City of Thousand Oaks
Development Impact Fees Summary & Purpose
FIN: 330-40\bg\H:\COMMON\ACFLR\Developer Fees\Impact_fees\2024-2025\AB 1600 Review for Accounting.doc # 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, 2025-010
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, 2025-
010
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, 2025-010
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, 2025-010
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, 2025-010
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.
ATTACHMENT #1
C
ity of Thousand Oaks
Development Impact Fees Summary & Purpose
FIN: 330-40\bg\H:\COMMON\ACFLR\Developer Fees\Impact_fees\2024-2025\AB 1600 Review for Accounting.doc # Fee Name Fee Authority/Last Adjustment Purpose/Application 13 Police/Library Facilities
Development Fee
Ord. 852-NS, Res. 84-40, 97-115,
2001-072, 2003-42, 2005-063,
2007-052, 2009-033, 2011-016,
2013-029, 2015-021, 2017-015,
2019-010, 2021-013, 2023-016,
2025-011
Construction of East Valley Law
Enforcement Facility.
14 Citywide Traffic Impact
Mitigation Fees
Res. 2019-011, 2021-012, 2023-
015, 2025-010
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
CITY OF THOUSAND OAKS
Development Impact Fees
For Fiscal Year 2024-25 July 1, 2024 June 30, 2025
Beginning Non-Fee Interest Expenditures Ending
# Fee Name Fund Balance Revenue Fee Income Income /Transfers Fund Balance 1 DF0921 Fund 531
Road Payback Fee 21,984$ 4,514$ -$ 650$ -$ 27,148$ 2 DF0079 Fund 551
Master Plan Traffic Signal Fee 516,141 - - 13,427 - 529,568 3 DF0918 Fund 532
Newbury Park Road Improvement Fee 50,653 - - (423) (46,715) 3,515 CI5664 Conejo Biotech Sidewalk Ph I 46,715
4 DF0082 Fund 552
Supplemental Traffic Signal Construction Fee 38,074 - - 991 - 39,065 5 DF0080 Fund 553
Supplemental Traffic Signal
Maintenance Fee 49,122 - - 840 (27,200) 22,762
Transfers out to Lighting DF0080 27,200
6 DF0915 Fund 530
Wendy Dr/US 101 Interchange 711,296 - - 18,505 - 729,801 7 DF0911 Fund 534
Borchard Road/US 101 Fwy Overcrossing Fee 438 - 305,447 957 (82,135) 224,707 Payback F/544 82,135
8 DF0912 Fund 535
Moorpark Road/US 101 Interchange Fee - - - - - -
9 DF0913 Fund 536
Lynn Road Payback Fee 68 - - (68) - 0
10 DF0922 Fund 543
Thousand Oaks Road Improvement Fee 735,800 - - 16,620 (166,816) 585,604 CI5398 TO Blvd Ext/Enhanced Ped 139,169
CI5548 Radar Feedback 2,956
CI5587 Moorpark Rd Sidewalk 3,072
CI5592 Retroreflective Backplate 21,619
11 DF2010 Fund 537
Air Quality Impact Fee - - - - - -
12 DF0946 Fund 563
Fire Protection Facilities Fee 31,708 - 40,686 1,493 - 73,887 13 Fund 514
Library/Police Facilities Development Fee 3,247 - 79,486 202 (79,486) 3,449 Transfers out to GF (Reimb payments for East Valley Sheriff Station) 55,036 Transfers out to GF (Reimb Library Construction) 24,450 14 DF0923 Fund 544
Citywide Traffic Impact Fees 3,503,764 82,135 3,207,866 126,789 (2,956) 6,917,598 CI5301 Agoura Road/Westlake Blvd 2,956
FIN: 330-40\bg\H:\COMMON\ACFLR\Developer Fees\Impact_fees\2024-2025\FY 24-25 Impact Fee Detail500's.pdf ATTACHMENT #2
CITY OF THOUSAND OAKS
Development Impact Fees
For Fiscal Year 2024- 2025 July 1, 2024 June 30, 2025
Beginning Non-fee Interest Expenses Ending
# Fee Name Net Position Revenue Fee Income Income /Transfers Net Position 15 Fund 622
Wastewater Connection Charges
Special Interceptor Charges ($20,635,429) -$ 1,803,745$ 36,763$ - ($18,794,921) 16/17/18 Fund 612
Water Fire Flow Surcharge Fees
Water Special Facilities Surcharge Fees
Water Plant Investment Fee 1,963,943 - 2,473,906 135,871 (117,132) 4,456,588 CI5520 Erbes Rd Imprv 45,215
CI5584 MSC Fire Alarms 2,144
CI5696 MSC Security Upgrade 2,908
Asset Replacement Fund 66,865
Total (13,009,191)$ 86,649 $ 7,911,136$ 352,616 $ (522,440)$ (5,181,229)$ FIN: 330-40\bg\H:\COMMON\ACFLR\Developer Fees\Impact_fees\2024-2025\FY 24-25 Impact Fee DetailWT & WW.pdf