City of Thousand Oaks
Development Impact Fees Summary & Purpose
FIN: 330-40\bg\H:\COMMON\ACFLR\Council\Accounting\2025\011425 Development Impact Fees Attach1 and 2.pdf # Fee Name Fee Authority/Last Adjustment Purpose/Application 1 Road Payback Fee Res. 66-56, 78-548, 80-312, 80-
402, 97-105, 2001-73, 2005-064,
2007-053, 2009-034, 2011-017,
2013-028, 2019-012, 2021-012,
2023-015
Reimbursement for road
projects constructed in advance
of development
2 Master Plan Traffic
Signal Fee*
Res. 80-402, 97-106, 2001-74,
2005-064, 2007-053, 2009-034,
2011-017, 2013-028, 2015-019,
2019-011
Master Plan Traffic Signals
3 Newbury Park Road
Improvement Fee*
Res. 97-107, 2001-75, 2005-064,
2007-053, 2009-034, 2011-017,
2013-028, 2015-019, 2019-011
Arterial street improvements
constructed in Newbury Park
area of City.
4 Supplemental Traffic
Signal Construction Fee*
Res. 77-385, 97-108, 2001-76,
2003-41, 2005-064, 2007-053,
2009-034, 2011-017, 2013-028,
2015-019, 2019-011
Requirement for Traffic Signals
not on City’s Master Plan of
Traffic Signals
5 Supplemental Traffic
Signal Maintenance Fee*
Res. 77-385, 97-109, 2001-77,
2005-064, 2007-053, 2009-034,
2013-028, 2015-019, 2019-011
Maintenance Fee for
Supplemental Traffic Signals
6 Wendy Drive/US 101
Interchange Fee
Res. 2006-059, 2007-053, 2009-
034, 2011-017, 2013-028, 2019-
012, 2021-012, 2023-015
Wendy Drive Interchange
Improvements
7 Borchard Road/US 101
Freeway Overcrossing
Fee
Res. 97-111, 2001-79, 2005-064,
2007-053, 2009-034, 2011-017,
2013-028, 2019-012, 2021-012,
2023-015
Borchard Interchange
Improvements.
8 Moorpark Road/ US 101
Interchange Fee
Res. 97-112, 2001-080, 2005-064,
2007-053, 2009-034, 2011-017,
2013-028, 2019-012, 2021-012,
2023-015
Moorpark Interchange
Improvements.
9 Lynn Road Payback Fee Res. 97-114, 2001-81, 2005-064, 2007-053, 2009-034, 2011-017,
2013-028, 2019-012, 2021-012,
2023-015
Reimbursement for Lynn Road
construction.
10 Thousand Oaks Road
Improvement Fee*
Res. 2005-064, 2007-053, 2009-
034, 2011-017, 2013-028, 2015-
019, 2019-011
Arterial street improvements
constructed in Thousand Oaks
area of City.
11 Air Quality Impact Fee Ventura County Air Pollution
Control Board
Mitigation of Air Quality Impacts
12 Fire Protection Facilities
Fee
Ord. 1176-NS Res. 93-68 Expansion and construction of
Fire Stations.
13 Police/Library Facilities Ord. 852-NS, Res. 84-40, 97-115, Construction of East Valley Law ATTACHMENT #1
City of Thousand Oaks
Development Impact Fees Summary & Purpose
# Fee Name Fee Authority/Last Adjustment Purpose/Application Development Fee 2001-072, 2003-42, 2005-063,
2007-052, 2009-033, 2011-016,
2013-029, 2015-021, 2017-015,
2019-010, 2021-013, 2023-016
Enforcement Facility.
14 Citywide Traffic Impact
Mitigation Fees
Res. 2019-011, 2021-012, 2023-
015
Mitigating the significant
cumulative environmental
impacts of traffic generated by
Residential properties within the
City.
15 Wastewater Connection
Charge
Res. 77-385, 78-547, 80-402,
2001-082, 2011-012, 1694-NS
Connection to the City’s
Wastewater System
16 Water-Fire Flow
Surcharge Fees
Ord. No. 1603-NS, 1654-NS,
1694-NS
Special Charges for Fire Flow
Standards
17 Water Plant Investment
Fee
Ord. No. 1603-NS, 1654-NS,
1694-NS
Connection to the City’s Water
System
18 Water Special Facilities
Surcharge Fees
Ord. No. 1603-NS, 1654-NS,
1694-NS
Special charges based on Zone
*Fees are no longer collected based on the new Citywide Traffic Impact Fee FIN: 330-40\bg\H:\COMMON\ACFLR\Council\Accounting\2025\011425 Development Impact Fees Attach1 and 2.pdf
CITY OF THOUSAND OAKS
Development Impact Fees
For Fiscal Year 2023-24 July 1, 2023 June 30, 2024
Beginning Interest Expenditures Ending
# Fee Name Fund Balance Fee Income Income /Transfers Fund Balance 1 DF0921 Fund 531
Road Payback Fee 21,505$ -$ 479$ -$ 21,984$
2 DF0079 Fund 551
Master Plan Traffic Signal Fee 504,904 - 11,237 - 516,141 3 DF0918 Fund 532
Newbury Park Road Improvement Fee 246,077 - 5,351 (200,775) 50,653 CI5664 Conejo Biotech Sidewalk Ph I 200,775
4 DF0082 Fund 552
Supplemental Traffic Signal Construction Fee 37,278 - 796 - 38,074 5 DF0080 Fund 553
Supplemental Traffic Signal
Maintenance Fee 128,096 - 2,504 (81,478) 49,122
Transfers out to Lighting DF0080 81,478
6 DF0915 Fund 530
Wendy Dr/US 101 Interchange 678,012 17,870 15,414 - 711,296 7 DF0911 Fund 534
Borchard Road/US 101 Fwy Overcrossing Fee 12,437 70,345 1,332 (83,676) 438 8 DF0912 Fund 535
Moorpark Road/US 101 Interchange Fee - - - - -
9 DF0913 Fund 536
Lynn Road Payback Fee 12,799 - 299 (13,030) 68
10 DF0922 Fund 543
Thousand Oaks Road Improvement Fee 893,045 - 17,958 (175,203) 735,800 CI5398 TO Blvd Ext/Enhanced Ped 165,240
CI5592 Retroreflective Backplate 9,963
11 DF2010 Fund 537
Air Quality Impact Fee - - - - -
12 DF0946 Fund 563
Fire Protection Facilities Fee 10,977 20,337 394 - 31,708 13 Fund 514
Library/Police Facilities Development Fee 3,062 35,092 185 (35,092) 3,247 Transfers out to GF (Reimb payments for East Valley Sheriff Station) 34,042 Transfers out to GF (Reimb Library Construction) 1,050
14 DF0923 Fund 544
Citywide Traffic Impact Fees 2,685,134 748,805 69,825 - 3,503,764 ATTACHMENT #2
FIN: 330-40\bg\H:\COMMON\ACFLR\Council\Accounting\2025\011425 Development Impact Fees Attach1 and 2.pdf
CITY OF THOUSAND OAKS
Development Impact Fees
For Fiscal Year 2023- 2024 July 1, 2023 June 30, 2024
Beginning Interest Expenses Ending
# Fee Name Net Positin Fee Income Income /Transfers Net Position 15 Fund 622
Wastewater Connection Charges
Special Interceptor Charges ($20,957,518) 312,869$ 9,219$ - ($20,635,429) 16/17/18 Fund 612
Water Fire Flow Surcharge Fees
Water Special Facilities Surcharge Fees
Water Plant Investment Fee 2,100,509 230,223 111,908 (478,697) 1,963,943 CI5284 Program Logic Contr Upgrade 2,696
CI5292 La Granada Reservoir 14,760
CI5520 Erbes Rd Imprv 353,840
CI5584 MSC Fire Alarms 3,116
Asset Replacement Fund 104,285
Total (13,623,683)$ 1,435,541$ 246,902 $ (1,067,951)$ (13,009,191)$ FIN: 330-40\bg\H:\COMMON\ACFLR\Council\Accounting\2025\011425 Development Impact Fees Attach1 and 2.pdf