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HomeMy WebLinkAbout2024-11-26 - AGENDA REPORTS - AMEND EASTSIDE B&TDIST FEEO Agenda Item: 1 CITY OF SANTA CLARITA AGENDA REPORT PUBLIC HEARINGS CITY MANAGER APPROVAL: Li ' DATE: November 26, 2024 SUBJECT: AMENDMENT TO THE EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT DEPARTMENT: Public Works PRESENTER: Ian Pari RECOMMENDED ACTION City Council: 1. Conduct a public hearing to amend the Eastside Bridge and Major Thoroughfare Construction Fee District. 2. Providing there is less than 50 percent written protest from the represented area of benefit, adopt a resolution amending the adopted Eastside Bridge and Major Thoroughfare Construction Fee District, and instruct the City Clerk to record a certified copy of the adopted resolution with the County Recorder. BACKGROUND The Eastside Bridge and Major Thoroughfare District (District) is a joint district covering portions of the City of Santa Clarita (City) and Los Angeles County (County). The District was last amended in March 2002. Bridge and Major Thoroughfare Districts are used to fund and construct improvements that benefit new development within the District boundaries, including new and improved roadways, bridges, intersections, and interchanges, as identified in the local agency's adopted Circulation Element of its General Plan. On April 26, 2011, the City Council adopted Resolution 11-23, which approved the Vista Canyon project (Master Case 07-127) including the final Conditions of Approval, which required the developer to amend the District to include Lost Canyon Road and the Vista Canyon Boulevard Bridge. Updating the District will provide an equitable financing mechanism by which new development within an identified area will pay their proportionate share of the costs of providing full - mitigation transportation improvements serving the District. This type of funding district imposes a fee in proportion to the estimated number of vehicle trips generated by the new Page 1 Packet Pg. 12 O development. Transportation infrastructure improvements within the District are also funded through various grant sources. The proposed District update addresses improvements that have been made since the District was updated in 2002, in alignment with the City's Circulation Element and the construction of the Vista Canyon Bridge, as follows: • Added the completion of the Golden Valley Road extension and widening (except sidewalk and street lights) and Skyline Ranch Road, Via Princessa improvements, Soledad Canyon Road street lights, Sierra Highway street lights and improvements, Sand Canyon Road widening, and numerous intersection upgrades; • Removed planned improvements for Vasquez Canyon Road, Davenport Road, and Placerita Canyon Road, and improvements for Shadow Pines Boulevard have been reduced to two lanes, reflecting revised City and County highway plans; • Adjusted names of street segments: replacing the Whites Canyon Road extension with Skyline Ranch Road and replacing portions of Lost Canyon Road with Vista Canyon Boulevard and Humphreys Parkway; and • Added Vista Canyon Boulevard, including the Vista Canyon Bridge, and Humphreys Parkway improvements. The proposed amendments are necessary to update the District so that sufficient funds in the amount of $228.9 million will be collected to construct the portion of the highway system improvements that benefit development within the District boundaries, as identified in the Circulation Element of the City's and County's General Plans. Based on transportation needs in the Santa Clarita Valley and limitations of other funding sources, staff has determined this funding method to be the best alternative to provide needed transportation -related improvements that benefit new development. Analysis of the District demonstrated that a fee increase is required to fully fund the necessary transportation improvements. The proposed District fee is $23,980 per factored development unit (FDU), which represents an increase of $2,450 per FDU as compared to the current fee. Proposed fees for various land use types are shown in the table below. Land Use Category Current District Fee Proposed District Fee Residential: Single Family (per unit) $21,530 $23,980 Townhouse/Condo (per unit) $17,224 $19,190 Apartment (per unit) $15,071 $16,790 Non -Residential: Commercial (per gross acre) $107,650 $119,900 Industrial (per gross acre) $64,590 $71,940 In addition to the above proposed rates, a rate sheet for non -typical land uses including, but not limited to, churches, daycare/preschools, self -storage, accessory dwelling units, mobile homes, housing development within a transit priority area, and senior housing has been developed. Traffic impacts for each category were used to develop these rates. Page 2 Packet Pg. 13 O Currently, the fee is adjusted on July 1 of each year, based on the increase in the Los Angeles Construction Cost Index (CCI), not to exceed two percent. The CCI indicates that since 2002, construction costs in the Los Angeles region have increased by an average of 3.6 percent per year. Therefore, the revisions to the District report will allow for a yearly increase or decrease of up to five percent in the fee rate, based on the CCI. This revision should allow the fee to better adapt to fluctuations in construction costs over the current cap of two percent. The Los Angeles County Board of Supervisors (Board) is scheduled to consider this item in early 2025. The Board's adoption of the District's fee amendments would make the County fee consistent with the fees being proposed by the City. The new fee schedule would go into effect 90 days after the Board's adoption. It has been determined that a district fee revision does not constitute a "project" as defined in California Environmental Quality Act guideline 15378(b)(4), in that the district fee establishment is a financing mechanism which does not in itself create any impact on the environment to be mitigated. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT Adopting the proposed fee amendments will provide the funding necessary to construct transportation improvements needed to accommodate traffic generated by new development. Should the City not adopt the proposed amendments to the District and continue to collect the current fee, there will be insufficient funds to fully improve major roadways in the Eastside District in accordance with the City's Circulation Element and General Plan. ATTACHMENTS Public Hearing Notice Resolution Eastside B&T District Update Report (available in the City Clerk's Reading File) Page 3 Packet Pg. 14 1.a CITY OF SANTA CLARITA NOTICE OF A PUBLIC HEARING REGARDING PROPOSED AMENDMENT TO THE EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTURCTION FEE DISTRICT PUBLIC NOTICE IS HEREBY GIVEN: A public hearing will be held before the City Council of the City of Santa Clarita to consider the proposed amendments to the Eastside Bridge and Major Thoroughfare Construction Fee District (District). The proposed amendments are necessary to update the District so that sufficient funds will be collected to construct all of the highway system improvements identified in the Circulation Element of the City and County General Plans. Since the City approved the previous amendments to the Eastside District in March 2002, the fee report has been revised. The proposed fee rate is $23,980 per Factored Development Unit (FDU), an increase of $2,450 per FDU. The establishment of the District, located in the City of Santa Clarita and the unincorporated area of Los Angeles County, sets a fee to be levied against future subdivision and building permit activity for purposes of constructing bridge and highway improvements. Existing developments are not subject to the fee. The District generally includes Canyon Country, Fair Oaks Ranch, Friendly Valley, Sand Canyon, Vista Canyon, Mint Canyon, and Vasquez Canyon areas of the Santa Clarita Valley. It has been determined that the district fee revision does not constitute a "project" as defined in the California Environmental Quality Act (CEQA) guideline 15378(b)(4), in that the district fee establishment is a financing mechanism which does not in itself create any impact on the environment to be mitigated. The public hearing will be held by the City Council in the City Hall Council Chambers, 23920 Valencia Boulevard, First Floor, on the 26th day of November 2024, at 6:00 p.m. Proponents, opponents, and any interested persons may be heard on this matter at this time. Further information may be obtained by contacting the Public Works Department, 23920 Valencia Boulevard, Santa Clarita, CA 91355; (661) 286-1402, Ian Pari, Senior Traffic Engineer 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. Dated: November 12, 2024 Mary Cusick, MMC City Clerk Published: The Signal, November 16, 2024 and November 21, 2024 Packet Pg. 15 1.b RESOLUTION NO. 24- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING AMENDMENTS TO THE EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT WHEREAS, the City of Santa Clarita is authorized to enact and impose fees as a condition of approval of new development to defray the fairly allocated actual or estimated costs of constructing bridges and major thoroughfares, as set forth in Government Code Section 66484 and Santa Clarita Municipal Code Section 17.51.010(D); and WHEREAS, on March 26, 2002, the City Council adopted the Eastside Bridge and Major Thoroughfare Construction Fee District (Eastside District) which establishes the amount of "District Fees" that are required to be paid by new development within the "District Boundaries"; and WHEREAS, the Eastside Bridge and Major Thoroughfare District was developed to provide an equitable financing mechanism for the new development to pay a fee based on the fairly allocated costs of providing the necessary roadway improvements that benefit new development. This type of funding district imposes a fee in proportion to the estimated number of vehicle trips generated by the new development; and WHEREAS, the fees currently collected are not sufficient to construct the portion of highway improvements identified in the Circulation Element of the City's General Plan as providing a benefit to new development within the District Boundaries; and WHEREAS, the City directed the preparation of the Eastside Bridge and Major Thoroughfare Construction Fee District Update Report, dated November 2024 (Eastside District Update Report) incorporated herein by reference, to document the costs to fully improve those major roadways identified in the City's and County's Circulation Elements that provide a benefit to new development within the District Boundaries, including bridges, intersections, and interchanges; and WHEREAS, the total estimated cost for Eastside District improvements as identified in the Eastside District Update Report is $228,897,247; and WHEREAS, Eastside District Update Report documents the basis for including an annual adjustment "inflation factor" to keep pace with fluctuations in construction costs based on the Los Angeles Regional Construction Cost Index, subject to a 5 percent cap of any annual increase or decrease; and WHEREAS, proceedings have been instituted for these improvements under Section 17.51.010(D), Major Thoroughfare and Bridge Fees, of the Zoning Code of the City of Santa Clarita, California; and Page 1 of 6 Packet Pg. 16 1.b WHEREAS, the Eastside District Update Report by the City Engineer identifies the boundaries of the District, the improvements to be built, the estimated costs, the method of apportioning costs to the area of benefit, and other applicable information. The Eastside District Update Report has been filed with the City Clerk of the City of Santa Clarita; and WHEREAS, the formation of the Eastside District was a joint effort between the City of Santa Clarita and the County of Los Angeles; and WHEREAS, a portion of the property included within the Eastside District boundaries is within the City of Santa Clarita and a portion is within the unincorporated area of the County of Los Angeles; and WHEREAS, the formation of the Eastside District required mutual consent of the governing boards of the City and County; and WHEREAS, the Eastside District Update Report has been presented to and duly considered by the City Council on the 26th day of November 2024; and WHEREAS, it has been determined that the establishment of the District Fee pursuant to this resolution does not constitute a "project" as defined in the California Environmental Quality Act (CEQA) guideline 15378(b)(4), in that the District Fee establishment is a financing mechanism that does not involve any commitment to any specific project that may result in a potentially significant impact on the environment; and WHEREAS, there is an identified need for the additional improvements identified in the Eastside District Update Report to serve the circulation needs of new development expected in the area of benefit; and WHEREAS, the improvements, including roads and bridges listed in the Eastside District Update Report are identified in the Circulation Element of the General Plan of the City of Santa Clarita; and WHEREAS, any future subdivision within the Eastside District will benefit from these improvements; and WHEREAS, the fees authorized by this resolution, as identified on Exhibit "A," are based on estimated impacts per unit of development for residential land uses and estimated impacts per gross acreage of development for nonresidential land uses, and they are not based on square footage of each unit. The square footage is not an appropriate metric to calculate the District Fees for the reasons summarized in the Eastside District Update Report. The fees are calculated for each land use category based on the proportionate impact of the estimated peak - hour vehicle trips on the system as identified in the Los Angeles County Circulation Plan and the City of Santa Clarita Circulation Element. Therefore, the District Update Report documents the reasonable relationship between the Eastside District fees charged, and the proportionate burden imposed by each land use category of new development on the improvements to be funded as a part of the Eastside District. The reasonable relationship is based on the estimated number of Page 2 of 6 Packet Pg. 17 1.b vehicle trips generated by each land use category as summarized on Exhibit "A" of the District Update Report. The traffic model used as the basis for the City and County's circulation elements for this area does not factor in residential square footage to determine peak hour trips, but instead estimates trips on the type of residential unit and the land use category of nonresidential development. Since Government Code Section 66484 authorizes the City and County to impose the District Fees as a condition of approval of a final map, the agencies will not have adequate information at that stage to determine the square footage of proposed residential units; and WHEREAS, a public hearing in compliance with the State Subdivision Map Act has been held on November 26, 2024, requesting written and oral comments; and WHEREAS, such comments did not constitute a majority protest of landowners in the area of benefit, as defined by Government Code Section 66484(c). NOW THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. For the Eastside Bridge and Major Thoroughfare Construction Fee District (Eastside District), the City Council hereby approves the Eastside Bridge and Major Thoroughfare Construction Fee District Update Report, dated November 2024 (Eastside District Update Report) and its documentation of: (a) the boundaries of the area of benefit, particularly as identified on Figure 1 and Attachment A; (b) the description and costs of the improvements to be funded by Eastside District fees; and (c) the method of fee apportionment to fairly allocate costs to new development within the area of benefit of the Eastside District. SECTION 2. The City Council hereby approves the fees for the Eastside District as set forth on Exhibit "A." The City Manager (including a duly authorized designee) shall calculate and impose the fees on new development within the Eastside District area of benefit in accordance with the parameters set forth in the Eastside District Update Report, subject to the requirements of state law including Government Code Section 66484, and subject to Santa Clarita Municipal Code Section 17.51.010(D). In particular, the City Manager will, in accordance with the parameters identified in the Eastside District Update Report: (a) make a written determination of the amount and effective date of any annual adjustment to fee amounts based on the Construction Cost Index; (b) make a written determination that a project is authorized to construct improvements in lieu of paying fees or receive a credit award or cash reimbursement (per Eastside District Update Report sections IV(G) and IV(H)); and (c) make a written determination of the fee amount owed for any development project that is a "Special Case", as identified in the Eastside District Update Report (section IV(F)). If the City Manager determines that a particular development project is a "Special Case" and does not fit into one of the land use categories set forth on Exhibit "A," a special fee calculation will be performed to ensure the fee amount is reasonably related to the impacts of any project. Development projects that include accessory dwelling units (under Government Code Section 66324), or housing development within a transit priority area or within one-half mile of a convenience retail store (under Government Code Section 66005.1), will be considered non -typical "Special Case" land Page 3 of 6 Packet Pg. 18 1.b uses due to a lesser impact on the transportation systems funded by the District Fee, and those uses will be the subject of a special fee calculation. SECTION 3. Revenue received by the City pursuant to this resolution will be used solely for the purposes identified in the Eastside District Update Report, to fund the designated improvements. SECTION 4. That the Eastside District was formed with the mutual consent of the City of Santa Clarita and the County of Los Angeles, and thereby will become effective only upon approval by the governing boards of each political entity. SECTION 5. That the Eastside District was formed in conformance with Section 17.51.010(D) of the Zoning Code of the City of Santa Clarita and Government Code Section 66484 of the State Subdivision Map Act. SECTION 6. The City Council hereby finds that the facts set forth in the recitals to this resolution are true and correct and establish the factual basis for the City Council's adoption of this resolution. SECTION 7. That the proposed fee rates will become effective 90 days after approval from both governing bodies of the City of Santa Clarita and County of Los Angeles. SECTION 8. That the City Clerk of the City of Santa Clarita is hereby directed to record the adopted Resolution with the County Recorder. SECTION 9. The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this th day of 2024. ATTEST: CITY CLERK DATE: MAYOR Page 4 of 6 Packet Pg. 19 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. 24- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the th day of 2024, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK Page 5 of 6 Packet Pg. 20 1.b EXHIBIT "A" SUMMARY OF CURRENT AND PROPOSED FEES FOR EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT Land Use Category Factor Current Fee Proposed Fee Residential: Single Family (per unit) 1.0 per unit $21,530 $23,980 Townhome/Condo (per unit) 0.8 per unit $17,224 $19,190 Apartment (per unit) 0.7 per unit $15,071 $16,790 Non -Residential: Commercial (per gross acre) 5.0 per acre $107,650 $119,900 Industrial (per gross acre) 3.0 per acre $64,590 $71,940 Page 6 of 6 Packet Pg. 21 EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT UPDATE REPORT Prepared for: LOS ANGELES COUNTY DEPARTMENT OF PUBLIC WORKS 900 South Fremont Ave. Alhambra, CA 91803-1331 F1ii1 CITY OF SANTA CLARITA TRAFFIC AND TRANSPORTATION PLANNING 23920 Valencia Blvd Santa Clarita, CA 91355 November 2024 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report TABLE OF CONTENTS I. SUMMARY.................................................................................................................................................1 A. NEED FOR DISTRICT UPDATE................................................................................................................ 1 B. UPDATED DISTRICT FEE RATES............................................................................................................. 2 II. THE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT ............................................ 5 A. AUTHORITY........................................................................................................................................... 5 B. PURPOSE...............................................................................................................................................5 C. CONCEPT...............................................................................................................................................6 III. EASTSIDE AREAACCESS......................................................................................................................... 6 A. BACKGROUND.......................................................................................................................................6 B. EXISTING CIRCULATION AND PROPOSED IMPROVEMENTS................................................................. 7 IV. THE EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT ....................... 22 A. THE DISTRICT BOUNDARY................................................................................................................... 22 B. DEVELOPMENT ANALYSIS................................................................................................................... 22 C. PROPOSED IMPROVEMENTS AND ESTIMATED COSTS....................................................................... 23 D. IMPROVEMENT PHASING................................................................................................................... 24 E. TRAFFIC AND LAND USE ANALYSIS..................................................................................................... 24 F. THE DISTRICT FEE................................................................................................................................25 G. CONSTRUCTION OF DISTRICT IMPROVEMENTS IN LIEU OF PAYING FEES .......................................... 29 H. CREDIT AWARD AND CASH REIMBURSEMENT................................................................................... 30 1. RIGHT-OF-WAY ACQUISITION.............................................................................................................31 J. PROVISIONS FOR UPDATING COSTS AND UNIT INFORMATION......................................................... 31 K. PROPOSAL FOR DISTRICT CLOSURE.................................................................................................... 32 L. DISTRICT FUNDS.................................................................................................................................. 32 M. THE ENVIRONMENTAL ANALYSIS........................................................................................................33 TOC-1 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LIST OF FIGURES Figure 1: Eastside Bridge and Thoroughfare District Existing and Proposed Developments ............. 4 Figure 2: Proposed Links and Bridges.............................................................................................. 20 Figure 3: Proposed Intersections..................................................................................................... 21 LIST OF TABLES Table 1: Proposed District Fee............................................................................................................ 3 Table 2: List of Improvements............................................................................................................ 8 Table 3: Development Analysis........................................................................................................ 23 Table 4: Soft Cost Percentages......................................................................................................... 24 Table 5: District Fee Calculation....................................................................................................... 25 Table 6: Development Analysis of Filed Maps.................................................................................. 45 Table 7: Development Analysis of Vacant Land by Assessor Parcel Number .................................. 48 Table 8: Summary of Development Analysis.................................................................................... 59 LIST OF ATTACHMENTS ATTACHMENTA: LEGAL DESCRIPTION............................................................................................. 34 ATTACHMENT B: SUMMARY OF COST ESTIMATES FOR DISTRICT IMPROVEMENTS ....................... 41 ATTACH MENT C: DEVELOPMENT ANALYSIS.....................................................................................45 ATTACHMENT D: COUNTY AND CITY CODES PERTAINING TO B&T DISTRICTS ................................ 60 ATTACHMENT E: REGIONAL IMPROVEMENTS................................................................................. 67 ATTACHMENT F: B&T CASH/CREDIT REQUEST FORM...................................................................... 69 TOC-2 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report I. SUMMARY The Eastside Bridge and Major Thoroughfare Construction Fee District Report presents to the Los Angeles County Board of Supervisors and the City of Santa Clarita City Council an update for their approval to an existing area of benefit for financing specific improvements in the Eastside area of the Santa Clarita Valley, within the County Los Angeles and City of Santa Clarita jurisdictions. Improvements include, but are not limited to, new and improved roadways, bridges, intersections, and interchanges. Updating the Eastside Bridge and Major Thoroughfare Construction Fee District, hereinafter referred to as "District", will provide an equitable financing mechanism by which new development within an identified area will share the costs of providing full mitigation improvements. State Subdivision Law and both the Los Angeles County and City of Santa Clarita Codes authorize the use of bridge and major thoroughfare construction fee districts for the funding and construction of improvements, provided these facilities are identified on the local agency's adopted transportation element of its General Plan. Based on the transportation needs in this area of the Santa Clarita Valley, and the limitations of other funding sources, this funding method has been determined to be the best alternative to provide needed improvements. This report describes the concept and mechanics of the District. Information included in this report will enable subject property owners to determine the fee to be assessed against their property if and when it is developed. A map of the District including proposed and existing developments is included as Figure 1. A. NEED FOR DISTRICT UPDATE Some major highway infrastructure improvements have been completed in the Eastside District since it was last updated in 2002. Some of these improvements include: completion of the Golden Valley Road extension and widening (except sidewalk and street lights), Via Princessa improvements, Soledad Canyon Road street lights, Sierra Highway streetlights and improvement, Sand Canyon Road widening, Skyline Ranch Road, and numerous intersection upgrades. District improvements for Vasquez Canyon Road, Davenport Road, and Placerita Canyon Road have been removed, and improvements for Shadow Pines Boulevard have been reduced to two lanes as these highways have been removed or revised in the City and County highway plans. Skyline Ranch Road, Vista Canyon Boulevard, and Humphreys Parkway are new roadway improvements for the District, and have been partially constructed. Skyline Ranch Road replaces the extension of Whites Canyon Road, and Vista Canyon Boulevard and Humphreys Parkway now replace portions of Lost Canyon Road. Skyline Ranch Road has been completed. 1 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report The major improvements that still remain to be completed in the district are: District - wide bus turnouts, portions of Vista Canyon Boulevard and Humphreys Parkway, Golden Valley Road sidewalk and streetlights, Via Princessa extension and widening, Soledad Canyon Road median, Santa Clarita Parkway, Sand Canyon Road widening, Lost Canyon Road, plus numerous intersection upgrades. The District documentation is also being revised to allow for a yearly change ranging from plus 5% to minus 5% in the fee rate based on the Construction Cost Index (Los Angeles region as reported by the Engineering News Record). This should allow the fee to better keep pace when there are fluctuations in construction costs. Previously, the District had a built-in escalation clause that limits the yearly fee increase to a maximum of 2% based on the local Construction Cost Index. However, over the years the construction cost increase has exceeded 2% in several instances. B. UPDATED DISTRICT FEE RATES The remaining District improvements to roadways, bridges, and intersections total an estimated $228.9 million. The Summary of Cost Estimates for District Improvements is included as Attachment B. The scope of work has increased on some improvements, and construction costs have gone up. Thus, the overall District estimate to complete the improvements has not significantly since the last update. However, changes in the scope of work for some of the projects have occurred as a result of changes in road classifications due to County and City Circulation Element updates. In order for projects to be adequately funded, the District fee needs to be updated to keep pace with the significant changes in construction costs and project scope. The cost of the remaining District improvements is less than the 2002 costs (approximately $228.9 million versus $236.9 million) as many of the improvements that were identified back then have been built. To determine District build -out, a development analysis based on filed tentative maps and the Santa Clarita Valley Area Plan was performed. This analysis indicated that the amount of remaining development is estimated at 7,972.7 factored development units (FDUs). The remaining District developable area was analyzed for vacant land for which there is no previously -recorded map. The Development Analysis is included as Attachment C. The estimated FDUs are 56% of the factored developments units in the previously -updated District (14,238 FDUs versus 7,972.7 FDUs). Taking the potential funding and the cash in District into account, the proposed District fee is proposed to be $23,980 per FDU. The analysis concludes that a District fee increase would reflect the funding necessary to complete the remaining improvements in light of 2 Eastside Bridge and Major Thoroughfare Construction Fee District Undate Report the construction costs versus the remaining development. The proposed District fees are shown in Table 1. Table 1: Proposed District Fee Land Use Category Factor Proposed District Fee per Unit or Gross Acre Residential: Single Family (per unit) 1.0 per unit $23,980 Townhome/Condo (per unit) 0.8 per unit $19,190 Apartment (per unit) 0.7 per unit $16,790 Non -Residential: Commercial (per gross acre) 5.0 per acre $119,900 Industrial (per gross acre) 3.0 per acre $71,940 SEE SHEET 2 LEGEND: 5000' 2500' 0 5000' EASTSIDE DISTRICT BOUNDARY OTHER DISTRICT FOR DISPLAY PURPOSES ONLY CITY BOUNDARY NOT ALL ELEMENTS TO SCALE WATER FEATURE FIGURE 1 vyvy APPROVED PROJECT DISTRICT MAP PENDING PROJECT EASTSIDE B&T DISTRICT VACANT (NO FILED MAP) COUNTY OF LOS ANGELES RECORDED HUNSAKER & ASSOCIATES L O S A N G E L E S, 1 N C. MAP DATA PROVIDED BY PLANNING & BUILDING SERVICES PLANNING ENGINEERING •SURVEYING 26074 Avenue Hall, Suite #22 Valencia, CA 91355 DATE: 10/01/2024 G I S DIVISION (LA COUNTY & CITY OF SANTA CLAR I TA) Fx (661) 294.9890 PH: (661) 294•2211 SHEET 1 OF 2 EASTSIDE DISTRICT BOUNDARY - - - - OTHER DISTRICT CITY BOUNDARY 0 WATER FEATURE APPROVED PROJECT PENDING PROJECT VACANT (NO FILED MAP) RECORDED/NOT BUILT (B&T FEES DEFERRED) �j RECORDED MAP DATA PROVIDED BY PLANNING & BUILDING SERVICES GIS DIVISION (LA COUNTY & CITY OF SANTA CLARITA) SEE SHEET 1 5000' 2500' 0 5000' FOR DISPLAY PURPOSES ONLY NOT ALL ELEMENTS TO SCALE FIGURE 1 DISTRICT MAP EASTSIDE B&T DISTRICT COUNTY OF LOS ANGELES HUNSAKER & ASSOCIATES L O S A N G E L E S, 1 N C. PLANNING • ENGINEERING • SURVEYING 26074 Avenue Hall, Suite #22 Valencia, CA 91355 FX: (661) 294.9890 PH: (661) 294.2211 DATE: 0511312024 SHEET 2 OF Eastside Bridge and Major Thoroughfare Construction Fee District Update Report II. THE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT A. AUTHORITY The State of California Government Code Section 66484, regarding Subdivisions, gives local agencies the authority to adopt local ordinances that "may require the payment of a fee as a condition of approval of a final map or as a condition of issuing a building permit for purposes of defraying the actual or estimated cost of constructing bridges over waterways, railways, freeways, and canyons, or constructing major thoroughfare." The local adopted ordinance must refer to the circulation element of its General Plan, provide for a public hearing, provide for the establishment of boundaries of an area of benefit, and provide for the identification of the costs, a fair method of allocation of costs to the area of benefit and a fair fee apportionment (to be disclosed at the public hearing). Further, the local ordinance must provide that the payment of fees shall not be required unless the major thoroughfares are in addition to or a reconstruction of any existing thoroughfares serving the area at the time of district adoption. It must further provide that if owners of more than one-half of the area of property to be benefited by the improvement(s) file proper written protests, the district proceedings as proposed shall be abandoned for at least one year. The local ordinance allows acceptance of considerations in lieu of the payment of fees, permits a local agency to advance money from its general fund or road fund to be reimbursed from bridge and major thoroughfare funds, permits a local agency to incur an interest bearing indebtedness for the construction of bridge or major thoroughfare facilities, and does not preclude an agencyfrom providing funds for the construction of bridge or major thoroughfare facilities to defray costs not allocated to the District. The Los Angeles County Board of Supervisors adopted Ordinance No. 82-0050 on March 2, 1982, adding Section 21.32.200 to the Los Angeles County Code, providing for the establishment of bridge and major thoroughfare construction fees to be paid by subdivider or building permit applicants (County Code Section 21.32.200 is included as Attachment D). Within the City of Santa Clarita, payment of such fees was established by City of Santa Clarita Subdivision Code Section 16.21.190 established on November 24, 1992 (now Section 17.51.010D). These codes are consistent with the requirements and provisions of the State law. B. PURPOSE The District has been designed to accommodate the needs of future development anticipated by the Los Angeles County Area Wide General Plan and the City of Santa Clarita General Plan. Since the last District update, the Santa Clarita Valley Area Plan was updated and adopted by the Board of Supervisors on November 27, 2012, and the City of Santa Clarita General Plan was adopted by the City Council on June 14, 2011. The District will provide local and regional benefits. Many of the District 5 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report improvements will be eligible for local, state and federal funding. The District intends to pursue all potential sources of out -of- district funding for these improvements including, but not limited to, State and Federal Gas Taxes, Propositions A and C Sales Tax, Transportation Planning and Development Sales Tax on Gasoline, County Transportation Tax, State Transportation Improvement Program funding, Federal Transportation Efficiency Act for the 21s' Century funds, State and Federal Highway Trust Funds, special grants, and other sources that may be available. The District will provide the matching funds necessary to pursue greater funding from the aforementioned sources. C. CONCEPT As authorized by statutes cited above, the adoption of a specific area of benefit permits the County of Los Angeles and the City of Santa Clarita to levy a fee against future development located within the area of benefit. This funding method appropriately assesses developments, which create the need for additional improvements, for the additional public facility costs. The charge is levied in proportion to the estimated number of trips generated by the development which is translated into FDUs. FDUs are described in more detail in "Development Analysis", Section IV. B, of this report. The adoption of this type of funding district does not charge existing development. The District fee is collected at the time of recordation of a final map or just prior to the issuance of a building permit. III. EASTSIDE AREA ACCESS A. BACKGROUND Historically, access to new development has been provided cooperatively by the County, the City, and land developers. The County and City funded their share with Gas Tax Funds. Land development was primarily concentrated in flatter areas, expanding away from urban centers. Public facilities were constructed to accommodate this expansion. Much of the development in recent years and that which is expected to occur in the future is and will be in outlying areas where topography is more rugged and restrictive. As a result, the cost of providing necessary public facilities, including roadways will continue to increase. 0 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report B. EXISTING CIRCULATION AND PROPOSED IMPROVEMENTS The primary road network for the District consists of eleven arterials which are classified as Major, Secondary, or Limited Secondary Highways on the Los Angeles County Santa Clarita Valley Area Wide Circulation Plan and the City of Santa Clarita General Plan. This report analyzes build -out development of the District and identifies the scope of District improvements. The District proposes to provide full mitigation for many of the roadways identified on the Los Angeles County and City of Santa Clarita Plans including intersections and interchanges. Full mitigation improvements will include full -width grading, base, pavement, curb, gutter, sidewalks, medians, striping for capacity enhancement, bus turnouts or bus pads (where applicable), bike lanes (where applicable), fully improved and signalized intersections, signal interconnect (where applicable), street lighting, roadway -related utility relocation, drainage structures within road right-of-way, full improvements for bridges and interchanges, and slope stabilization landscape for roadway -related cut/fill slopes. Right-of-way is assumed to be dedicated by individual development projects, except for State highway projects and roadway widening or roadway construction that are unrelated to private development projects. The City of Santa Clarita General Plan Circulation Element, dated June 2011, changed the classification of some of the major thoroughfares in the District. Los Angeles County also updated their Circulation Element in 2012 with the update of the Santa Clarita Valley Area Plan. The road classification changes included: 1. Vasquez Canyon Road from Bouquet Canyon Road to Sierra Highway is reclassified from secondary highwayto limited secondary highway. (Improvements are no longer required) 2. Sand Canyon Road from City of Santa Clarita boundary to Sierra Highway, is reclassified from a major highway to secondary highway along the existing alignment. 3. Shadow Pines Boulevard/Tick Canyon Road from Grandifloras Road to Davenport Road is reclassified from secondary highway to a limited secondary highway. 4. Lost Canyon Road from Jakes Way to Sand Canyon Road is reclassified from a major highway to a secondary highway, re -alignment, and a new bridge. 5. Skyline Ranch Road from Plum Canyon Road to Sierra Highway — Reclassify planned major highway to a limited secondary highway (replaces previous alignment of Whites Canyon Road). 7 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report 6. Davenport Road was reclassified from a secondary highway to a limited secondary highway. No further improvements are currently necessary for this highway. 7. Jakes Way was added as a limited secondary highway. No further improvements are currently necessary for this highway. 8. Placerita Canyon Road was revised to a secondary highway from a limited secondary highway. No roadway improvements are proposed for Placerita Canyon Road at this time. Below is a list of proposed District improvements. The proposed improvements consist of links, bridges, and interchanges and are depicted in Figure 2. These Improvements have been planned to accommodate forecasted traffic growth occurring both within the District and cumulative traffic from outside the District. The extents of improvements are described in Table 2 below, and the estimated costs are included in Attachment B. Table 2: List of Improvements LINKS LINK# LOCATION IMPROVEMENT GOLDEN VALLEY ROAD E-100 Via Princessa to south Link Complete side of SR-14 bridge E-101 North side of SR-14 Link Complete bridge to Green Mountain Drive E-102 Green Mountain Drive Link Complete o Sierra Highway E-0103 Sierra Highway to Construct sidewalk both sides Via Princessa (City) Street lights Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-0104 is Princessa to Construct sidewalk one side and south of Sheriff's Soledad/ Golden Valley Station to Via Princessa (remaining sidewalk Grade Separation complete) Street lights one side (complete one side) E-105 Interchange at Soledad Improvements complete Canyon Road to Northerly District Boundary WHITES CANYON ROAD e-202 Westerly District Link eliminated. Now Skyline Ranch Road (Link E- Boundary to Vasquez E-1400 and E-1401) Canyon Road VASQUEZ CANYON ROAD E-0300 Westerly District No Improvements Needed E-0301 Boundary to Sierra Hwy (County) SANTA CLARITA PARKWAY E-0402 Westerly District Grading Boundary to Sierra Hwy 6 Lane Street Construction (City) VIA PRINCESSA E-0501 Santa Clarita Pkwy to Grading Golden Valley Road 6 Lane Street Construction (City) Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-0502 Golden Valley Road to Grading Rainbow Glen Drive 6 Lane Street Construction (cost and scope of (City) improvements per PSRE) E-0503 Rainbow Glen Drive to Bus Turnouts May Way (City) Street Lights Signing and striping from 4 to 6 lanes Median Construction E-0504 May Way to Whites Signing and striping Canyon Road(City) Bus Turnouts E-0505 Whites Canyon Road to Signing and striping Weyerhaeuser Way Median (City) Bus turnouts E-0506 Weyerhaeuser Way to Bus Turnouts Sierra Highway (City) E-0507 Sierra Hwy to Antelope Bus Turnouts Valley Freeway (City) E-0508 Antelope Valley Median Freeway to Golden Signing and striping 4 to 6 lanes Valley Road (City) Bus Pads SOLEDAD CANYON ROAD E-0600 Westerly District Bus Turnouts Boundary to Ruether Ave (City) E-0601 Ruether Ave to Bus Turnouts Rainbow Glen Drive (City) E-0602 Rainbow Glen Drive to Bus Turnouts Langside Avenue (City) 10 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-0603 Langside Avenue to Bus Turnouts Camp Plenty Road (City) E-0604 Camp Plenty Road to Bus Turnouts Whites Canyon Road E-0605 Whites Canyon Road to Median Crossglade Avenue Bus Turnouts (City) E-0606 Crossglade Avenue to Partial Median Luther Drive (City) Bus Turnouts E-0607 Luther Drive to Shangri- Bus Turnouts la Drive (City) E-0608 Shangri-la Drive to Median Sierra Hwy (City) Bus Turnouts E-0609 Sierra Hwy to Solemint Bus Turnouts Road (City) E-0610 Solemint Road to Median (approximately 700 feet) Galeton Road (City) Bus Turnouts Signing and striping 4 to 6 lanes E-0611 Galeton Road to Anne Bus Turnouts Freda Street (City) Signing and striping 4 to 6 lanes E-0612 Anne Freda Street to Bus Turnouts Kenroy Avenue (City) Signing and striping 4 to 6 lanes E-0613 Kenroy Avenue to Sand Bus Turnouts Canyon Road (City) Signing and striping 4 to 6 lanes E-0614 Sand Canyon Road to Signing and striping 4 to 6 lanes SR-14 WB Ramps (City) 11 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT SR-14 Westbound Bus Turnouts Ramps to Oak Spring Signing and striping 4 to 6 lanes E-0615 Canyon Road (City) E-0616 Oak Spring Canyon Bus Turnouts Road to Flowerpark Signing and striping 4 to 6 lanes Drive (City) Flowerpark Drive to Bus Turnouts E-0617 Poppy Meadow Street Signing and striping 4 to 6 lanes (City) Poppy Meadow Street Bus Turnouts E-0618 to Shadow Pines Signing and striping 4 to 6 lanes Boulevard (City) Shadow Pines Bus Pads E-0619 Boulevard to SR-14 Signing and striping 4 to 6 lanes Ramps (County) SR-14 Ramps to Street Widening to 6 Lanes E-0620 Easterly District Grading Boundary (County) Signing and Striping Bridge over Bee Widen Bridge from 2 to 6 lanes E-0620B Canyon Creek (County) SIERRA HIGHWAY E-0700 Southerly District Bus Turnouts Boundary to Placerita Signing and striping 4 to 6 lanes Canyon Road (City) E-0701 Placerita Canyon Road Bus Turnouts o Golden Valley Road Signing and striping 4 to 6 lanes (City) E-0702 Golden Valley Road to Bus Turnouts Rainbow Glen Drive Signing and striping 4 to 6 lanes (City) E-0703 Rainbow Glen Drive to Bus Turnouts Friendly Valley ParkwaySigning and striping 4 to 6 lanes (City) 12 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-0704 Friendly Valley Parkway Bus Turnouts o Whispering Leaves Signing and striping 4 to 6 lanes Drive (City) E-0705 Whispering Leaves Bus Turnouts Drive to Via Princessa Signing and striping 4 to 6 lanes (City) E-0708 SR-14 off ramps to Bus Turnouts Canyon Park Blvd./Jake's Way (City) E-0709 Jakes Way to Sandy Bus Turnouts Drive (City) E-0710 Sandy Drive to Soledad Bus Turnouts Canyon Road (City) E-0711 Soledad Canyon Road Median o Scherzinger Lane Bus Turnouts (City) Signing and striping 4 to 6 lanes Interconnect E-0712 Scherzinger Lane to Median Sierra Cross Road Bus Turnouts (City) Signing and striping 4 to 6 lanes Interconnect E-0713 Sierra Cross Road to Street Widening to 6 lanes City Limit (City) Median Sidewalk- 2 Sides Bus Turnouts Signing and striping Street Lights Interconnect Right-of-way acquisition 13 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-0714 City Limit to Sand Street Widening to 6 lanes Canyon Road (County) Median Sidewalk-2 Sides Street Lights Bus Pads Signing and striping Interconnect E-0715 Sand Canyon Road to Street Widening to 6 lanes Vasquez Canyon Road Median (County) Sidewalk- 2 sides Street Lights Bus Pads Signing and striping Interconnect Right-of-way acquisition E-715B Sierra Highway Bridge Due to the location of this bridge it has been over creek renamed E-716B and is included below. E-0716 Vasquez Canyon Road Street Widening to 6 lanes o Davenport Road Median (County) Sidewalk-2 sides Street Lights Bus Pads Signing and striping Interconnect Right-of-way acquisition E-0716B Bridge Over Creek Bridge Widening from 2 to 6 lanes (County) E-0717 Davenport Road to Street Widening to 6 lanes Northerly District Median Boundary (County) Sidewalk-2 sides Street Lights Bus Pads Signing and striping Interconnect 14 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT DAVENPORT ROAD E-0800-801 Sierra Highway to No improvements necessary Easterly District Boundary (County) SHADOW PINES BLVD E-0900 Soledad Canyon Road Interconnect o Begonias Lane (City) E-0901 Begonias Lane to Sidewalk -two sides Grandifloras Road Curb and gutter (one side) (City) Street Lights (one side) Interconnect E-0902 Grandifloras Road to Grading Davenport Road Construct 2-lane limited secondary highway (County) E-902B Bridge over Creek Construct Bridge — 2 lanes (County) SAND CANYON ROAD E-1001 Soledad Canyon Road Median o SR-14 Eastbound Signing and striping Ramps (City) Interconnect E-1002 SR-14 Eastbound Street Widening to 6 lanes Ramps to Lost Canyon Median Road (City) Sidewalk -two sides Street Lights Bus Turnouts Signing and striping Interconnect E-1002B Bridge over Santa Widen Bridge Clara River (City) 15 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-1003 Lost Canyon Road to Street Widening to 2 lanes Placerita Canyon Road Construct storm drain (City) E-1003B Bridge over Iron Widen Bridge Canyon Creek (City) E-1004 Placerita Canyon Road Street Widening to 2 lanes o Easterly District Boundary (City) E-1005 Soledad Canyon Road Roadway realignment o City Limit (City) Class I Bike Lane Signing and striping Retaining Wall Bus Turnouts 2 Roundabouts E-1006 City Limit to Sierra 4 Lane Street Construction (No Bike Lane) Highway (County) Grading Right-of-way acquisition LOST CANYON ROAD E-1200 Canyon Park Boulevard Replaced by Links E1203 and E-1204 o City Limit E-1201 City Limit to Sand Replaced by E-1500 Canyon Road (City) E-1202 Sand Canyon Road to Street widening to 2 lanes Oak Spring Canyon Signing and Striping Road (City) E-1203 Jakes way to Canyon Signing and Striping Park Blvd. (City) 16 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT HUMPHREYS PARKWAY (PREVIOUSLY KNOWN AS LOST CANYON ROAD) E-1204 Jakes Way to Vista 4-Lane Street Construction Canyon Blvd. (City) (No Bike Lane) — Complete from Jakes Way tie in to Lincoln Place CANYON PARK BOULEVARD E-1300 Railroad Tracks to Complete Lost Canyon Road (County) SKYLINE RANCH ROAD E-1400 West District Complete Boundary to Sierra Highway (County) E-1400B Skyline Ranch Road Complete Bridge over Mint Canyon Creek VISTA CANYON BLVD. E-1500 Bridge to Soledad Grading Canyon Road (City) 2 Lane Street Construction E-1500B Vista Canyon Bridge Bridge Construction over Santa Clara Bank Stabilization River (City) E-1501 Vista Canyon Bridge Grading south to transit 2 Lane Street Construction station PLACERITA CANYON ROAD E-1601 Antelope Valley No improvements proposed at this time. Freeway to Easterly County Line (County) 17 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINKS LINK# LOCATION IMPROVEMENT E-1602 County Line to Sand Canyon Road (City) No improvements proposed at this time. INTERSECTIONS INTERSECTION # LOCATION IMPROVEMENT EI-9 Sierra Highway and Soledad Intersection augmentation for Canyon Road additional turn movements EI-29 Sierra Highway and Sand Intersection augmentation Canyon Road (County) Signal modification Right-of-way acquisition EI-31 Sierra Highway and New 3-way signal Davenport Road (County) EI-33 Via Princessa and Golden New 4-way signal Valley Road (City) EI-39 Davenport Road and Shadow New 3-way signal Pines Boulevard (County) EI-42 Sand Canyon Road and New 3-way signal Placerita Canyon Road (City) EI-49 Via Princessa and Lost Intersection augmentation for Canyon Road (City) additional turn movements EI-54 Lost Canyon Road and Jakes Intersection augmentation Way (City) Roundabout EI-55 Soledad Canyon Road and Intersection augmentation Sand Canyon Road (City) Signal modification In Eastside Bridge and Major Thoroughfare Construction Fee District Update Report INTERSECTIONS INTERSECTION # LOCATION IMPROVEMENT EI-56 Soledad Canyon Road and Vista Canyon Blvd. (City) Intersection augmentation EI-57 Humphreys Parkway and Vista Canyon Blvd. (City) Construct roundabout intersection 19 I I E-717 I DAVENPORT RD E-800 E-801 VASQUEZ CANYON RD E�00 `— r CITY O F I �o� E-7168 SANTA CLARITA �� PN E-902 — E-301 S��RP E-716 COPPER I HILL DR SQ�y / COUNTY OF — — / LOS JNGELES f E-902 Bridge UM E-715 I r CgNy °NRD Jr I 1—'' E-902 I �I 0000 H�F EI714 E-1006 I E-620 Bridge E-901 ° � I w� I�r -- I lNj�7 E-900 SOLEDAD E-619 E-620 0 CA�YONRp CANYON RD E-618 E-1400 E-1005 E-713 E-1001 E-617 E-613 E-614 E-615 E-616 E-1400B E-711 E-712 E-612 E-1002 I E-601 E-602 E-608 �O E-600 E-605 SOLEDAD E-1500 E-611 - E-1202 59 o E-604 CANYON RD E-609 E-610 E-1002 Bridge 0 E-104 ro E-603 HUMPHREYS PKWY < E-606 E-607 z z E-503 E-710 0 Z E-1500 VISTA CYN BL J� E-709 ¢ Bridge c �SSP E-504 E-505 E-708 OS� O E-1204 E-1501 0 E-502 VIA 506� E-1300 E-1203 � E-1003 GOLD PRINCESSA E-705 E-507 CANYON PARK BL S E-704 vACCEYRD CITY OF E-501 E-702 E-103 E-703 E-508 SANTA CLARITA a I o5 OLDEN JP��EI ROAD — v E-1003 Bridge E-701 o i E-402 -700 - PLACERITA CANYON RD E-1004 ' COUNTY OF —?I i LOS ANGELES I I I — LEGEND • PROPOSED EASTSIDE LINKSAND BRIDGES O COMPLETED EASTSIDE LINKS AND BRIDGES M EASTSIDE B&T DISTRICT BOUNDARY 0 2,550 5,100 10,200 c _ CITY BOUNDARY Feet FREEWAY FIGURE 2 FOR DISPLAY ONLY ROADS PROPOSED LINKS AND BRIDGES m NOT ALL ELEMENTS TO SCALE EASTSIDE B&T DISTRICT RAILROAD COUNTY OF LOS ANGELES fn I I I E I EI-31 DAVRD VASQUEZ CANYON RD CITY OF I �°Q�� SANTA CLARITA COPPER I HILL DR SQ�y Cg1v M r EI-29 �aN yCRo I J I J _ ow 0 Cg�YN/TFS o DNRO c� SOLEDAD o CANYON R m <n z 0 ��P 5gP .c� VIA �OCDEN SOLEDA@ CANVO r\ VISTA EI-54 CA CANYON BL YON BLHUMPHREYS n PARKWAY N LOST CANYON RD CANYON PARK BL p EI-49 i I CITY OF — - - SANTA CLARITA COUNTY OF LOS ANGELES 0 2,550 5,100 10,200 Feet FOR DISPLAY ONLY NOT ALL ELEMENTS TO SCALE EI-42 PLACERITA CANYON RC LEGEND ® PROPOSED INTERSECTION IMPROVEMENTS EASTSIDE B&T DISTRICT BOUNDARY CITY BOUNDARY FREEWAY ROADS RAILROAD FIGURE 3 a PROPOSED INTERSECTIONS m EASTSIDE B&T DISTRICT COUNTY OF LOS ANGELES y Eastside Bridge and Major Thoroughfare Construction Fee District Update Report IV. THE EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT A. THE DISTRICT BOUNDARY The legal description of the District (Area of Benefit) is included as Attachment A. It encompasses those properties which have yet to be developed and which will receive benefit from the improvements funded by the District. A map showing the location of the District is included as Figure 1. The boundaries were determined by the topographical features in the Eastside area, ownership/parcel lines, national forest land boundaries, and existing and future access. General Boundary Description The District includes the existing Canyon Country community and lies generally within the Friendly Valley, Mint Canyon, Sand Canyon, and Vasquez Canyon areas of the Santa Clarita Valley. Generally, the District's northern, eastern, and southern boundary lines follow the Angeles National Forest and private ownership boundary lines. The westerly District boundary is shared with the Via Princessa and Bouquet Canyon Bridge and Major Thoroughfare Districts along a north -south ridgeline approximately through and northerly of the intersection of Sierra Highway with Soledad Canyon Road and along the first and second Los Angeles Aqueducts. B. DEVELOPMENT ANALYSIS Considerable future development is expected within the District and can be measured in terms of FDUs. The quantity of FDUs was estimated for all vacant land within the District. Where a subdivision map has been filed, but not recorded, to develop vacant land, the FDUs were calculated from the residential development units and non- residential acreage specified in the filed map. Where no map has been filed, FDUs for vacant land was estimated based on the General Plan designations for each vacant parcel. Table 3, Development Analysis, depicts the calculation of FDUs, including applicable land use categories, estimated number of units/acres, and trip factors. 22 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Table 3: Development Analysis LAND USE CATEGORY Estimated Number of Units/Acres FACTOR FDUs Single Family 3,478.8 1.0 3,478.8 Condominium 554.0 0.8 443.2 Apartment 3,773.7 0.7 2,641.6 Total Residential 7,806.5 - 6,563.6 Commercial 247.4 5.0 1,236.8 Industrial 57.5 3.0 172.4 Total Non -Residential 304.8 - 1,416.1 TOTAL 7,972.7 C. PROPOSED IMPROVEMENTS AND ESTIMATED COSTS Improvements to be funded by the District are based on a determination of the traffic needs of future development anticipated by the County and City General Plans, and analysis of the improvements designated on the adopted City and County highway plans. Improvements and associated costs have been estimated for purposes of determining the District fee rates. Actual scope of work and costs may change as the improvements approach the final design stage. The proposed improvements in the District are estimated to cost approximately $228.9 million and are shown in Table 2. The estimated costs of District improvements include construction costs based on "prevailing wage", cost of materials, design costs and permitting fees (considered "soft costs", shown in Table 4 below), and an administrative/management fee equal to 5% of the wage, materials and soft costs. 23 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Table 4: Soft Cost Percentages Storm State Hwys. Description Intersection Road Bridge Drain Road Interchanges Engineering- 9.5/o 0 6% 4% 7% 8% 7% Design Plan Check 3% 2.5% 2% 2% 3% 3% Engineering- 3% 1% 2% 2% 7% 3% Field Survey 3% 3% 2% 2% 8% 2.5% Soils 1% 1% 3% 2% 7% 1% Geology 0% 0% 0.5% 0.5% 0.5% 0% Bonds/Fees 1% 8% 8% 5.5% 10% 1% Erosion Control 0.5% 0% 0.5% 0% 0.5% 0.5% (SWPPP) Army Corps Wildlife Env. 0% 3% 3% 4% 3% 3% Inspections TOTAL: 21.0% 24.5% 25.0% 25.0% 47.0% 21.0% Several interchanges have been identified as "regional" improvements that will be impacted by the developments in each of the Districts. Therefore, each District being updated at this time will pay a portion of each regional improvement based on the respective District's percent share of projected vehicle trips that encounter the improvement. Regional improvements, along with a description, percent share according to District, total estimated cost, and estimated cost to the District, are included in Attachment E. D. IMPROVEMENT PHASING Generally, the timing and phasing of construction of District improvements will be determined by when and where development occurs, as well as how many units. The amount of funds received may also determine the timing of improvements. E. TRAFFIC AND LAND USE ANALYSIS The existing highway system generally handles the traffic generated by existing development located within the District. As such, existing development would not require the additional highway improvements if additional development did not occur. Therefore, the improvements identified in this report are intended to accommodate the 24 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report circulation needs of future development within the District and are expected to improve circulation for future development within the District. Regional improvements within, or funded by, this District are expected to improve circulation for future development on a Valley -wide basis. It is estimated that an additional 7,972.7 residential units and 304.8 acres of non- residential area will be developed within the District. The anticipated development quantified in the Development Analysis section and categorized above will require an expanded circulation system. F. THE DISTRICT FEE The District fee is calculated by dividing the estimated net cost of the remaining improvements by the estimated number of FDUS. The net cost is the total estimated cost of improvements less anticipated grant funding and funds available. The calculated District fee is shown below: Table 5: District Fee Calculation DISTRICT FEE CALCULATION A LINKS $205,162,224 B INTERSECTIONS $7,772,799 C INTERCHANGES $ - D REGIONAL IMPROVEMENTS - DISTRICT'S SHARE OF COSTS (ATTACHMENT E) $15,962,224 E TOTAL DISTRICT COSTS (ROW A+B+C+D) $228,897,247 F EXISTING FUNDS IN DISTRICT - LA COUNTY $11,259,953 G EXISTING CREDITS IN DISTRICT - LA COUNTY $4,727,023 H EXISTING FUNDS IN DISTRICT - SANTA CLARITA $649,521 1 EXISTING CREDITS IN DISTRICT - SANTA CLARITA $11,927,890 J APPROXIMATE GRANT FUNDING $42,491,219 TOTAL NET COST OF DISTRICT (ROW E-F+G-H+I-J) $191,151,467 TOTAL FDUS 7,972.7 TOTAL COST PER FDU $ 23,980 To ensure fairness in the method of allocating fees to each land use category within the District boundaries, the fee amount is based on the number of trips measured in FDUS that are generated by each land use category. Therefore, the proportionate share of fees take into account the impacts of peak -hour vehicle trips on the system as identified in the Los Angeles County Circulation Plan and the City of Santa Clarita Circulation element. The peak hour vehicle trips are based on land use and for residential land uses peak hour trips 25 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report are based on type of unit, and not unit square footage. The traffic model used as the basis for the City and County's circulation elements for this area do not factor in residential square footage to determine peak hour trips, but instead base trips on the type of residential unit. The traffic models make assumptions on type of units based on zoning. Square footage of future units cannot be discerned based on zoning and is usually not known until a development proposal gets submitted by a landowner. Therefore, in order to develop a traffic mitigation fee for Bridge and Thoroughfare Districts, the appropriate manner would be to use unit type rather than square footage, as the square footage is not known at the time the mitigation fee is calculated. As summarized above, consistent with Assembly Bill 602, square footage is not an appropriate metric to calculate such fee. Therefore, the City has identified other policies for equitably calculating the traffic impacts and corresponding fees for developments with lesser impacts, as described in the "Special Cases" at the end of this section IV(F). Each of the six major land use categories have been assigned FDUs based on the average impact for that category relative to a single-family residence as shown below: • Single Family.............................................................1.0 FDU • Condo/Townhome....................................................0.8 FDU • Apartment.................................................................0.7 FDU • Commercial (per gross acre) ................................... 5.0 FDUs • Industrial (per gross acre) ....................................... 3.0 FDUs • Mixed Use ................................... 0.7/DU res& 5.0/AC (com) Future development units and/or acres are multiplied by the assigned FDUs and multiplied by the District's adopted District fee per FDU resulting in a project's proportionate share of District fees. The District fees for each of the six major land use categories are included in Table 1. The adoption of this type of funding district does not levy any fees against existing development. FDUs for recorded subdivisions, which are located within the District, were not included in the District fee calculation, as it has been assumed that District fees were paid at recordation. If District fees were not paid at recordation for non-residential land uses, then District fees may be collected for the issuance of a building permit. SPECIAL CASES Governmental Uses Governmental improvements, such as those for schools, police, fire protection, and libraries, specifically needed to support benefited development, have been excluded from the development analysis as these uses are assumed to be exempt from District payment. 26 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Lands with Physical Development Constraints Lands with physical development constraints such as landslides, faults, or other restricted use areas, were considered for future development according to their County or City -assigned land use. This assumption was made since, in many cases, these types of constraints can be mitigated. Furthermore, these restricted use areas can often be used to accommodate development features such as parking lots and setbacks, and residential densities or non-residential square footage can often be transferred from landslide areas to other developable portions of a site. Mixed Use (Residential and Commercial) Within the District there are proposed development areas that include both residential and commercial uses on the same lot. These "mixed use" areas cannot collect fees based on a single use of the lot as is typical for fee collection in most all other cases. Therefore, fee collection for these uses shall be as outlined henceforth. Fees for residential uses on mixed use lots shall be based on number of units multiplied by the appropriate factor (e.g. 0.8 FDU/unit for condos, 0.7 FDU/unit for apartments), then multiplied by the fee in effect at the time of the project's map recordation. Fees for the non- residential area shall be based on the building square footage divided by 43,560, then multiplied by a factor of 5, then multiplied by the fee in effect at the time of the project's map recordation. Assisted Living Facilities In the event that the District includes assisted -living facility uses, fees for this type of use are to be collected at a commercial rate, based on the gross acreage of the associated lot(s), as opposed to number of units. Non -Residential Land Development not including a Land Division The County code regarding bridge and major thoroughfare fee payment allows for the collection of B&T fees at either the map recordation or building permit phases of a project. It is the County's policy to collect only at the map recordation unless no land division is proposed. District fees for land development not including a land division shall be paid prior to the issuance of a building permit. They City requires fees to be paid at recordation of a subdivision map, unless a project falls under a City ordinance which defers fee payment to the building permit phase, or unless a subdivision map is not required for the project. 27 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report District fees for non-residential uses that are part of a land division will be calculated based on the gross acreage of each non-residential lot. District fees for non-residential uses on a vacant parcel that does not include a land division will be calculated based on the gross acreage within the vacant parcel's boundary. District fees for non-residential uses on an under-utilized parcel that does not include a land division will be calculated, at the discretion of the City and County, based on one of the following calculations: Retail Commercial Gross building square footage Total District Fee Obligation = 16,335 *5 * District Fee per FDU A typical fee calculation of FDUs for a retail commercial development involving a land division would assume gross commercial lot acreage times 5 FDUs times the District fee per FDU. However, the above calculation determines the District fee obligation by estimating the gross project acreage based on a proposed building's gross square footage and an assumed Floor Area Ratio (FAR). For example, using an FAR of 0.375:1, a retail commercial building on a one -acre (43,560 square feet) parcel would yield a building square footage of 16,335 (43,560 x 0.375 = 16,335). Therefore, if a lease project is submitted for District fee payment, an assumed gross acreage can be determined by taking the building's gross square footage and dividing it by 16,335, which has previously been established as generally being one acre of retail development. Office Commercial/Business Park Gross building square footage Total District Fee Obligation = 43,560 *5 * District Fee per FDU Using an FAR of 1.0:1, an office commercial or business park building on a one- acre (43,560 square feet) parcel would yield a building square footage of 43,560 (43,560 * 1 = 43,560). Again, if a lease project is submitted for District fee payment, an assumed gross acreage can be determined by taking the building's gross square footage and dividing it by 43,560, essentially one acre of commercial office development. Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Industrial Gross building square footage Total District Fee Obligation = 29,403 * 3 * District Fee per FDU Using an FAR of 0.675:1, industrial buildings on a one -acre parcel would yield a building square footage of 29,403 (43,560*0.675=29,403). Again, if a lease project is submitted for District fee payment, an assumed gross acreage can be determined by taking the building's gross square footage and dividing it by 29,403, essentially one acre for industrial development. District fees for a lease building are not required if the underlying land paid District fees based on gross acreage, including the land on which the lease building is to be sited. It should be noted that if a project proposes an upgraded use from that which was paid for the underlying parcel (e.g. commercial use proposed by fees at recordation were paid based on industrial rate), that project would be subject to the difference in fees between that which was paid and the proposed use. Underutilized parcels such as those that may accommodate a future lease structure were not assumed in the development analysis, as these parcels are difficult to identify at this stage. Non -Typical Cases If either Agency (City or County) determines in their discretion that a proposed development project in their respective jurisdiction does not fit into one of the land use categories identified on Table 1, that Agency may develop and have on file a rate sheet for non -typical land uses based on the estimated number of trips generated by the development project. Development projects that include accessory dwelling units (under Government Code Section 66324), or housing development within a transit priority area or within one-half mile of a convenience retail store (under Government Code Section 66005.1), will be considered non -typical "Special Case" land uses due to a lesser impact on the transportation systems funded by the District Fee, and those uses will be the subject of a special non -typical land use fee calculation. G. CONSTRUCTION OF DISTRICT IMPROVEMENTS IN LIEU OF PAYING FEES If a developer constructs District -identified improvements prior to map recordation, that developer becomes eligible for District credit which can be used to offset District fee payments. If the cost of the completed and accepted improvements, along with the soft costs and 5% administrative/management fee, exceeds the District fee obligation, the developer would be given a credit, after improvement completion and acceptance, which can be used to offset future District fee obligations within the District. 29 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report If adequate funds are available, the developer may receive a cash reimbursement, as outlined in Section H below. Thus, a developer has the following options with regard to construction of District -identified improvements: • Construct District -identified improvements for District credit. • Construct District -identified improvements and receive cash reimbursement from the District, if adequate funds are available. Implementation of "prevailing wages" labor is required for the construction of District improvements in order for a developer to receive cash reimbursement from the District.' H. CREDIT AWARD AND CASH REIMBURSEMENT Credit is awarded upon review and approval of the costs to implement a District project based on supporting documentation submitted by the developer. Generally, credit is awarded after project completion and acceptance. However, the City or County may issue credits at an earlier stage (nearly complete) if the cost documentation is acceptable. The City or County, in their discretion, may elect to provide cash reimbursement for District credits. The determination of whether or not to provide cash reimbursement for District credits will generally be made in accordance with the below guidelines. 1. The City and County may determine to make loans to a particular District from non- District sources (e.g. County General Fund) or from other Districts. If a loan has been made to a particular District, no reimbursement of District credits will be made from that District until the loan(s) have been repaid by that District. 2. The City and County may determine to set aside previously collected funds or earmark funds to be collected for the construction of a particular B&T project or projects within a District. District funds that have been set aside or earmarked for a particular B&T project will be excluded from consideration as a source of funds for reimbursement of District credits. 3. In general, credits will be reimbursed according to the chronological order in which credits were granted, i.e. older outstanding credits will generally be reimbursed prior to credits that were granted more recently. ' Prevailing wages is defined as the commonly accepted rate paid to workers practicing in the same or similar locality under the same or similar circumstances. 30 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report 4. The City and County may elect to reimburse a block of credit holders at the same time. In this case, all outstanding credit holders with the same or earlier credit dates will be reimbursed an equal amount. 5. Where a particular District has previously loaned funds to another District, the City and County will generally attempt to make all funds repaid to the lending District available for credit reimbursement in accordance with Item Nos. 1, 2, 3, and 4 above. 6. In general, reimbursement in the form of cash will only be issued when the appropriate B&T District has a cash surplus in unobligated funds; however, it is the sole discretion of the City and/or County to determine whether developers/property owners will be issued reimbursement in the form of cash or credit for B&T-eligible improvements. 7. Nothing in Items Nos. 1 to 5 above should be interpreted as requiring the City or County to provide reimbursement at any given time. The C i t y o r County may elect to continue to accumulate funds in order to fund planned projects. 8. Reimbursement in the form of cash requires prior approval by the City or County and must be specified in the conditions of approval for the project. If a developer constructs improvements beyond its conditioned obligation, District credit and/or cash may be given subsequent to the improvement's completion and acceptance as long as the improvement has been described in this report as a District improvement. L RIGHT-OF-WAY ACQUISITION If a condition of project approval requires a landowner to dedicate property as right of way for a State improvement, then the landowner will receive credit at fair market value for the property dedicated. If any local improvement requires land acquisitions from a third party, the cost of the property will be added to the estimated cost of the improvement for District credit. However, if right-of-way is required to be dedicated for a County improvement, as a condition of project approval, the landowner receives no credit for the value of the dedicated property. Therefore, the cost estimates prepared for District improvement reflect costs for right-of-way as described above. J. PROVISIONS FOR UPDATING COSTS AND UNIT INFORMATION Projections for build -out development and the cost of the improvements located within the area of benefit may change over time. Project scope may change due to refinement and the need to comply with requirements imposed by other agencies, including, but not limited to, the California Department of Transportation (Caltrans). A reasonable 31 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report amount of outside funding has been anticipated and formulated into the proposed District fees. Outside funding, not anticipated in the District formation analysis or update, may be received or funds anticipated may not be received. Therefore, in order to equitably assess future development as well as collect sufficient funds to complete the improvements, it will be necessary to periodically re-evaluate the net cost of the improvements, the remaining land to be developed and the type of development being constructed within the District and to adjust the fee accordingly. On July 1 of every year the District fees shall be adjusted as follows: calculate the percentage movement for the previous year in the Los Angeles Regional Construction Cost Index (CCI) based on Engineering News Record data for that period. Then, if the percentage movement equals or exceeds a five percent increase, the District fee per FDU will be increased by five percent and rounded up to the nearest $10. If the percentage movement increases less than five percent, the District fee per FDU will be increased by the same percent as the percentage movement and rounded up to the nearest $10. In the event that there is a negative adjustment in the CCI, then the fee shall be adjusted downward by up to five percent. A separate biennial review to reassess development trends, construction costs, grant funding success, and refinement of project scope will also be conducted. K. PROPOSAL FOR DISTRICT CLOSURE In the event that District fees collected from developers exceed the cost of improvements, the surplus funds, less administrative costs, will be refunded at District closure by the City and/or County to current owners in proportion to District fees paid. L. DISTRICT FUNDS The County or City will maintain a separate District Fund for the Eastside District. Funds may be loaned to or from the Eastside District provided that the loans are properly recorded by no less than a Resolution approved by the County Board of Supervisors. The County or City shall make all funds or credits available to the District, as necessary, for the purpose of reimbursing or providing credit to developers/landowners, as outlined in this report, once the improvements are completed, accepted, and the proper documentation filed with the reimbursement request. Upon annexation, any assets held in the B&T District under the ownership of the County of Los Angeles, but located within the City of Santa Clarita, will be transferred to City of Santa Clarita ownership; and any assets held in the District under the ownership of the City of Santa Clarita, but located within unincorporated Los Angeles County, will be transferred to County of Los Angeles ownership. 32 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report To receive credit for constructed and approved improvements, the proper documentation must be submitted to the County or City. No documentation for soft costs is necessary as they are already accounted for in the District fees. Improvements will be accepted for maintenance by the County or City upon completion and field acceptance. After field acceptance of constructed improvements, credit withdrawal of District funds will be authorized. Along with the "B&T Cash/Credit Request Form" included as Attachment F, copies of contracts, change orders, and purchase orders which detail construction costs will be provided to the County or City. Upon submittal of a request for the withdrawal of credits due, review and determination by the County or City will be completed within 30 days. M. THE ENVIRONMENTAL ANALYSIS The County of Los Angeles and the City of Santa Clarita finds the establishment of the proposed District Fees to be statutorily exempt from the California Environmental Quality Act under Public Resource Code Section 21080 (b)(8)(D). 33 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report ATTACHMENT A: LEGAL DESCRIPTION LEGAL DESCRIPTION THE AREA OF BENEFIT KNOWN AS EASTSIDE BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT THAT PORTION OF THE UNINCORPORATED TERRITORY OF THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AND THAT PORTION OF THE CITY OF SANTA CLARITA WITHIN THE FOLLOWING DESCRIBED BOUNDARIES: BEGINNING AT THE NORTHEASTERLY CORNER OF SECTION 16, TOWNSHIP 4 NORTH, RAGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE SOUTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 16 TO THE SOUTHERLY LINE OF THE NORTH HALF OF SAID SECTION 16; THENCE WESTERLY ALONG SAID SOUTHERLY LINE TO THE WESTERLY LINE OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION; THENCE SOUTHERLY ALONG SAID WESTERLY LINE TO THE NORTHERLY LINE OF THE SOUTHWEST QUARTER OF SAID SOUTHEAST QUARTER; THENCE EASTERLY AND SOUTHERLY ALONG THE NORTHERLY AND EASTERLY LINES OF SAID SOUTHWEST QUARTER TO THE SOUTHERLY LINE OF SAID SECTION 16; THENCE WESTERLY ALONG SAID LAST MENTIONED SOUTHERLY LINE TO THE NORTHWESTERLY CORNER OF LOT 1 IN SECTION 21, SAID LAST MENTIONED TOWNSHIP AND RANGE; THENCE SOUTHERLY ALONG THE WESTERLY LINE OF SAID LOT 1 AND THE WESTERLY LINE OF LOT 4 IN SAID LAST MENTIONED SECTION TO THE NORTHWESTERLY BOUNDARY OF SIERRA HIGHWAY, 120 FEET WIDE, AS SAME EXISTED ON MARCH 4, 2002; THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY BOUNDARY TO THE NORTHERLY BOUNDARY OF SOLEDAD CANYON ROAD, AS SAME EXISTED ON SAID DATE; THENCE WESTERLY AND NORTHWESTERLY ALONG THE NORTHERLY AND NORTHEASTERLY BOUNDARY OF SOLEDAD CANYON ROAD TO A LINE 50 FEET EASTERLY OF AND PARALLEL WITH, MEASURED AT RIGHT ANGLE TO, 34 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report THE EASTERLY BOUNDARY OF TRACT NO. 23365, AS SHOWN ON MAP FILED IN BOOK 760 PAGES 29 AND 30, OF MAPS, IN THE OFFICE OF THE REGISTRAR- RECORDER OF SAID COUNTY; THENCE NORTHERLY ALONG SAID LAST MENTIONED PARALLEL LINE TO THE MOST SOUTHERLY CORNER OF LOT 82 OF TRACT NO. 30317 AS SHOWN ON MAP FILED IN BOOK 740, PAGES 97 TO 100, INCLUSIVE, OF SAID MAPS; THENCE NORTHERLY, NORTHWESTERLY AND WESTERLY ALONG THE EASTERLY, NORTHEASTERLY AND NORTHERLY BOUNDARIES OF SAID LAST MENTIONED LOT AND FOLLOWING THE SAME ALONG ALL ITS VARIOUS COURSES AND CURVES TO THE NORTHEASTERLY CORNER OF LOT 57 OF TRACT NO. 30319 AS SHOWN ON MAP FILED IN BOOK 757 PAGES 43, 44 AND 45, OF SAID MAPS; THENCE WESTERLY AND SOUTHERLY ALONG THE NORTHERLY AND WESTERLY LINES OF SAID LAST MENTIONED LOT TO THE NORTHWESTERLY CORNER OF LOT 55 OF SAID LAST MENTIONED TRACT; THENCE SOUTHERLYALONG THE WESTERLY BOUNDARY OF SAID LAST MENTIONED TRACTTO THE NORTHEASTERLY CORNER OF TRACT NO. 8575 AS SHOWN ON MAP FILED IN BOOK 117 PAGES 64, 65 AND 66, OF SAID MAPS; THENCE WESTERLY AND SOUTHERLY ALONG THE NORTHERLY RND WESTERLY BOUNDARIES OF SAID LAST MENTIONED TRACT AND FOLLOWING THE SAME ALONG ALL ITS VARIOUS COURSES TO THE MOST WESTERLY, NORTHWESTERLY CORNER OF SAID LAST MENTIONED TRACT; THENCE SOUTHERLY ALONG THE WESTERLY BOUNDARY OF SAID LAST MENTIONED TRACTTO ITS INTERSECTION WITH THE NORTHERLY BOUNDARY OF LOT 2 AS SHOWN ON LICENSED SURVEYOR'S MAP RECORDED IN BOOK 27 PAGE 40, OF RECORDS OF SURVEYS, IN SAID OFFICE OF THE REGISTRAR -RECORDER; THENCE WESTERLY ALONG SAID LAST MENTIONED NORTHERLY BOUNDARY TO ITS INTERSECTION WITH THE NORTHEASTERLY PROLONGATION OF THE NORTHWESTERLY BOUNDARY OF PARCEL 4 OF PARCEL MAP NO. 6449 PER MAP FILED IN BOOK 69 PAGES 8 TO 10, INCLUSIVE, OF PARCEL MAPS, IN SAID OFFICE OF THE REGISTRAR -RECORDER; THENCE SOUTHWESTERLY ALONG SAID LAST MENTIONED NORTHEASTERLY PROLONGATION TO THE NORTHEASTERLY CORNER OF SAID PARCEL 4; THENCE SOUTHWESTERLY, NORTHWESTERLY AND WESTERLY ALONG THE NORTHWESTERLY, NORTHEASTERLY AND NORTHERLY LINES OF SAID PARCEL 4 TO THE NORTHWESTERLY CORNER OF SAID PARCEL 4; 35 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report THENCE SOUTHERLY ALONG SAID WESTERLY LINE AND ITS SOUTHERLY PROLONGATION, AND ALONG THE CENTERLINE OF THE FIRST LOS ANGELES AQUEDUCTAS SHOWN ON SAID PARCEL MAP NO. 6449 FOLLOWING THE SAME IN ALL ITS VARIOUS COURSES TO THE NORTHERLY LINE OF LOT 62 OF ST. JOHN SUBDIVISION PER MAP RECORDED IN BOOK 196 PAGES 306 TO 309, INCLUSIVE, OF MISCELLANEOUS RECORDS, IN THE OFFICE OF SAID REGISTRAR -RECORDER; THENCE EASTERLY ALONG SAID NORTHERLY LINE TO THE WESTERLY BOUNDARY OF THE LAND DESCRIBED IN DEED RECORDED JUNE 9, 1997, AS INSTRUMENT NO. 97- 855038 OF OFFICIAL RECORDS, IN THE OFFICE OF SAID REGISTRAR RECORDER; THENCE SOUTHERLY AND EASTERLY ALONG THE WESTERLY AND SOUTHERLY LINES OF SAID LAND TO THE EASTERLY LINE OF SAID LOT 62; THENCE SOUTHERLY ALONG SAID EASTERLY LINE TO THE SOUTHERLY LINE OF FRACTIONAL SECTION 25, TOWNSHIP 4 NORTH, RANGE 16 WEST, SAN BERNARDINO MERIDIAN; THENCE EASTERLYALONG LASTSAID SOUTHERLY LINEAND THE SOUTHERLY LINE OF SECTION 30, TOWNSHIP 4 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN TO THE WESTERLY BOUNDARY OF THE SECOND LOS ANGELES AQUEDUCT; THENCE SOUTHERLY ALONG SAID WESTERLY BOUNDARY TO THE NORTHEASTERLY PROLONGATION OFTHE SOUTHEASTERLY BOUNDARY OFTHE FIRST LOS ANGELESAQUEDUCT WITHIN SECTION 6, TOWNSHIP 3 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE SOUTHWESTERLY ALONG LAST SAID PROLONGATION AND LAST SAID SOUTHEASTERLY BOUNDARY TO THE EAST -WEST CENTER LINE OF SECTION 6, TOWNSHIP 3 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE EASTERLY ALONG SAID EAST -WEST CENTER LINE TO THE WEST QUARTER CORNER OF SECTION 5, TOWNSHIP 3 NORTH, RANGE 15 WEST; THENCE EASTERLY ALONG THE SOUTHERLY LINE OF THE NORTHWEST QUARTER OF SAID SECTION 5 TO THE SOUTHEAST CORNER THEREOF; THENCE NORTHERLY ALONG THE WESTERLY LINE OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 5 TO THE SOUTHERLY LINE OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 5; THENCE EASTERLY ALONG SAID SOUTHERLY LINE TO THE EAST LINE OF THE WEST 15 ACRES OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 5; THENCE NORTHERLY ALONG SAID EAST LINE TO THE SOUTHERLY LINE OF LOT 2 OF SAID SECTION 5; 36 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report THENCE EASTERLY ALONG SAID SOUTHERLY LINE TO THE SOUTHEAST CORNER OF LOT 2; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID LOT 2 TO THE NORTHERLY LINE OF SAID SECTION 5; THENCE EASTERLY ALONG SAID NORTHERLY LINE TO THE NORTHWEST CORNER OF SECTION 4, TOWNSHIP 3 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE EASTERLY ALONG THE NORTHERLY LINE OF SAID SECTION 4 TO THE NORTHWEST CORNER OF SECTION 3, TOWNSHIP 3 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE EASTERLY ALONG THE NORTHERLY LINE OF SAID SECTION 3 TO THE NORTHWEST CORNER OF LOT 3 OF SAID SECTION 3; THENCE SOUTHERLY ALONG THE WESTERLY LINE OF SAID LOT 3 TO THE SOUTHWEST CORNER THEREOF; THENCE EASTERLY ALONG THE SOUTHERLY LINE OF SAID LOT 3 TO THE WEST LINE OF THE EAST HALF OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 3; THENCE SOUTHERLY ALONG SAID WEST LINE TO THE SOUTHERLY LINE OF THE NORTHWEST QUARTER OF SAID SECTION 3; THENCE EASTERLY ALONG SAID SOUTHERLY LINE TO THE SOUTHEAST CORNER OF THE NORTHWEST QUARTER OF SAID SECTION 3; THENCE NORTHERLY ALONG THE EASTERLY LINE OF THE NORTHWEST QUARTER OF SAID SECTION 3 A DISTANCE OF 15.00 CHAINS; THENCE EAST 15.00 CHAINS; THENCE SOUTH 5.00 CHAINS; THENCE EAST 10.00 CHAINS; THENCE SOUTH 5.00 CHAINS; THENCE EAST 5.00 CHAINS; THENCE SOUTH 5.00 CHAINS TO THE SOUTHERLY LINE OF THE NORTHEAST QUARTER OF SAID SECTION 3; 37 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report THENCE EASTERLY ALONG SAID SOUTHERLY LINE 10.00 CHAINS MORE OR LESS TO THE SOUTHEAST CORNER OF THE NORTHEAST QUARTER OF SAID SECTION 3; THENCE SOUTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 3 TO THE SOUTHWEST CORNER OF SECTION 2, TOWNSHIP 3 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE EASTERLY ALONG THE SOUTHERLY LINE OF SAID SECTION 2 TO THE SOUTHWEST CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 2; THENCE NORTHERLY AND EASTERLY ALONG THE WESTERLY AND NORTHERLY LINES OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 2 TO THE NORTHWEST CORNER OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 2; THENCE EASTERLY ALONG THE NORTHERLY LINE OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 2 TO THE NORTHWEST CORNER OF THE EAST -HALF OF THE EAST HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 2; THENCE SOUTHERLY ALONG THE WESTERLY LINE OF THE EAST -HALF OF THE EAST -HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 2 TO THE SOUTHERLY LINE OF SAID SECTION 2; THENCE EASTERLY ALONG SAID SOUTHERLY LINE TO THE SOUTHWEST CORNER OF SECTION 1, TOWNSHIP 3 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE NORTHERLY ALONG THE WESTERLY LINE OF SAID SECTION 1 TO THE NORTHWEST CORNER OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 1; THENCE EASTERLY AND SOUTHERLY ALONG THE NORTHERLY AND EASTERLY LINES OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 1 TO THE SOUTHERLY LINE OF SAID SECTION 1; THENCE EASTERLY ALONG SAID SOUTHERLY LINE TO THE SOUTH -QUARTER CORNER OF SAID SECTION 1; THENCE NORTHERLY ALONG THE NORTH -SOUTH CENTER LINE OF SAID SECTION 1 TO THE NORTHWEST CORNER OF LOT 2 OF SAID SECTION 1; THENCE EASTERLY ALONG THE NORTHERLY LINE OF SAID SECTION 1 TO THE SOUTHWEST CORNER OF SECTION 31, TOWNSHIP 4 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN; 38 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report THENCE NORTHERLY ALONG THE WESTERLY LINES OF SECTIONS 31, 30 AND 19 OF TOWNSHIP 4 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN TO THE NORTHWEST CORNER OF SAID SECTION 19; THENCE EASTERLY ALONG THE NORTHERLY LINE OF SAID SECTION 19 TO THE SOUTHWEST CORNER OF SECTION 17, TOWNSHIP 4 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN; THENCE NORTHERLY ALONG THE WESTERLY LINE OF SAID SECTION 17 TO THE WEST QUARTER CORNER THEREOF; THENCE EASTERLY ALONG THE SOUTHERLY LINE OF THE NORTH -HALF OF SAID SECTION 17 TO THE EAST -QUARTER CORNER THEREOF; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 17 TO THE SOUTHEAST CORNER OF SECTION 8, TOWNSHIP 4 NORTH, RANGE 14 WEST; SAN BERNARDINO MERIDIAN; THENCE NORTHERLY ALONG THE EASTERLY LINES OF SECTIONS 8 AND 5 OF TOWNSHIP 4 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN TO THE NORTHEAST CORNER OF SAID SECTION 5 AND THE SOUTHEAST CORNER OF SECTION 32, TOWNSHIP 5 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 32 TO THE SOUTHEAST CORNER OF SECTION 29, TOWNSHIP 5 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN; THENCE NORTHERLY AND WESTERLY ALONG THE EASTERLY AND NORTHERLY LINES OF SAID SECTION 29 TO THE NORTHEAST CORNER OF SECTION 30, TOWNSHIP 5 NORTH, RANGE 14 WEST, SAN BERNARDINO MERIDIAN; THENCE EASTERLY ALONG THE NORTHERLY LINE OF SAID SECTION 30 TO THE NORTH - QUARTER CORNER THEREOF; THENCE SOUTHERLY ALONG THE NORTH -SOUTH CENTER LINE OF SAID SECTION 30 TO THE SOUTH -QUARTER CORNER THEREOF; THENCE WESTERLY ALONG THE SOUTHERLY LINE OF SAID SECTION 30 TO THE NORTHEAST CORNER OF SECTION 36, TOWNSHIP 5 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; 39 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report THENCE WESTERLY ALONG THE NORTHERLY LINES SECTION 36, 35 AND 34 OF TOWNSHIP 5 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN TO THE NORTHWEST CORNER OF SAID SECTION 34; THENCE SOUTHERLY ALONG THE WESTERLY LINE OF SAID SECTION 34 TO THE NORTHWEST CORNER OF SECTION 3, TOWNSHIP 4 NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN; THENCE SOUTHERLY ALONG WESTERLY LINES OF SECTIONS 3 AND 10 OF TOWNSHIP NORTH, RANGE 15 WEST, SAN BERNARDINO MERIDIAN TO THE POINT OF BEGINNING. mm Eastside Bridge and Major Thoroughfare Construction Fee District Update Report ATTACHMENT B: SUMMARY OF COST ESTIMATES FOR DISTRICT IMPROVEMENTS LINK - INTERSECTION Year 2002 Year 2024 Status Cost Estimates Cost Estimates E-0100 $5,052,790 Complete E-0101 $5,450 Complete E-0102 $7,382,620 Complete E-0103 $2,931,680 $1,442,347 Not Complete E-0104 $13,000,140 $712,672 Not Complete E-105 $585,640 Complete E-202 $5,545,380 Complete E-0300 $3,466,560 Improvements no longer necessary E-0301 $18,410,020 Improvements no longer necessary E-0402 $1,270,380 $3,597,667 Not Complete E-0501 $2,820,400 $9,065,133 Not Complete E-0502 $20,117,140 $27,156,811 Not Complete E-0503 $2,098,490 $954,378 Partially Complete E-0504 $77,430 $69,027 Partially Complete E-0505 $290,350 $1,413,451 Partially Complete E-0506 $32,180 $69,027 Not Complete E-0507 $58,800 $138,054 Partially Complete E-0508 $435,590 $1,706,281 Not Complete E-0600 $85,200 $207,080 Not Complete E-0601 $58,800 $138,054 Not Complete E-0602 $28,400 $69,027 Not Complete E-0603 $71,000 $172,567 Partially Complete E-0604 $28,400 $69,027 Not Complete E-0605 $278,730 $1,114,800 Not Complete E-0606 $53,600 $199,028 Not Complete E-0607 $28,400 $69,027 Not Complete E-0608 $307,630 $555,994 Not Complete E-0609 $16,930 $34,513 Not Complete 41 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINK - INTERSECTION Year 2002 Year 2024 Status Cost Estimates Cost Estimates E-0610 $261,170 $493,794 Partially Complete E-0611 $224,930 $269,676 Not Complete E-0612 $67,020 $157,495 Not Complete E-0613 $15,560 $37,106 Not Complete E-0615 $49,420 $565,021 Not Complete E-0616 $64,350 $152,418 Not Complete E-0617 $48,850 $115,421 Not Complete E-0618 $64,650 $152,986 Not Complete E-0619 $14,260 $40,022 Not Complete E-0620 $6,965,810 $11,654,392 Not Complete E-0620B $532,000 $1,333,500 Not Complete E-0700 $48,170 $114,125 Partially Complete E-0701 $162,320 $383,773 Partially Complete E-0702 $33,140 $78,045 Partially Complete E-0703 $48,640 $115,016 Partially Complete E-0704 $47,370 $112,613 Partially Complete E-0705 $33,519 $78,747 Partially Complete E-0708 $14,200 $34,513 Not Complete E-0709 $14,200 $34,513 Not Complete E-0710 $28,400 $69,027 Partially Complete E-0711 $468,420 $2,195,249 Partially Complete E-0712 $487,660 $1,848,546 Partially Complete E-0713 $3,776,930 $5,451,406 Not Complete E-0714 $2,148,280 $8,940,716 Not Complete E-0715 $1,509,850 $3,229,689 Not Complete E-0715B Now 716B E-0716 $8,227,460 $23,701,588 Not Complete E-0716B $0 $1,200,150 Not Complete E-0717 $2,267,710 $9,098,990 Not Complete E-0800 $6,950,350 Roadway downgraded. Improvements no longer necessary E-0801 $1,858,810 Roadway downgraded. Improvements no longer necessary 42 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINK — INTERSECTION Year 2002 Year 2024 Status Cost Estimates Cost Estimates E-0900 $13,120 $24,386 Partially Complete E-0901 $2,562,900 $597,583 Not Complete E-0902 $10,148,600 $16,164,187 Not Complete E-0902B $518,700 $1,300,163 Not Complete E-1001 $86,070 $294,509 Not Complete E-1002 $764,750 $2,512,052 Not Complete E-1002B $4,256,000 $10,668,000 Not Complete E-1003 $15,634,550 $2,532,188 Not Complete E-1003B $124,490 $312,039 Not Complete E-1004 $174,750 $481,977 Not Complete E-1005 $1,081,540 $1,960,234 Not Complete E-1006 $9,906,520 $17,565,843 Not Complete E-1200 $7,843,200 Complete E-1200B $11,970,000 Complete E-1201 Replaced by E-1500 E-1202 $215,640 $775,636 Not Complete E-1203 $1,217,646 Not Complete E-1204 $0 Complete E-1300 $345,200 Complete E-1400 $0 Complete E-1400B $0 Complete E-1500 $3,202,500 Not Complete E-1500B $22,932,656 Not Complete E-1501 $2,008,125 Not Complete E-1601 $0 Complete E-1602 $0 Complete LINKS SUBTOTAL $186,617,609 $205,162,224 El-5 $1,215,500 Complete El-9 $624,170 $632,625 Partially Complete EI-19 $771,150 Complete EI-21 $180,600 Complete EI-29 $709,500 $1,437,514 Not Complete EI-31 $154,800 $449,923 Not Complete El-33 $180,600 $594,541 Not Complete 43 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report LINK — INTERSECTION Year 2002 Year 2024 Status Cost Estimates Cost Estimates EI-38 $154,500 Complete EI-39 $154,500 $449,923 Not Complete EI-41 $923,640 $0 Not Complete EI-42 $154,500 $449,923 Not Complete EI-46 $224,980 Complete EI-49 $154,500 $129,961 Partially Complete EI-50 $154,500 $0 Complete EI-53 $180,600 Complete EI-54 $154,800 $0 Not Complete EI-55 $363,596 Not Complete EI-56 $1,240,393 Not Complete EI-57 $2,024,400 Not Complete INTERSECTION SUBTOTAL $6,802,340 $9,210,313 TOTAL $193,419,949 $228,897,247 115% m Eastside Bridge and Major Thoroughfare Construction Fee District Update Report ATTACHMENT C: DEVELOPMENT ANALYSIS Table 6: Development Analysis of Filed Maps Map Number Jurisdiction Map Status Single Family Condos/Town houses Multi Family Commercial /Business Park Industrial Total FDUs Units FDUs @ 1 Units FDUs @ 0.8 Units FDUs @ 0.7 SF Acres FDUs @ 5.00 SF Acres FDUs @ 3 PM 54043 City of Santa Clorito Approved 4 4 0 0 0 0 0 0.00 0.00 0 0.00 0 4.0 PM 60821 City of Santa Clorito Recorded -Fees Deferred 3 3 0 0 0 0 0 0.00 0.00 0 0.00 0 3.0 PM 68740 City of Santa Clorito Recorded 4 4 0 0 0 0 0 0.00 0.00 0 0.00 0 4.0 PM068498 City of Santa Clorito Recorded 0 0 0 0 0 0 63,960 8.23 41.15 0 0.00 0 41.2 PM65239 City of Santa Clorito Approved 2 2 0 0 0 0 0 0.00 0.00 0 0.00 0 2.0 TR 53074 City of Santa Clorito Approved 119 1 119 0 1 0 461 1 323 0.0 10.60 53.00 1 0 0.00 1 0 494.7 TR 63003 City of Santa Clorito Approved 18 18 0 0 0 0 0.00 0.00 0 0.00 0 18.0 TR 65159 City of Santa Clorito Pending 48 48 0 0 0 0 0 0.00 0.00 0 0.00 0 48.0 TTM 63022 City of Santa Clorito Pending 354 354 0 0 0 0 0 0.00 0.00 0 0.00 0 354.0 TTM 67374 City of Santa Clorito Recorded 9 9 0 0 0 0 0 0.00 0.00 0 0.00 0 9.0 TTM 68601 City of Santa Clorito Approved 35 35 0 0 0 0 0 0.00 0.00 0 0.00 0 35.0 45 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Condos/Town Commercial /Business Single Family Multi Family Industrial houses park Total Map FDUs FDUs FDUs FDUs Number Jurisdiction Map Status Units @ Units @ Units FDUs @ SF Acres @ SF Acres FDUs @ 1 0.8 0.7 5.00 3 VTTM69164 City of Santa Clarita Recorded 0 0 0 0 375 263 20.00 100.00 0 0.00 0 362.5 VTTM 75026 City of Santa Clarita Pending 0 0 300 240 0 0 63.00 315.00 0 0.00 0 555.0 VTPM 78248 City of Santa Clarita Denied 0 0 0 0 0 0 0 41.00 205.00 0 0.00 0 0.0 PM 74160 City of Santa Clarita Recorded 4 4 0 0 0 0 0 0.00 0.00 0 0.00 0 4.0 TPM 80287 City of Santa Clarita Pending 4 4 0 0 0 0 0 0.00 0.00 0 0.00 0 4.0 TTM 82375 City of Santa Clarita Pending 0 0 0 0 20 14 0 0.00 0.00 0 0.00 0 14.0 Soledad and Lost Canyon Gas/ Commercial City of Santa Clarita Approved 0 0 0 0 0 0 7,100 0.43 2.2 0 0.00 0 2.2 Chandler Apartments City of Santa Clarita Approved 0 0 0 0 136 95 0 0.00 0.00 0 0.00 0 95.2 TTM 61924 City of Santa Clarita Recorded 0 0 0 0 164 114.8 1 0 0.00 0.00 0 0.00 0 114.8 TTM 83087 City of Santa Clarita Recorded 0 0 150 120 348 244 0 0.00 0.00 0 0.00 0 363.6 Recorded -8&T TR060922 City of Santa Clarita Obligation Met 403 403 0 0 0 0 0 0.00 0.00 0 0.00 0 0.0 a. Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Condos/Town Commercial /Business Single Family Multi Family Industrial houses park Total Map FDUs FDUs FDUs FDUs Number Jurisdiction Map Status Units @ Units @ Units FDUs @ SF Acres @ SF Acres FDUs @ 1 0.8 0.7 5.00 3 18171 Soledad City of Santa Clarita Approved Canyon Gas Station 2,493 0.46 2.30 2.3 TTM 68203 City of Santa Clarita Pending 73 58.4 9.20 46.00 104.4 Valley Center City of Santa Clarita Approved Skilled Nursing 51,000 3.81 19.05 19.1 City Subtotal 1,007 1,007 523 418 1,504 1,053 124,553 157 784 0 0 0 3,261.9 TR060259 County Approved 492 492 0 0 0 0 0 0.00 0.00 0 0.00 0 492.0 TR060359 County Approved 34 34 0 0 0 0 0 0.00 0.00 0 0.00 0 34.0 TR064989 County Approved 24 24 0 0 0 0 0 0.00 0.00 0 0.00 0 24.0 TR066202 County Approved 0 0 31 24.8 0 0 0 0.00 0.00 0 0.00 0 24.8 TR067233 County Pending 51 51 1 0 0 0 0 0 0.00 0.00 0 0.00 0 51.0 TR071216 County Approved 0 0 0 0 0 0 27.68 138.40 0 0.00 0 138.4 TR45123 County Approved 10 10 0 0 1 0 0 0 0.00 0.00 0 0.00 0 10.0 TR47573 County Approved 75 75 0 0 0 0 0 0.00 0.00 0 0.00 0 75.0 TR48086 County Approved 492 492 0 0 0 0 0 0.00 0.00 0 0.00 0 492.0 PM 83283 County Pending 4 4 0 0 0 0 0.00 0.00 0 0.00 0 4.0 County Subtotal 1182 1178 31 25 0 0 0 28 138 0 0 0 1,345.2 TOTAL BY 156,06 4,607. USE 2,189 2,185 1554 443.2 1 1,504 1,052.8 124,553 184.4 922.1 0 2.3 6.9 1 47 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Table 7: Development Analysis of Vacant Land by Assessor Parcel Number Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2802003003 UR1 14.86 City 2 29.7 1 29.7 2802003004 UR1 4.97 City 2 9.9 1 9.9 2802004010 UR1 2.66 City 2 5.3 1 5.3 2802004090 UR1 0.90 City 2 1.8 1 1.8 2803032001 Site 9 MX-C 1.59 City 75.0 5 0.7 25.3 52.5 2803032026 Site 9 MX-C 0.90 City 2803032034 Site 9 MX-C 0.83 City 2803032035 Site 9 MX-C 1.09 City 2803032042 Site 9 MX-C 0.22 City 2803032043 Site 9 MX-C 0.42 City 2836013106- Com MX-N 4.93 City 5 24.6 2836013106-Res MX-N 4.93 City 6.0 29.6 0.7 20.7 2836013107 Com MX-N 9.90 City 5 49.5 2836013107 Res MX-N 9.90 City 6 59.4 0.7 41.6 2836013117 UR2 5.27 City 5 26.4 1 26.4 2836013121 UR2 13.89 City 5 69.4 1 69.4 2836013128- Com MX-N 2.75 City 5 13.8 2836013128- Res MX-N 2.75 City 6.0 16.5 0.7 11.6 2836013135 Site 4 UR5 35.07 City 850.0 0.7 595.0 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2836013911 Site 4 UR5 1.01 City 2836013912 Site 4 UR5 0.42 City 2836013919 Site 4 UR5 22.29 City 2836014056 Site 3 UR5 9.25 City Now VTTM 75062 2836014057 Site 3 UR5 30.63 City Now VTTM 75063 2836014058 UR5 22.78 City 25 569.5 0.7 398.6 2836020058- Com MX-N 0.30 City 5 1.5 2836020058- Res MX-N 0.30 City 6.0 1.8 0.7 1.3 2836020077 UR2 0.01 City 5 0.0 1 0.0 2836020078- Com MX-N 0.18 City 5 0.9 2836020078-Res MX-N 0.18 City 6.0 1.1 0.7 0.8 2836020084 UR2 0.34 City 5 1.7 1 1.7 2836020085 UR2 0.26 City 5 1.3 1 1.3 2836020086- Com MX-N 0.43 City 5 2.2 2836020086-Res MX-N 0.43 City 6.0 2.6 0.7 1.8 2836020087- Com MX-N 0.30 City 5 1.5 2836020087-Res MX-N 0.30 City 6.0 1.8 0.7 1.3 2836020270 UR2 0.53 City 5 2.7 1 2.7 2836020279 UR2 0.10 City 5 0.5 1 0.5 2836020281 UR2 0.19 City 5 0.9 1 0.9 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2839001020 NU4 13.03 City 0.5 6.5 1 6.5 2839002033 NU4 3.17 City 0.5 1.6 1 1.6 2839020001 Site 5 UR5 0.34 City 0.0 2839020002 Site 5 UR5 0.37 City 0.0 2839020003 Site 5 UR5 0.71 City 0.0 2839020004 Site 5 UR5 0.62 City 0.0 2839020005 Site 5 UR5 0.72 City 0.0 2839020006 Site 5 UR5 0.61 City 0.0 2839020007 Site 5 UR5 0.22 City 0.0 2839020008 Site 5 UR5 0.85 City 0.0 2839020009 Site 5 UR5 0.34 City 0.0 2839020010 Site 5 UR5 0.50 City 0.0 2839020011 Site 5 UR5 0.83 City 0.0 2839020012 Site 5 UR5 0.79 City 0.0 2839021006 Site 5 UR5 3.41 City 0.0 2839021007 Site 5 UR5 3.02 City 0.0 2839021008 Site 5 UR5 2.66 City 0.0 2839021009 Site 5 UR5 2.37 City 0.0 2839021010 Site 5 UR5 1.84 City 0.0 2839021016 Site 5 UR5 1.37 City 0.0 2839021017 Site 5 UR5 0.17 City 0.0 2839021018 Site 5 UR5 1.99 City 200.0 0.7 140.0 2840001106 UR1 18.09 City 2 36.2 1 36.2 2840001902 NU2 0.92 City 0.1 0.1 1 0.1 2840003027 UR5 1.34 City 25 33.6 0.7 23.5 50 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2840003900 UR5 0.79 City 25 19.8 0.7 13.9 2840003901 UR5 1.09 City 25.0 27.2 0.7 19.0 2840003902 UR5 3.33 City 25 83.2 0.7 58.2 2840004010 BP 3.90 City 3 11.7 2840004039 BP 0.30 City 3 0.9 2840004040 BP 0.26 City 3 0.8 2840006019 UR1 8.00 City 2.0 16.0 1 16.0 2840007019 CC 0.04 City 5 0.2 2840015025 UR1 6.56 City 2 13.1 1 13.1 2840016002 NU5 19.83 City 1 19.8 1 19.8 2842004023 UR2 12.40 City 5 62.0 1 62.0 2842004024 UR2 68.64 City 5 343.2 1 343.2 2842004030 UR2 0.43 City 5 2.2 1 2.2 2842004031 UR2 3.30 City 5 16.5 1 16.5 2842004032 UR2 4.10 City 5 20.5 1 20.5 2842033009 UR2 0.46 City 5 2.3 1 2.3 2842033010 UR2 0.18 City 5 0.9 1 0.9 2842033011 UR2 0.46 City 5 2.3 1 2.3 2842033017 UR2 0.20 City 5 1.0 1 1.0 2842033018 UR2 0.10 City 5 0.5 1 0.5 2842033019 UR2 0.36 City 5 1.8 1 1.8 2842036064 CC 1.29 City 5 6.4 2844001024 Site 11 MX-C 0.29 City 0.0 2844001025 Site 11 MX-C 0.29 City 0.0 2844001032 Site 11 MX-C 0.19 City 0.0 51 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2844001033 Site 11 MX-C 0.33 City 0.0 2844001038 Site 11 MX-C 0.73 City 0.0 2844001046 Site 11 MX-C 0.39 City 0.0 2844001056 Site 11 MX-C 1.09 City 0.0 2844001063 Site 11 MX-C 2.52 City 0.0 2844001068 Site 11 MX-C 1.64 City 0.0 2844001072 Site 11 MX-C 1.03 City 0.0 2844001804 Site 11 MX-C 1.52 City 0.0 2844003904 Site 11 MX-C 3.62 City 0.0 2844003004 Site 11 MX-C 0.40 City 0.0 2844003005 Site 11 MX-C 0.37 City 0.0 2844003006 Site 11 MX-C 0.63 City 0.0 2844003009 Site 11 MX-C 0.53 City 0.0 2844003902 Site 11 MX-C 2.16 City 0.0 2844005016 Site 11 MX-C 0.60 City 0.0 2844005907 Site 11 MX-C 2.39 City 5 108.1 2844005028 Site 11 MX-C 0.89 City 275.0 0.7 192.5 2844016009 CC 1.11 City 5 5.6 2844016012 CC 1.86 City 5 9.3 2844022014 UR5 0.10 City 25 2.6 0.7 1.8 2844042002 UR5 0.84 City 25 21.0 0.7 14.7 2848005044 NU5 25.69 City 1 25.7 1 25.7 2848005075 NU1 28.71 City 0.05 1.4 1 1.4 2848005076 NU1 27.15 City 0.05 1.4 1 1.4 2848008001 NU4 39.39 City 0.5 19.7 1 19.7 52 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2848008018 NU4 39.86 City 0.5 19.9 1 19.9 2848008024 NU4 39.10 City 0.5 19.5 1 19.5 2848008025 NU4 38.93 City 0.5 19.5 1 19.5 2848030008 NU4 10.35 City 0.5 5.2 1 5.2 2848030014 NU4 8.60 City 0.5 4.3 1 4.3 2848030015 NU4 5.33 City 0.5 2.7 1 2.7 2848031003 NU4 9.31 City 0.5 4.7 1 4.7 2848031004 NU4 18.54 City 0.5 9.3 1 9.3 2854001001 CC 0.18 City 5 0.9 2854001002 CC 0.21 City 5 1.0 2854001003 CC 0.06 City 5 0.3 2854001004 CC 0.07 City 5 0.3 2854001005 CC 3.04 City 5 15.2 2854001031 CC 2.13 City 5 10.6 2854001071 CC 0.71 City 5 3.5 2864003919 BP 1.89 City 3 5.7 SF Sub 829.3 Condo Sub Apt Sub 2269.7 1588.8 Com AC Sub 51.8 3099.0 280.8 Ind AC Sub 6.3 19.0 City Subtotal 2717.9 2812001006 A-2-1 41.11 County 0.2 8.2 1 8.2 2812001007 A-2-1 4.71 County 0.2 1.0 11 1.0 53 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2812001008 A-2-1 20.41 County 0.2 4.1 1 4.1 2812001009 A-2-1 6.61 County 0.2 1.3 1 1.3 2812001010 A-2-1 10.04 County 0.2 2.0 1 2.0 2812001012 A-2-1 5.73 County 0.2 1.1 1 1.1 2812001013 A-2-1 14.50 County 0.2 2.9 1 2.9 2813015001 A-1-1 40.59 County 0.2 8.1 1 8.1 2813015007 A-1-1 44.30 County 0.2 8.9 1 8.9 2813015008 A-1-1 129.01 County 0.2 25.8 1 25.8 2813015009 A-1-1 21.70 County 0.2 4.3 1 4.3 2813015010 A-1-1 143.63 County 0.2 28.7 1 28.7 2813016011 A-1-1 102.72 County 0.2 20.5 1 20.5 2813017017 A-1-1 35.50 County 0.1 3.6 1 3.6 2813017028 A-1-1 2.49 County 0.5 1.2 1 1.2 2813017030 A-1-1 2.10 County 1.0 1 1.0 2813017031 A-1-1 3.12 County 1.0 1 1.0 2813017032 A-1-1 7.49 County 1.0 1 1.0 2813017033 A-1-1 1.27 County 1.0 1 1.0 2813017039 A-1-1 1.23 County 1.0 1 1.0 2813017042 A-1-1 0.21 County 1.0 1 1.0 2813017043 A-1-1 4.39 County 1.0 1 1.0 2813017044 A-1-1 3.07 County 1.0 1 1.0 2813017045 A-1-1 5.57 County 1.0 1 1.0 2813017046 A-1-1 0.63 County 0.0 1 0.0 2813017047 A-1-1 2.49 County 1.0 1 1.0 2813018006 C-3 0.11 County 5 0.5 54 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 2813018007 C-3 0.17 County 5 0.9 2813021015 A-1-1 0.00 County 0.5 0.0 1 Now PM 83283 2813024002 A-1-1 39.66 County 0.5 19.8 1 19.8 2813024004 M1 4.22 County 3 12.7 2839005027 A-2-1 9.10 County 0.2 1.8 1 1.8 2853001006 IL (Light Ind) 3.84 County 3 11.5 2853002007 IL (Light Ind) 0.58 County 3 1.7 2853008003 R-1-11000 32.31 County 2.6 84.0 1 84.0 2854004003 R-1-9000 0.36 County 2 1.0 1 1.0 2854004004 R-1-9000 18.35 County 2 36.7 1 36.7 2854004005 R-1-9000 0.28 County 2 1.0 1 1.0 2854004008 R-1-9000 1.80 County 2 3.6 1 3.6 2854004009 R-1-10000 3.92 County 2 7.8 1 7.8 2854004016 R-1-11000 22.91 County 2 45.8 1 45.8 2854004019 R-1-10000 5.02 County 2 10.0 1 10.0 2854061001 A-1-1 11.25 County 2 22.5 1 22.5 2854061002 A-1-1 9.02 County 2 18.0 1 18.0 3210014022 A-2-1 0.09 County 1 1 3210014024 A-2-1 2.50 County 1 1 3210014033 A-2-1 74.79 County 1 1 3210015026 M-1.5 27.04 County 3 1 81.1 3210015027 M-1.5 5.15 County 3 1 15.5 55 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 3210016005 10 3.50 County 3 10.5 3210016017 M-1.5 0.50 County 3 1.5 3210017059 10 6.29 County 3 18.9 3211008036 A-2-1 20.21 County 0.1 2.0 1 2.0 3211008037 A-2-1 9.41 County 0.1 1.0 1 1.0 3211008038 A-2-1 7.93 County 0.1 1.0 1 1.0 3211008039 A-2-1 20.49 County 0.1 2.0 1 2.0 3211008040 A-2-1 5.32 County 0.1 1.0 1 1.0 3211008041 A-2-1 15.60 County 0.1 1.6 1 1.6 3211008042 A-2-1 33.84 County 0.1 3.4 1 3.4 3211008043 A-2-1 78.90 County 0.1 7.9 1 7.9 3231001012 A-1-1 20.36 County 0.1 2.0 1 2.0 3231001013 A-1-1 19.91 County 0.1 2.0 1 2.0 3231002004 A-1-1 19.98 County 0.1 2.0 1 2.0 3231002013 A-1-1 17.94 County 1.0 17.9 1 17.9 3231006008 A-1-10000 1.12 County 1.0 1.1 1 1.1 3231006011 A-1-10000 4.07 County 1.0 4.1 1 4.1 3231007006 C-3 0.43 County 5 2.1 3231007020 C-3 0.65 County 5 3.2 3231007021 C-3 0.84 County 5 4.2 3231007036 C-3 0.23 County 5 1.2 3231007037 C-3 0.76 County 5 3.8 3231007061 A-1-10000 0.27 County 1 0.0 3231007065 CG 0.51 County 5 2.6 3231007066 C-3 1.70 County 5 8.5 56 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Assessor Parcel No. Housing Element Site Number ZONE CODE Area (AC) Jurisdiction DU/AC Units Factor FDUs 3231008028 A-1-10000 0.89 County 1 1.0 3231008030 A-1-10000 1.37 County 1 1.0 3231008032 A-1-10000 1.97 County 1 1.0 3231008033 CG 2.22 County 5 11.1 3231008034 CG 1.84 County 5 9.2 3231009012 C-3 1.68 County 5 8.4 3231019003 A-1-10000 0.01 County 1 0.0 3231019004 A-1-10000 0.13 County 1 1.0 3231019021 A-1-10000 0.01 County 1 1.0 3231019022 A-1-10000 0.19 County 1 1.0 3231019024 A-1-10000 0.11 County 1 0.0 3231020015 A-1-10000 0.17 County 1 1.0 3231020016 A-1-10000 2.06 County 4 8.3 1 8.3 3231021002 A-1-10000 0.30 County 1 1.0 3231021004 A-1-10000 0.29 County 1 1.0 3231021013 A-1-10000 1.28 County 4 5.1 1 5.1 3231021019 A-1-10000 0.27 County 1 1.0 3231023004 R-3 0.12 County 1 1.0 3231023009 R-3 0.11 County 1 1.0 3231025012 R-3 0.17 County 1 1.0 3231025015 R-3 0.24 County 1 1.0 County single family 460.5 460.5 Commercial AC 11.14 55.7 Ind AC 51.13 153.4 57 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Housing Assessor Parcel Element ZONE Area (AC) Jurisdiction DU/AC Units Factor FDUs No. Site CODE Number County Subtotal 669.5 TOTAL 3,387.48 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Table 8: Summary of Development Analysis LAND USE DEVELOPMENT UNITS MULTIPLIER FDUs % OF TOTAL UNITS FILED MAPS COUNTY VACANT LAND CITY VACANT LAND TOTAL Single Family 2,189.0 460.5 829.3 3,478.8 1.0 3,478.8 53.0% Condominium 554.0 0.0 554.0 0.8 443.2 6.8% Apartment 1,504.0 0.0 2,269.7 3,773.7 0.7 2,641.6 40.2% Total Residential 4,247.0 460.5 3,099.0 7,806.5 - 6,563.6 100.0% LAND USE AREA (ACRES) MULTIPLIER FDUs % OF TOTAL FILED MAPS COUNTY VACANT LAND CITY VACANT LAND TOTAL Commercial 184.4 11.1 51.8 247.4 5.0 1,236.7 87.8% Industrial 0 51.1 6.3 57.5 3.0 172.4 12.2% Total Non -Residential 184.4 62.3 58.2 304.8 - 1,409.1 100.0% TOTAL 7,972.7 59 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report ATTACHMENT D: COUNTY AND CITY CODES PERTAINING TO B&T DISTRICTS COUNTY CODE: TITLE 58 Chapter 21.23 §32.32.200 21.32.200 MAJOR THOROUGHFARE AND BRIDGE FEES. A. A subdivider, as a condition of approval of a final map for property within an area of benefit, or a building permit applicant, as a condition of issuance of a building permit for property within an area of benefit, shall pay a fee as hereinafter established to defray the cost of constructing bridges over waterways, railways, freeways and canyons, and/or constructing major thoroughfares. B. Definitions. 1. Area of benefit means a specified area wherein it has been determined that the real property located herein will benefit from the construction of a bridge and/or major thoroughfare. 2. Bridge facility means any crossing for a highway or local road, involving a railway, freeway, stream or canyon, which is required by the General Plan in order to accommodate new urban development within the area of benefit. 3. Construction means and includes preliminary studies, design, acquisition of right- of-way, administration of construction contracts, and actual construction. 4. Major thoroughfare means those roads designated in the transportation element of the General Plan, the primary purpose of which is to carry through traffic and provide a network connection to the state highway system. 5. The singular number includes the plural, and the plural the singular. C. The provisions herein for payment of a fee shall apply only if the bridge and/or major thoroughfare has been included in an element of the General Plan adopted by the Board of Supervisors at least 30 days prior to the filing of a map or application for a building permit on land located within the boundaries of the area of benefit. D. Payment of fees shall not be required unless any major thoroughfares are in addition to, or a widening or reconstruction of, any existing major thoroughfares serving the area at the time of the adoption of the boundaries of the area of benefit. .I Eastside Bridge and Major Thoroughfare Construction Fee District Update Report E. Payment of Fees shall not be required unless any planned bridge facility is a new bridge serving the area or an addition to an existing bridge facility serving the area at the time of the adoption of the boundaries of the area of benefit. F. G. 1. Action to establish an area of benefit may be initiated by the Board of Supervisors upon its own motion or upon the recommendation of the Road Commissioner. 2. The Board of Supervisors will set a public hearing for each proposed area of benefit. Notice of the time and place of said hearing, including preliminary information related to the boundaries of the area of benefit, estimated costs and the method of fee apportionment shall be given pursuant to Section 65905 of the Government Code. 1. At the public hearing, the Board of Supervisors will consider the testimony, written protests and other evidence. At the conclusion of the public hearing, the Board of Supervisors may, unless a majority written protest is filed and not withdrawn, determine to establish an area of benefit. If established, the Board of Supervisors shall adopt a resolution describing the boundaries of the area of benefit, setting forth the cost, whether actual or estimated, and the method of fee apportionment. A certified copy of such resolution shall be recorded with the County Recorder. 2. Such apportioned fees shall be applicable to all property within the area of benefit, and shall be payable as a condition of approval of a final map or as a condition of issuing a building permit for such property or portions thereof. Where the area of benefit includes lands not subject to the payment of fees pursuant to this section, the Board of Supervisors shall make provisions for payment of the share of improvement cost apportioned to such lands not subject to the payment of fees pursuant to this section, the Board of Supervisors shall make provisions for payment of the share of improvement cost apportioned to such lands from other sources. 3. Written protest will be received by the Clerk of the Board of Supervisors at any time prior to the close of the public hearing. If written protests are filed by the owners of more than one-half of the area of the property to be benefited by the improvement and sufficient protests are not withdrawn to as to reduce the area represented by the protests to less than one-half of the area to be benefited, then the proposed proceedings shall be abandoned and the Board of Supervisors shall not, for one year from the filing of said written protests, commence or carry on any proceedings for the same improvement under the provisions of this section. Any protest may be withdrawn by the owner making the same, in writing, at any time prior to the close of the public hearing. 61 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report 4. If any majority protest is directed against only a portion of the improvement, then all further proceedings under the provisions of this section to construct that portion of the improvement so protested against shall be barred for a period of one year, but the Board of Supervisors shall not be barred from commencing new proceedings not including any part of the improvement so protested against. Such proceedings shall be commenced by a new notice and public hearing as set forth in Subsection F above. 5. Nothing in this section shall prohibit the Board of Supervisors, within such one-year period, from commencing and carrying on new proceedings for the construction of an improvement or portion of the improvement so protested against if it finds, by the affirmative vote of four -fifths of its members, that the owners of more than one-half of the area of the property to be benefited are in favor of going forward with such improvement or portion thereof. H. Fees paid pursuant to this section shall be deposited in a planned bridge facility and/or major thoroughfare fund. A fund shall be established for each planned bridge facility project and/or each planned major thoroughfare project. If the benefit area is one in which more than one bridge and/or major thoroughfare is required to be constructed, a separate fund may be established covering all of the bridge projects and/or major thoroughfares in the benefit area. Moneys in such fund shall be expended solely for the construction or reimbursement for construction of the improvement serving the area to be benefited and from which the fees comprising the fund were collected, or to reimburse the County for the costs of constructing the improvement. I. The Board of Supervisors may approve the acceptance of considerations in lieu of the payment of fees established herein. J. The Board of Supervisors may approve the advancement of money from the General Fund or Road Fund to pay the costs of constructing the improvements covered herein and may reimburse the General Fund or Road Fund for such advances from planned bridge facility and/or major thoroughfare funds established pursuant to this section. K. If a subdivider, as a condition of approval of a subdivision, is required or desires to construct a bridge and/or major thoroughfare, the Board of Supervisors may enter into a reimbursement agreement with the subdivider. Such agreement may provide for payments to the subdivider from the bridge facility and/or major thoroughfare fund covering that specific project to reimburse the subdivider for costs not allocated to the subdivider's property in the resolution establishing the area of benefit. If the bridge and/or major thoroughfare fund covers more than one project, reimbursements shall be made on a pro-rata basis, reflecting the actual or estimated costs of the projects covered by the fund. (Ord.82-0240 62 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Sec. 1, 1982; Ord. 82-0050 Sec. 1, 1982) 22.48.235. MAJOR BRIDGE AND THOROUGHFARE FEES. Except as otherwise provided in Section 22.48.280, a building or structure shall not be used on any lot or parcel of land, any portion of which is located within a Bridge or Major Thoroughfare District established pursuant to Section 21.32.200, unless the required district fee has been paid as a condition of issuing a building permit. (Ord. 85-0168, Sec. 33) 22.48280 EXEMPTIONS — EXISTING BUILDINGS AND STRUCTURES. This Part 4 does not apply to the use, alteration, or enlargement of an existing building or structure or the erection of one or more buildings or structures accessory thereto, or both, on the same lot or parcel of land, if the total value of such alteration, enlargement, or construction does not exceed one half of the current market value of all existing buildings or structures on such lot or parcel of land. (Ord. 1494 Ch. 4 Art. 4 & 497.1927.) 63 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report CITY CODE: 17-51.010 MAJOR BRIDGE AND THOROUGHFARE FEES 1. A subdivider, as a condition of approval of a final map for property within an area of benefit, or a building permit applicant, as a condition of issuance of a building permit for property within an area of benefit, shall pay a fee as hereinafter established to defray the costs of constructing bridges over waterways, railways, freeways, and canyons, and/or constructing major thoroughfares. 2. The provisions herein for payment of a fee shall apply only if the bridge and/or major thoroughfare has been included in an element of the General Plan adopted by the Council at least thirty (30) days prior to the filing of a map or application for a building permit on land located within the boundaries of the area of benefit. 3. Payment of fees shall not be required unless any major thoroughfares are in addition to or a widening or reconstruction of any existing major thoroughfares serving the area at the time of the adoption of the boundaries of the area of benefit. 4. Payment of fees shall not be required unless any planned bridge facility is a new bridge serving the area or an addition to an existing bridge facility serving the area at the time of the adoption of the boundaries of the area of benefit. 5. Establishing a New Area of Benefit. a. Action to establish an area of benefit may be initiated by the Council upon its own motion or upon the recommendation of the City Engineer. b. The Council will set a public hearing for each proposed area benefited. Notice of the time and place of said hearing, including preliminary information related to the boundaries of the area of benefit, estimated costs and the method of fee apportionment, shall be given pursuant to Section 65905 of the Government Code. 6. Process for a New Area of Benefit. a. At the public hearing, the Council will consider the testimony, written protests and other evidence. At the conclusion of the public hearing, the Council may, unless a majority written protest is filed and not withdrawn, determine to establish an area of benefit. If established, the Council shall adopt a resolution describing the boundaries of the area of benefit, setting forth the cost, whether actual or estimated, and the method of fee apportionment. A certified copy of such resolution shall be recorded with the County Recorder. Eastside Bridge and Major Thoroughfare Construction Fee District Update Report b. Such apportioned fees shall be applicable to all property within the area of benefit, and shall be payable as a condition of approval of a final map or as a condition of issuing a building permit for such property or portions thereof. Where the area of benefit includes lands not subject to the payment of fees pursuant to this section, the Council shall make provision for payment of the share of improvement cost apportioned to such lands from other sources. c. Any written protest will be received by the City Clerk at any time prior to the close of the public hearing. If written protests are filed by the owners of more than one-half (1/2) of the area of the property to be benefited by the improvement, and sufficient protests are not withdrawn so as to reduce the area represented by the protests to less than one-half (1/2) of the area to be benefited, then the proposed proceedings shall be abandoned and the Council shall not, for one (1) year from the filing of said written protests, commence or carry on any proceedings for the same improvement under the provisions of this section. Any protest may be withdrawn by the owner making the same, in writing, at any time prior to the close of the public hearing. d. If any majority protest is directed against only a portion of the improvement, then all further proceedings under the provisions of this section to construct that portion of the improvement so protested against shall be barred for a period of one (1) year, but the Council shall not be barred from commencing new proceedings not including any part of the improvement so protested against. Such proceedings shall be commenced by a new notice and public hearing as set forth in subsection (D)(5) of this section. e. Nothing in this section shall prohibit the Council, which in such one (1) year period, from commencing and carrying on new proceedings for the construction of an improvement or portion of the improvement so protested against if it finds, by the affirmative vote of four -fifths (4/5) of its members, that the owners of more than one- half (1/2) of the area of the property to be benefited are in favor of going forward with such improvements or portion thereof. 7. Fees paid pursuant to this section shall be deposited in a planned bridge facility and/or major thoroughfare fund. A fund shall be established for each planned bridge facility project and/or each planned major thoroughfare project. If the benefit area is one in which more than one (1) bridge and/or major thoroughfare is required to be constructed, a separate fund may be established covering all of the bridge projects and/or major thoroughfares in the benefit area. Moneys in such fund shall be expended solely for the construction or reimbursement for construction of the improvement serving the area to be benefited and from which the fees comprising the fund were collected, or to reimburse the City for the costs of constructing the improvement. 65 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report 8. The Council may approve the acceptance of considerations in lieu of the payment of fees established herein. 9. The Council may approve the advancement of money from the general fund or road fund to pay the costs of constructing the improvements covered herein and may reimburse the general fund or road fund for such advances from planned bridge facility and/or major thoroughfare funds established pursuant to this section. 10. If a subdivider, as a condition of approval of a subdivision, is required or desires to construct a bridge and/or major thoroughfare, the Council may enter into a reimbursement agreement with the subdivider. Such agreement may provide for payments to the subdivider from the bridge facility and/or major thoroughfare fund covering that specific project to reimburse the subdivider for costs not allocated to the subdivider's property in the resolution establishing the area of benefit. If the bridge and/or major thoroughfare funds cover more than one (1) project, reimbursements shall be made on a pro rata basis, reflecting the actual or estimated costs of the projects covered by the fund. 11. Except as otherwise provided in this document, a building or structure shall not be used on any lot or parcel of land, any portion of which is located within a major bridge or thoroughfare district established by the City, unless the required district fee has been paid as a condition of issuing a building permit. 12. This fee does not apply to the use, alteration or enlargement of an existing building or structure or the erection of one (1) or more buildings or structures accessory thereto, or both, on the same lot or parcel of land, if the total value of such alteration, enlargement or construction does not exceed one-half (1/2) of the current market value of existing buildings or structures on such lot or parcel of land. ZONING CODE City of Santa Clarita, California Eastside Bridge and Major Thoroughfare Construction Fee District Update Report ATTACHMENT E: REGIONAL IMPROVEMENTS Percent Share According to District Total Total Estimated Via Interchange Description of Estimated Estimated Cost Cost to # Location Improvements Bouquet Eastside Princessa Castaic Cost 2002 3/20241 District Lyons Bridge Avenue and Signals Railroad Right-of-way VP-0307R Ave. acquisition 9.8% 15.6% 72.8% 1.9% $14,611,340 $30,099,360 $4,695,500 Newhall Road and VP-0811R SR-14 Signals 3.6% 21.2% 75.2% 0.0% $1,198,170 $2,468,230 $523,265 Widen under crossing, Flood control channel, retaining wall, Signals, Right- Calgrove of -way VP-0900R and 1-5 acquisition 3.2% 8.4% 79.3% 9.2% $8,528,300 $17,568,298 $1,475,737 Parker Bridge Road and I- widening, C-0501R 5 Ramps, Signals 3.4% 4.5% 7.0% 85.1% $4,047,820 $8,338,509 $375,233 67 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report Percent Share According to District Total Total Estimated Via Interchange Description of Estimated Estimated Cost Cost to # Location Improvements Bouquet Eastside Princessa Castaic Cost 2002 3/20241 District Via Widen under Princessa crossing, E-0505R and SR-14 Signals 4.9% 83.6% 11.3% 0.1% $4,022,300 $8,285,938 $6,927,044 Placerita Signals, Right - Canyon of -way E-110011 and SR-14 acquisition 14.3% 47.6% 37.5% 0.6% $2,004,410 $4,129,085 $1,965,444 TOTAL: $34,412,340 $70,889,420 $15,962,223 1 Based on CCI from 12/2002 to March 2024 Eastside Bridge and Major Thoroughfare Construction Fee District Update Report ATTACHMENT F: B&T CASH/CREDIT REQUEST FORM 10#: District Percentages: Valencia % Amount: $ ❑ Cash Credit Bouquet Canyon % Amount: $ Cash Credit Eastside % Amount: $ Cash ❑ Credit Castaic District % Amount: $ Cash ❑ Credit Via Princessa % Amount: $ Cash ❑ Credit Lyons Avenue/ McBean Parkway % Amount: $ Cash ❑ Credit Area Identification: Link#(s): Intersection #(s): Interchange #(s): Project Description: ATTACHMENTS Signature Page Applicable District Formation Documents Applicable District Values County Project Acceptance Letter 75% Refund Calculations Site Location Map Contract & Change Orders Purchasing Authorizations Contract Summary Payment Recap Cancelled Checks & Supporting Documentation Additional Documentation Plans Completed by: Yes No N/A Name Title - Developer Date Submitted to: Name Title — County Date FOR COUNTY USE ONLY Assigned to : Name Title Date Approved by: Name Title Date Sent to Fiscal by: Name Title Date