
Fire Station G (formerly 142)
Fire Station $ 9,324,574
10,000 sq. ft.
The land was acquired by the District in July 2010. A
Sierra Highway/Clanfield
Project cost est. 10,891,553
Engine
helispot is planned to be constructed at this station site.
Antelope Valley (Unincorporated)
Apparatus 1,193,820
(Helispot)
Total $ 21,409,947
Proposed Helispot
Tesoro
Land $ -
The District has requested that a helispot be provided within the
Santa Clarita Valley (Unincorporated)
Helispot 500,000
Tesoro Del Valle Development Project. (Tract No. 51644)
(Helispot)
Apparatus
Total $ 500,000
Other Proposed Stations
Fire Station H (formerly 139)
Land $
10,000 sq. ft.
Per the developer agreement for the Anaverde/City Ranch Project, the
Anaverde/City Ranch
Project cost est. -
Engine
developer is required to provide land and construct a permanent fire
Palmdale (City)
Apparatus 1,193,820
station to be conveyed to the District.
Total $ 1,193,820
Fire Station I (formerly 190)
Land $ -
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 (City)
Apparatus 1,193,820
station to be conveyed to the District.
Total $ 1,193,820
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 District to construct and equip up to four fire stations, as
Gorman (City)
Apparatus 1,193,820
determined by the District, to serve the Centennial Development
Total $ 1,193,820
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 District to construct and equip up to four fire stations, as
Gorman (City)
Apparatus 1,193,820
determined by the District, to serve the Centennial Development
Total $ 1,193,820
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 District to construct and equip up to four fire stations, as
Gorman (City)
Apparatus 1,193,820
determined by the District, to serve the Centennial Development
Total $ 1,193,820
Project.
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DEVELOPER FEE DETAILED FIRE STATION PLAN
Fiscal Year 2022-23
Anticipated
Station Size
Facility
Capital Project Costs
and Equipment
Comments/Status
Centennial Fire Station 4
Land $
10,000 sq. ft.
Developer to enter into a Development Impact Mitigation Agreement with
Centennial Project
Project cost est. -
Engine
the District to construct and equip up to four fire stations, as
Gorman (City)
Apparatus 1,193,820
determined by the District, to serve the Centennial Development
Total $ 1,193,820
Project.
Fire Station J (formerly Northlake/180)
Land $ 1,306,800
10,000 sq. ft.
Developer to construct the proposed project R2018-00408-(5) with a future fire
North of Lake Hughes, East of 1-5, West
Project cost est. 10,391,553
Engine
station to be built as part of Phase 2 in future. FS is expected to have a
of Castaic Lake
Apparatus 1,193,820
1.4 acre pad. (Tract No. 73336)
Castaic Canyon (Unincorporated)
Total $ 12,892,173
FS TBD
Land $ 1,306,800
10,000 sq. ft.
Development in this area is limited at this time and construction
East Calabasas area between
Project cost est. 10,035,300
Engine
will not commence until substantial development occurs.
Stations 68 and 69
Apparatus 1,193,820
Total $ 12,535,920
FlPlanninglDeveloper Fee12022-23 Update12022 Five Year Plan UpdateAs
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Page 6 Packet Pg. 24
ATTACHMEN 1.d
CONSOLIDATED FIRE PROTECTION DISTRICT Z
DEVELOPER FEE FUNDS
0
2021-22 FISCAL YEAR-END REPORT
w
0
o:
a
Area of Benefit 1
Area of Benefit 2
Area of Benefit 3
LACoFD - 50201 DA 7
LACoFD - 50202 DA 8
LACoFD - 50203 DA 9
LL
Malibu/Santa Monica Mtns. (a)
Santa Clarita Valley (b)
Antelope Valley
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Q
Fiscal Year 2021-22 Beginning Balance
$4,684,235.63
$9,310,363.88
$30,100,880.19
0
0
Total Developer Fee Revenue Collected cd>
233,804.65
3,118,488.35
1,240,601.00
U)
0
Interest Earned
19,119.06
40,641.21
124,174.71
Fund Expenditures
(318.30)
(318.31)
(318.30)
NSF Checks
Refunds
Fiscal Year 2022-23 Beginning Balance
$4,936,841.04 (e)
$12,469,175.13
$31,465,337.60 (9)
a
_
0
(a) Includes unincorporated areas within Area of Benefit 1 and the Cities of Calabasas and Malibu.
(b) Includes unincorporated areas within Area of Benefit 2 and the City of Santa Clarita.
(c) Includes unincorporated areas within Area of Benefit 3 and the City of Lancaster.
(d) The developer fee rates during FY 2021-22 were as follows:
Area 1 = 1.0414
Area 2 = 1.4316
Area 3 = 0.9921
(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 use to fund the construction of permanent Fire Station 104 and to reimburse the 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, expansion of Fire Station 33, and
construction of additional stations as detailed in the 2022 Fire Station Plan update.
APlanningldeveloper fee12022-23 Fee Update12021-22 Fiscal Year-end Report xls
Packet Pg. 25
1.d
ATTAC
Developer Fee
Cost Component
Average Land Cost
Station Development Costs
Financing Costs
Engine Cost
Quint Cost
Squad Cost
DEVELOPER FEE FOR THE BENEFIT OF THE CONSOLIDATED FIRE
PROTECTION DISTRICT OF LOS ANGELES COUNTY
2022 DEVELOPER FEE UPDATE
FEE CALCULATION SUMMARY
AREA OF BENEFIT 1 - AREA OF BENEFIT 2 -
MALIBU/SANTA MONICA MTNS., SANTA CLARITA VALLEY
CITY OF CALABASAS
Proportionate
Calculated Fire Station Cost
Co, I Share Applied
$ 1,306,800 10
10,035,300 10
n/a
1,193,820 10
2,113,288 2
387,824 3
Total Cost Per Station
Administrative Costs
Total Area 1 Costs
Total Square Feet of
Development per Station
Developer Fee Amount
Per Square Foot
0
0
.00% $ 1,306,800
.00% 10,035,300
0
0
2
.00% 1,193,820
.95% 442,734
.80% 127,206
$ 13,105,860
91,909
$ 13,197,769
11,633,3071
$ 1.1345
Calculated
Cost
Proportionate
Fire Station
Share
Cost
Applied
$ 1,646,568
100.00%
$
1,646,568
10,391,553
100.00%
10,391,553
20,395,344
20.00%
4,079,069
1,193,820
100.00%
1,193,820
2,113,288
20.95%
442,734
387,824
32.80%
127,206
Total Cost Per Station
$
17,880,950
Administrative Costs
150,086
Total Area 2 Costs
$
18,031,036
Total Square Feet of
Development per Station 11,633,307
Developer Fee Amount
Per Square Foot $ 1.5499
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O
IL
AREA OF BENEFIT 3 - w
ANTELOPE VALLEY
U-
0
Proportionate
Calculated Fire Station
Cost Share
$ 361,548 10
10,391,553 10
n/a
1,193,820 10
2,113,288 2
387,824 3
Total Cost Per Station
Administrative Costs
Total Area 3 Costs
Total Square Feet of
Development per Station
Developer Fee Amount
Per Square Foot
Note: The calculated costs for the apparatus listed above (Engine, Quint, Squad) are inclusive of the base unit purchase price plus outfitting, equipment, and communications costs.
0
0
.00%
.00%
0
0
2
.00%
.95%
.80%
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t—
Q
0
Cost
Applied N
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O
$
361,54
10,391,55
0
Q
c
c�
1,193,82 a
c
0
442,73
r
co
127,20 m
M
$
12,516,86 m
141,18 w
m
$
12,658,04
w
L
m
11,633,3( o
m
m
$
1.088
m
El
Packet Pg. 26
1.e
TOTAL CONSOLIDATED FIRE PROTECTION DISTRICT
DEVELOPER FEES
COLLECTED SINCE LAST ADJUSTMENT
The last adjustment to the Consolidated Fire Protection District developer fee occurred on
April 12, 2022. The fee implemented on that date was $1.4316 per square foot of floor area of
new buildings. The following fees were collected during the noted fiscal years:
FY 2016-17 - $1,661,739
FY 2017-18 - $1,808,728
FY 2018-19 - $2,813,513
FY 2019-20 - $1,389,163
FY 2020-21 - $2,628,813
FY 2021-22 - $1,163,527
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.
Packet Pg. 27