CITY OF ANAHEIM
DEVELOPMENT IMPACT FEE IMPROVEMENT PLAN
Relative to the
DTA Development Impact Fee Justification Study
Dated February 12, 2026
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 65,860,000
$65,860,000
Development Impact Fees and other supplemental sources as needed Construction Period:2026-2045
POLICE FUTURE DEVELOPMENT PROJECTS
Police Facilities
Total Project Cost: $65,860,000
TBD
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
Expand Law Enforcement Facilities Space
Description:
Funding Source:
FY 2026/27 2 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
N/A $ 6,037,500
N/A 2,415,000
N/A 1,127,000
$9,579,500
Communication Infrastructure and System
POLICE FUTURE DEVELOPMENT PROJECTS
Police Equipment and Other Needs
Total Project Cost: $9,579,500
Acquisition Period:2026-2045
Funding Source: Development Impact Fees
Description:
Additional Assigned Officer Equipment
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
Information Technology Equipment
FY 2026/27 3 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
N/A $ 7,200,000
$7,200,000
POLICE FUTURE DEVELOPMENT PROJECTS
Police Vehicles
Total Project Cost: $7,200,000
Acquisition Period:2026-2045
Funding Source: Development Impact Fees
Description:
Additional Patrol/Detective/Specialty Vehicles
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
FY 2026/27 4 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 23,965,675
4,200,000
17,576,853
3,200,000
$48,942,528
Funding Source: Development Impact Fees and other supplemental sources as needed Description:
New Fire Station 12 (Platinum Triangle) 1822 S. State College Blvd Anaheim Canyon
TBD
4950 E. La Palma Ave
New Fire Station 13
Expansion of Fire Station 7
Services Building
FIRE & RESCUE FUTURE DEVELOPMENT PROJECTS
Fire & Rescue Facilities
Total Project Cost: $48,942,528
Construction Period:2026-2045
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
FY 2026/27 5 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 500,000
511,956
816,660
$1,828,616
FIRE & RESCUE FUTURE DEVELOPMENT PROJECTS
Fire & Rescue Equipment and Other Needs
Total Project Cost: $1,828,616
Acquisition Period:2026-2045
Funding Source: Development Impact Fees
Description:
Engine and Truck Uplift
Traffic Signal Preemption Equipment N/A
Turnouts N/A
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
N/A
FY 2026/27 6 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 1,650,000
TBD 1,650,000
TBD 2,100,000
TBD 75,000
N/A 2,100,000
N/A 1,800,000
N/A 969,600
N/A 150,000
75,000
75,000
45,000
313,782
313,782
313,782
$11,630,946
FIRE & RESCUE FUTURE DEVELOPMENT PROJECTS
Fire & Rescue Vehicles
Total Project Cost: $11,630,946
Acquisition Period:2026-2045
Engine for Station 12
Engine for Station 13
Truck for Station 13
Funding Source: Development Impact Fees
Description:
1822 S. State College Blvd
Fuels Crew - BME Sequoia Crew Buggy
Fuels Crew - Utility Truck
Fuels Crew - UTV with Trailer N/A
Command Vehicle for Station 13
Urban Search and Rescue Vehicle
Hazmat Vehicle
Polaris RZR Pro XP (REMS) N/A
Fuels Crew - ATV with Trailer N/A
Ambulance for Station 4 N/A
Ambulance for Station 12 N/A
Ambulance for Station 13 N/A
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
FY 2026/27 7 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 26,450,000
26,450,000
11,261,430
$64,161,430
LIBRARY FUTURE DEVELOPMENT PROJECTS
Library Facilities
Total Project Cost: $64,161,430
Construction Period:2026-2045
Funding Source: Development Impact Fees and other supplemental sources as needed Description:
New Library 1 (One-Story Building) TBD
New Library 2 (One-Story Building) TBD
Sunkist Library Expanstion 901 S. Sunkist St.
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
FY 2026/27 8 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 775,000
$775,000
N/A
LIBRARY FUTURE DEVELOPMENT PROJECTS
Library Vehicles
Total Project Cost: $775,000
Acquisition Period:2026-2045
Description:
Bookmobile
Funding Source: Development Impact Fees and other supplemental sources as needed Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
TOTAL
Schedule:
FY 2026/27 9 of 10 City of Anaheim, CA
Development Impact Fee Improvement Plan
Title:
District: Various
Project Location: Citywide
Location Project Cost
$ 14,900,000
$14,900,000
LIBRARY FUTURE DEVELOPMENT PROJECTS
Library Equipment and Other Needs
Total Project Cost: $14,900,000
Acquisition Period:2026-2045
Funding Source: Development Impact Fees
Description:
Collection Items N/A
TOTAL
Schedule:
Project(s) will be scheduled as development occurs and funding is received. Current buildout and associated needs are estimated through 2045.
FY 2026/27 10 of 10 City of Anaheim, CA