City of Camarillo
Development Impact Fees
For the Fiscal Year Ended June 30, 2025
Traffic Mitigation Fees (Fund 251)
(Mitigation of traffic impacts)
Beginning Balance July 1, 2024 12,272,692$
Fees Collected 895,017
Investment Earnings 681,624
Available Balance 13,849,333$
Expenditures funded by Development Fees:
ST5102 Central Avenue Bike Lanes 236,817 100.0%
ST5066 Las Posas Road Widening to 6 Lanes 89 100.0%
ST1405 Metrolink Undercrossing 141,000 60.3%
ST5006 Pleasant Valley Bike Lanes 82,591 65.3%
TS5094 Traffic Signal Improvements @ Las Posas (9,576) 100.0% ST5058 US 101 Improvements Early Action Project 24,819 100.0% Total Expenditures 475,739$
Ending Balance June 30, 2025 13,373,594$
Net Amount of Five-Year Funds 8,512,832$
On-going and Future Projects: Project Cost
ST5023 Annual Overlay ST5023 9,200$
ST5089 Annual Overlay ST5089 500,000
SD5052 Bridge Replacement at Las Posas & Ventura Blvd 3,710,000 ST5102 Central Avenue Bike Lane 888,000
ST5070 Las Posas Park and Ride Parking Lot Expansion 500,000 ST5004 Las Posas Road Dual Left (Ponderosa) 2,280,000 ST5066 Las Posas Road Widening to 6 Lanes 2,470,000
ST5006 Pleasant Valley Road Bike Lanes 5,268,400
ST5103 Springville Bike Path Phase 2 2,150,000
TS5094 Traffic Signal Improvements @ Las Posas & Temple 50,000 ST5058 US 101 Freeway Improvements Early Action 314,000 18,139,600$
% of Total Proj Exp
Funded by Fees
Project
Commencement
FY 2021/22
FY 2023/24
FY 2018/19
FY 2024/25
FY 2012/13
FY 2017/18
FY 2023/24
FY 2022/23
FY 2024/25
FY 2019/20
FY 2018/19
City of Camarillo
Development Impact Fees
For the Fiscal Year Ended June 30, 2025
Bridge Policy Fees (Fund 252)
(Reimbursement for bridge construction or addition)
Beginning Balance July 1, 2024 877,562$
Fees Collected 113,351
Investment Earnings 47,114
Available Balance 1,038,027$
Expenditures funded by Development Fees:
SD5052 Bridge Replacement at Las Posas Rd & Ventura Blvd 247,532$ 100.0% Total Expenditures 247,532$
Ending Balance June 30, 2025 790,495$
Net Amount of Five-Year Funds 280,650$
On-going and Future Projects: Project Cost
SD5052 Bridge Replacement at Las Posas Rd & Ventura Blvd 1,071,600$ 1,071,600$
% of Total Proj Exp
Funded by Fees
Project
Commencement
FY 2018/19
City of Camarillo
Development Impact Fees
For the Fiscal Year Ended June 30, 2025
Springville Interchange Benefit Area (SIBA) Fees (Fund 240) (Reimbursement for construction in the Springville Interchange Benefit Area) Beginning Balance July 1, 2024 4,863,442$
Fees Collected -
Investment Earnings 258,435
Available Balance 5,121,877$
Expenditures funded by Development Fees:
Total Expenditures -$
Ending Balance June 30, 2025 5,121,877$
Net Amount of Five-Year Funds 3,787,469$
On-going and Future Projects: Project Cost
SD5052 Bridge Replacement at Las Posas & Ventura Blvd 5,200,000$ 5,200,000$
% of Total Proj Exp
Funded by Fees
Project
Commencement
FY 2018/19
City of Camarillo
Development Impact Fees
For the Fiscal Year Ended June 30, 2025
Water Capital Fees (Fund 863)
(Connection to the City's water system & capacity charges) Beginning Balance July 1, 2024 4,664,850$
Fees Collected 202,045
Investment Earnings 232,689
Available Balance 5,099,584$
Expenses funded by Capital Improvement Fees:
WT5080 Advanced Metering Infrastructure 2,192,212$ 100.0% WT1101 North Pleasant Valley Groundwater Desalter 325,096 83.4% Total Expenditures 2,517,308$
Ending Balance June 30, 2025 2,582,276$
Net Amount of Five-Year Funds (1,684,857)$
On-going and Future Projects: Project Cost
WT5080 Advanced Metering Infrastructure 1,271,600$
WT5104 Airport Well 3 Improvements 100,000
WT5081 Charter Oak Pump Station No. 1 & 2 1 ,000,000
WT1101 North Pleasant Valley Groundwater Desalter 789,800 3,161,400$
FY 2011/12
% of Total Proj Exp
Funded by Fees
Project
Commencement
FY 2019/20
FY 2022/23
FY 2026/27
City of Camarillo
Development Impact Fees
For the Fiscal Year Ended June 30, 2025
Sanitary Capital Fees (Fund 873)
(Connection to the City's sewer system & capacity charges) Beginning Balance July 1, 2024 13,115,626$
Fees Collected 430, 079
Investment Earnings 229, 566
Available Balance 13,775,271$
Expenses funded by Capital Improvement Fees:
SS1402 Dawson Drive to Metrolink Station Sewer 9, 737 100.0% SS5076 Interim Plant Buildings Improvements 300, 000 38.0% SS1401 Lewis Road to Flynn Road Sewer 1, 929,927 100.0% SS5037 Pleasant Valley Road Sewer Force Main 65, 687 100.0% Total Expenses 2,305,351$
Ending Balance June 30, 2025 11,469,920$
Net Amount of Five-Year Funds 7,186,429$
On-going and Future Projects: Project Cost
SS1003 Daily Drive/101 Freeway Sewer Improvements 4, 000,000 SS1402 Dawson Drive to Metrolink Station Sewer 1, 002,700 SS1101 Flood Improvements at WWTP 2, 352,700
SS1401 Lewis Road to Flynn Road Sewer 25, 000
SS5037 Pleasant Valley Road Sewer Force Main 1, 874,000 SS5150 WRP Clarifier Tanks Coating and Repair 2, 000,000 11,254,400$
FY 2026/27
FY 2019/20
Project
Commencement
% of Total Proj Exp
Funded by Fees
FY 2014/15
FY 2009/10
FY 2014/15
FY 2015/16