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HomeMy WebLinkAboutWathen Castanos-JP Holdings, LLC Escrow Documentation 5.21.24 ReadyOId Republic Title Co. of St. Louis, Inc. AVILLA RANCH PROJECT ; Code: 11562 BALANCE SHEET Printed By: Megown, Joe Mon, May 2A,2024:4:08 PM Page:1 Order Date: Location: Bldg Type Lender Address: Owner Address: 0510312023 Closing Date: 00/00100 AVILLA RANCH PROJECT SAN LUIS OBISPO, CA Sq Ft: 0 Garage: CITY OF SAN LUIS OBISPO AVILA RANCH DEVELOPERS, INC Type Ck # Date Party Address Telephone: Fax: Telephone: Fax: VndrVoucher# Voucher Deposit Balance D 140439 D 140444 D ftA441 D 140446 D 140445 D 140447 D 140443 D 140440 D 140442 c 34086 D 141548 D 141547 D 141549 D 141545 D 141546 D 141550 D 141895 D 143548 D 144755 D 145231 D 146289 D 147',159 D 148353 05/03/23 05/03/23 05/03/23 05/03/23 05/03/23 05/03/23 05/03/23 05t03t23 05/03/23 05119t23 06121t23 06t21t23 06121t23 06t21t23 06t21t23 06121t23 07to6t23 09t20123 11t17t23 12t11t23 ozt02t24 03t19t24 05t16t24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 1 ,136,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000,00 0.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 266,000.00 266,000.00 171,000.00 152,000,00 152,000.00 247,000.00 190,000.00 1,136,000.00 1,155,000.00 1,174,000.00 1,193,000.00 1,212,000.00 1,231,000.00 1,250,000.00 1,269,000.00 1,288,000.00 1,285,160.00 1,304,160.00 1,323,160.00 1,342,160,00 1,361,160,00 1,380,160.00 1,399,160.00 1,665,160.00 1,931,160.00 2,102,160.00 2,254,160.00 2,406,160.00 2,653,160.00 2,843,160.00 CITY OF SAN LUIS OBISPO AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, OLD REPUBLIC TITLE AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, AVILA RANCH DEVELOPERS, oro |6lslfor: AVILLA RANCH PROJ 2,840.00 2,846,000,00 Old Repuhlic Title Co. of St. Louis, lnc.AVILLA RANCH PROJECT ; Code: 11562Breakdown DescriptionPayee / StatusOriginalBudgetVndr Vchr # lnvoiceChange CunentBudgetAmounlLine ltem DetailPrinted By: Megown, JoeMon, May 20,2024:4:O8 PMPage:4Payments Made Remain BudgetBreakdown CodeCheck / Date00610062006300640065006600670068006900700071007200730074007500760077007800790080LOT 135LOT 137LOT 138LOT 139LOT 140LOT 141LOI 142LOT 143LOT 144LOT 145LOT 146LOT 147LOT 148LOT 149LOT 150LOT 151LOT 152LOT t53LOT 154LOT 15519,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.00'19,000.0019,000.0019,000.00{9,000.0019,000.0019,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000-000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 OId Repuhlic Title Co. of St. Louis, Inc.Line ltem DetailPrinted By: Megown, JoeMon, May 2A,2024: 4:08 PMPage:5AVILLARANCH PROJECT ; Code:11562Breakdown Code Breakdown Description Original Budget Change Cunent Budget Payments Made Remain BudgetCheck/ Date P"V"" / S0081 LoT 164 19,000.00 0.00 19,000.00 0.00 19,000.000082 LOT 165 19,000.00 0.00 19,000.00 0.00 19,000.000083 LOT 166 19,000.00 0.00 19,000.00 0.00 19,000.000084 LOT 167 19,000.00 0.00 19,000.00 0.00 19,000.000085 LOT 168 't9,000.00 0.00 19,000.00 0.00 {9,000.000086 LOT 169 19,000.00 0.00 19,000.00 0.00 19,000.000087 LOT 170 19,000.00 0.00 19,000.00 0.00 19,000.000088 LOT 171 19,000.00 0.00 19,000.00 0.00 19,000.0099999 DISBURSING FEE 2,840.00 0.00 2,840.00 2,840.00 0.00Paid CK# 34086 on 05/19/23 OLD REPUBLIC TITLE df 2,840.00.- Totalfor: AVILLA RANCH PROJ1,674,840.000.00 1,674,840.002,840.00 1,672,000.00 WGP DEVELOPERS May 3,2024 VIA Email: ttwav@slocitv.org Timothea Tway, Community Development Director Community Development Depa rtment City of San Luis Obispo 919 Palm Street San Luis Obispo, California 93401 VIA Email: di ohnson@slocitv.org Derek Johnson, City Manager City Manager's Office City of San Luis Obispo 990 Palm Street San Luis Obispo, California 93401- Re: REVISED BUIIDING PERMIT FEES P AID UNDER PROTEST AN D NOTICE TO CURE Applications for Building Permit Property Owner: Avila Ranch Developers, lnc. Builder: WCP Developers, LLC Project: Tract Map 3089 Phase 1, Avila Ranch, San Luis Obispo, CA [ots: Lots 154,155, L64-I71' Dear Ms. Tway: As you know, Avila Ranch Developers, lnc. and WCP Developers, LLC (collectively "Developers")are the owner and developer, respectively, of Tract Map No. 3089 Phase 1, the first phase of the 72o-unit Avila Ranch project ("Avila Ranch"). As you also know, the City of San Luis Obispo ("City") has issued building permits for the construction of residential dwelling units at Avila Ranch; and, Developers have been paying, under protest forthe reasons setforth herein,the development impactfees being assessed with each of those permits. On March 28,2023, under the threat of litigation, Developers and the City entered that certain Tolling and Escrow Agreement, thereby tolling all Claims, as the term is defined therein for the Term of the Tolling Agreement. Pursuant to the Tolling Agreement, the Parties agreed to establish an escrow account with Old Republic Title Company ("Escrow") for the purposes of 2505 Alluvial Avenue . Clovis, CA 93611 ' t (559) 432-8181 License #1035148 . Broker License #02055906 depositing those portions of the development impact fees which are in dispute. To that end, the Parties agreed that the City would deposit the sum of Sl-,1-35,000.00 into the escrow, representing that portion of fees previously paid by Developers under protest. The Parties also agreed that Developers would deposit 519,000.00 of the total fees required with each Application for Building Permit submitted concurrently with this letter (the "Permit Applications")intothe same Escrow, representingthose portions of the following development impact fees imposed by the City: Water, Wastewater, TIF Avila LOVR Subarea Single Family Residential, TIF LOVR Base Fee (SF); Police Citywide Base Fee {SF) and Fire Citywide Base Fee (SF) being paid under protest (collectively "Contested Fees"). Additionally, to the extent that Developers are entitled to fee credits, the City would apply those fee credits againstthe fees owed for each building permit, calculated based only upon uncontested fee amounts. Developers are now submitting applications for ten (L0) additional building permits ([ots 154, 155 and t64-171, inclusivel and with this letter Developers provide the City with notice, pursuant to Section 66020 of the Government Code, that Developers aretendering a portion of the Contested Fees under protestl: lot 154 12273 sll Amount Total Fees Before TIF Credits s6s,319.0e Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR (s2,640.68) Credit for Uncontested Portion of TIF LOVR Base Fee (SF)(S 10,e77.s3 ) Deposit for Contested Portion of All DlF, including contested portion of TIF {s 1e,ooo,oo) Adjusted Admin. Fee Re DIF (S1Bs.o8) Balance Due with Permit $32,515.80 1 Note that because Developers originally submitted applications for the above described lots in 2022,the City has applied the fees amounts in effect lr:'2022. * Receipt forDeposit into Escrow attached hereto. Lot 155 (1900 sf) Total Fees Before TIF Credits s64,298.21 Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR ($2,640.68) Credit for Uncontested Portion of TIF LOVR Base Fee (SF){S 10,977.s3) Deposit for Contested Portion of All DlF, including contested portion of TIF (s1s,000.00) Adjusted Admin. Fee Re DIF (S 18s.08) Balance Due with Permit 53L,494.92 2 Lot 154 (1811 sf) Total Fees Before TIF Credits S64,04s.11 Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR (S2,640.68) Credit for Uncontested Portion of TIF LOVR Base Fee (SF)(510,977.s3) Deposit for Contested Portion of All DlF, including contested portion of TIF (519,000.00) Adjusted Admin. Fee Re DIF (S18s.08) Balance Due with Permit $31,245.82 Lot 155 (1708 sf) Total Fees Before TIF Credits s53,ss2.90 Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR ($z,o+o.os1 Credit for Uncontested Portion of TIF LOVR Base Fee (SF)($ 10,e77.s3 ) Deposit for Contested Portion of All DlF, including contested Portion of TIF (s 19,000.00) Adjusted Admin. Fee Re DIF (5 rss.oal Balance Due with Permit s30,749.61 Lot 165 (1900 sf) Total Fees Before TIF Credits 564,298.2r Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR (52,540.68) Creditfor Uncontested Portion of TIF LOVR Base Fee (SF)(s10,977.s3) Deposit for Contested Portion of All DlF, including contested Portion of TIF (S1e,ooo.oo) Adjusted Admin. Fee Re DIF (S 18s.08) Balance Due with Permit 531,494.92 Lot 167 (181r sf) Total Fees Before TIF Credits 564,049.11 Creditfor Uncontested Portion of TIF Avila LOVR Subarea SFR (s2,640.68) Creditfor Uncontested Portion of TIF LOVR Base Fee (SF)(S10,e77.s3) Deposit for Contested Portion of All DlF, including contested portion of TIF (S1e,ooo.oo) Adjusted Admin. Fee Re DIF (518s.08) Balance Due with Permit 531,245.82 Lot 168 11900 sf) Total Fees Before TIF Credits 564,298.21 Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR (52,e +o.os; Credit for Uncontested Portion of TIF LOVR Base Fee (SF)($ 10,e77.s3 ) Deposit for Contested Portion of All DlF, including contested Portion of TIF (51s,oo0.oo) Adjusted Admin. Fee Re DIF (s 18s.08) Balance Due with Permit s31,494.92 3 Lot 169 {1811 sf) Total Fees Before TIF Credits 564,049.11 Creditfor Uncontested Portion of TIF Avila LOVR Subarea SFR (52,640.68) Credit for Uncontested Portion of TIF LOVR Base Fee (5F)(510,e77.s3 ) Deposit for Contested Portion of All DlF, including contested portion of TIF (S 1s,ooo.oo) Adjusted Admin. Fee Re DIF (518s.08) Balance Due with Permit 53L,24s.82 Lot 170 (1811 sf) Total Fees Before TIF Credits 564,049.Lt Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR (S2,640.68) Credit for Uncontested Portion of TIF LOVR Base Fee {SF)(510,977.s3 ) Deposit for Contested Portion of All DlF, including contested portion of TIF ($ 1e,ooo.oo) Adjusted Admin. Fee Re DIF (s 18s.08) Balance Due with Permit $31,245.82 Lot 171 (1708 sf) Total Fees Before TIF Credits 563,ss2.90 Credit for Uncontested Portion of TIF Avila LOVR Subarea SFR (s2,640,68) Credit for Uncontested Portion of TIF LOVR Base Fee (SF)($ 10,977,s3) Deposit for Contested Portion of All DlF, including contested portion of TIF (s 1e,000.00) Adjusted Admin. Fee Re DIF (518s.08) Balance Due with Permit $30,749.61 ln summary: 1. Total TIF Avila LOVR Subarea SFR Credit Received: 526,406.80 2. Total TIF LOVR Base Fee (SF) Credit Received: 5109,775.30 3. Total Contested Fees Deposited into Escrow: 5190,000.00 4. Total FeesTendered: 531-3,483.06 Pursuant to the terms of the Tolling Agreement, Developers will continue to tender when due and under protest each Contested Fee as to any and all Applications for Building Permit subsequently submitted by Developers with respect to Avila Ranch Statement of Protest The basis for the objections supporting Developers' protest include the facts and law placed into the record in the following correspondence to the City: 4 a. The July 5,2022, email correspondence with Shelly Stanwyck, Assistant City Manager, attached. b. The September 1, 2O22,letter to David Fleishman, of Richards, Watson & Gershon, contract counsel to the City, attached. This statement of protest incorporates the above referenced correspondence and includes, but is not limited to, the following facts, law, and objections: 1. The City approved Avila Ranch, including the Development Agreement in October 2017. Section 4.01.1 of the October 3, 2OL7, Development Agreement provides: Except as the Parties may otherwise agree, the rules, regulations and official policies applicable to the Project and the Property during the Term of this Development Agreement shall be those set forth in this Development Agreement and, except as otherwise set forth herein, the rules, regulations and officialpoliciesof City{including the plans, municipal codes, ordinances, resolutions and other local laws, regulations, capital facilities fees and policies of City) in force and effect on the Effective Date (col lectively, "Applicable Law"). ln the case of the Avila Ranch, the Development Agreement isthe vehicle by which the development impact fees were imposed on Avila Ranchz. Sections 5.04.2 (b) and (c)authorize the Cityto adjust these development impactfees not more than once a year with changes no greaterthan the inflation index identified upon imposition of the fee. The inflationary index utilized by the City to adjust all fees, including development impact fees, prior to 2018 was the All Urban Consumer Price lndex, Los Angeles area (hereinafter, "CPl"). 2. On April 3, 2018, the City and Avila Ranch entered into an agreement ("Letter Agreement"), which was subsequently incorporated into the First Amendment to the Development Agreement. The Letter Agreement was entered directly in response to the City's 2018 efforts to update the TIF/LOVR portion of the Capital Facilities Fee Program. The Letter Agreementacknowledges thatAvila Ranch had concerns regardingtheCity's proposed Traffic lmpactFee portion of the 2018 Capital FacilitiesFee Program and its application to Avila Ranch. ln speaking with Andy Mangano, (1) as noted above, the TIF and LOVR fee were in flux at the time the Development Agreement was adopted; (2) in 2013, the City was moving forward with a revision of impact fees and the 2 The Legislative Counsel issued an opinion interpreting "imposed" to mean the actual application of the fee to a particular development in the course of the approval plocess. (Legislative Counsel Opinion No. 1885 l, July 20, 1998. Additionally' the term "impoiition of fees" was interpreted by the appellate court to mean that it occurs at the time the local agency requires the fees, not at the time the fees must b e paid. (Ponderosa Hontes, Inc. v. Cifi, of San Ramon (1994) 23 Cal. App. 4i' 1761.) 5 adoption of the Capital Facilities Fee Program; (3)Avila Ranch was not in agreement with the methodology and/or assumptions being made with respect to the LOVR Fee and its application to Avila Ranch (Avila Ranch was being charged more than its proportionate share);and (4) as a result Avila Ranch was opposing the Traffic lmpact Fee ("TlF") portion of the Capital Facilities Fee Program ('CFFP"). Notwithstanding its concerns, Avila Ranch agreed not to oppose the TIF/CFFP if the City and Avila Ranch entered into a binding agreement to implement the terms of the Development Agreement, that provides, in consideration of Avila Ranch not opposing the TIF/CFFP, City agreed to complete and present to Council no laterthan August 1, 2018, an AB 1600 nexus study to update the LOVR Subarea Fee taking into consideration the current land use designations for Avila Ranch. 3. On April 16,2079, the City Council adopted an ordinance (inffoduced on April 2,2}t9l amending Section 5.04.2 of the Avila Ranch Development Agreement as follows: (b) fthe Developer shall be required lo pay all Ciry+vide;Airye*4*e+speeifiellar te+Ss€s-laltef 8€s+€{'OJ-R-}&ter€SasgekPaer.F€es, and Frolect-specifi c derelopment impact fees, excluding selver and rvater rmpact feeg addressed io section 5.04.2(c) irnmediatel."* beloi.r'. lor the Project's fair share of the cosf to mitigate Project impacts as idenilfied in the Final Emironmeotal Impact Repon (FEIR), Specifrc Plan, condrtions of approral o,r othenvise specified in the Derrloprnent Agreaneot in effect *'hen each hnal map is recorded in accordance rrith AB 1600 analysis- Ciry ma;v adjust der'.elopmeal impact fees not more than once a year wi0r changes no greater tlnn the inJlation iado< identified upon imposrtron of the fee. The De"eloxr shall be req Road fLO!T.) Lrrrcfianee lmpact Fees as revired etnerallv cotlsistent rtu'ith the snoact tbe meihodoloqv srt fort! iB fteApril 3. 2018 letter aEeemetrt belwee$ the C,t-r'e!C-Q$jlgg9l' Thus, the Airport Area Specific Plan development impact fees were stricken from those fees imposed on Avila Ranch. While the Los Osos Valley Road (LOVR) lnterchange lmpact Fees remained an obligation of Avila Ranch, by this amendment, Avila Ranch agreed to pay a revised fee which was consistent with the terms of the Letter Agreement. 4. On July 2,20L9, the Council adopted Resolution 1,1029 amending the Los Osos Valley Road lnterchange lmpact Fee Program, pursuant to the nexus study described in the Letter Agreement as follows: 6 f l. lnfrastructurc Project Prior fstinratc Neir Estimate Rcason for lnercasc Orcun & 'l mk F[m Roundlbout PffP nlject il4 s I,?00,ux)s2.750.000 Projccl sopc incre0sd duc lo manliciFled drrin{gc affccF ud concsponding dcstgn changm. ('rlilbnria & Trft Roumhhrut lligm & Tank Farm lnl. Widcning PFnP Prciec, flj s1.500.(100 s2,000000 s L750.0tx) 52J00,000 (bnsrru(r$n & Rrght of \\'nt.. Co$ls tli[lrcI Thr[ Pr('li[ilnrI Fslinillcs._ Pmjcct scopc ircrc$cd to inclurk dsign co*ls ps llvilo Rnnch Dmloprunt Acncncnl. t.lligucrr: Widcning {tsridge b !lks} & Sidervillks {vrchcll to Cill Liilits} I'l:FI' I't|ictr il I _i t655,0(Xr st $07.68ri !stinrxl.s highcr lhiltr originully anticipitlcd. I'rrlcct rc,'1.* rncr(,L.ud h) rrchrlr rlcsigl and righl ol rwy {osls pcr Avrlu Runch l)sclonDrnl A!rc(rncnt 'lbhl Cost Inercfts: SI.952.il8l{ 5. On November 30, 2021., the City and Avila Ranch entered into the Tract 3089 Phase L Subdivision Agreement as a condition of the City approving the Avila Ranch Phase 1 Final Map. On page 3 of the Subdivision Agreement, Avila Ranch agreed to comply with the conditions established by the City Council and pay the fees as indicated in Exhibits 1 and 2 of the Subdivision Agreement. ldentifying "water, wastewater and transportation" as lmpact Fees, footnote l provides, "All lmpact Fees are adjusted annually (July 1) based on CPl." This footnote reaffirmsthe meaning of Sections 5.04.2 (b) and (c) of the Avila Ranch Development Agreement that (1) the development impact fees identified in the Development Agreement are to be adjusted once annually by the inflationary index identified atthe time of imposition; and (2)the inflationary index utilized at the time of imposition was the CPI (All Urban Consumer Price lndex, Los Angeles area). 6. To properly calculatethe development impact fees applicable to Avila Ranch the City must look to the Avila Ranch Development Agreement, the First Amendment thereto and the various subsequent agreements to determine which development impact fees are applicable to Avila Ranch. The City must then determine the amount of each applicable fee as of October 3,2OI7, the date Avila Ranch was approved. The City is then entitled to adjust those fees once annually by the All-Urban Consumer Price lndex, Los Angeles area. The City has not done so. 7. ln202I, the City issued Avila Ranch building permits for forty-four (44l,singlefamily dwellingunits. Whilethereissomevariationresultingfromthesizeofeachunit,Avila Ranch paid the following development impact fees for a single-family residence over L,400sf : 7 Fee s 948.40 5 41,,s37.62 *Fire was onlycharged to the fi rst 22of Ihe 44 permits 8. Taking into consideration the agreed upon 2019 modification to the LOVR Subarea Fee (discussed above), Avila Ranch has determined which impact fees were in place in2OI7 and calculated annual fee increases utilizing the CPl. Based thereon, Avila Ranch asserts that when the City issued the first 44 Phase l building permits the City overcharged Avila Ranch the sum of Five Hundred Seventeen Thousand Forty and 26hOO Dollars (5517,O40.26), as detailed below: .az 5 29,7s4.81 $ Lt,78z.7s 220.so S qo,soo.zs 741.67 719.O8 257 879.76 Total overpayment 5 517,040.26 +Fire was only charged to the first 22 of the 44 permits ** Based upon the 2019 LOVR Subarea Fee Program update 9. Subsequently, on June 27,2O22, City staff advised Avila Ranch that development impact fees were being increased, across the board, bV 24.52% utilizing the California Construction Cost lndex ("CCCl"). The City advised that of July L, 2022, Avila Ranch would be charging the following development impact fees: 8 Water 5 13,767.02 Wastewater S 12,785.98 Fire*5 676.87 Police 5 794.64 5 2,564.71.LOVR Sub Area LOVR Base TIF Fee Paid Should llave Paid OverPaid 44Lots s 13.767.02 S 12,689.72 s r,o77.30Water s 12,78s.98 5 4,292.85 S 8,493.13Wastewater Fire*5 676.87 613.20s s 53.57 s 5 794.64Police5 794.64 LOVR Sub Area (Add On Fee)** 5 2,s64.17 5 2,357.7s S 206.96 s 1,147.0sLOVR Base TIF (Subarea)**5 10 948.40 s 9,801.3s First 22 Permits+ Second 22 Permits* 2023 5 5r,722.57 10. ln processing applications for building permits the City has advised that Developers must pay the following impact fees for Lots L7, 1.8, L9 and 20 prior to the issuance of the building permits. Fees Amount Water 5t3,787.02 Wastewater s12,7Ss.98 TIF Avila LOVR Subarea Single Family Residentia I 52,s64.7L TIF LOVR Base Fee (SF)$i-0,948.40 Fire Citywide Base 5o Police Citywide Base So Note that the fees being demanded by the City for Lots 17, L8,19 and 20 are not consistent with the 2022/23 Notice of New Fees and do not include the Police or Fire Development lmpact Fees. 11. Although the City has not imposed the 202212023 Development lmpact Fees as the City advised it would do as of July 1, 2022; and, the City is now not imposing the Police or Fire Development lmpact Fees, the fees being charged for Lots L7,18,19, and 20 are not calculated correctly or consistent with the Avila Ranch Development Agreement, the April 2O!8 Letter Agreement, the First Amendment to the Development Agreement or the Tract 3089 Phase 1 Subdivision Agreement. 12. Avila Ranch should only be charged the following development impact fees in the amounts shown below, receiving a credit of 5561.64 per unit against the Fire Development lmpact Fee. Note the below fees have been established based on the fees in place as of October 2017, adjusted annuallyfrom 2017 based upon the CPI: I S 17,142.69Water Wastewater 5 t5,921,.02 5 842.84F ire Pol i ce S 9s9.49 S g,rgg.ssLOVR Sub Area LOVR Base TIF s 13,632.95 Fee Amount Water s r3,692.2L Wastewater s 4,531.98 Fi re S oor.oa Police s LOVR Sub Area (Add On Fee)5 2,s44.0t LOVR Base TIF (Subarea)s 10,s7s.66 5 32,1os.so Developers reserve the right to make additional objections as facts, documentation and information come to light. Reservation of Rights and Request for Reimbursement of All Contested Fees Paid Under Protest Nothing in this letter shall be construed to waive any rights of Developers or consent to any terms or conditions of the City imposed or included as a matter of course in connection with Applications for Building Permitor otherwise not specificallyand expressly waived or agreed to by Developers. Nothing herein affects or otherwise Developers' assertion that Avila Ranch is due a refund of Five Hundred Seventeen Thousand Forty and 26/LOO (55L7,040.26) for overpayment of development impact fees paid with the first forty-four (44) building permits issued. By this letter, Developers also requests reimbursement of any and all Contested Fees paid to the City by Developers, and any and all interest or other amounts statutorily or otherwise owed to Developers relating thereto. (See, e.g., Govt. Code, S 66020 (e).) Developers reserve all rights to seek further administrative and judicial relief, and all damages,fees, andother amounts to which itmayentitled under California lawandthe laws of the United States. The Disputed Fees Are lnvalid as Unlawful Special Taxes Because the Contested Fees are being imposed in violation of adopted ordinances (i.e. the Development Agreement"), the Contested Fees have not been adopted in accordancewith applicable legislative standards, they are an ad hoc exaction. They thereby "special taxes" rather than "fees" and are invalid in the absence of the necessary voter approval required by the California Constitution (Propositions L3, 62, and 2I8; Article Xlll(A), (C) and (D).) (See also, Government Code 55 50076-50077.\ The Disputed Fees Are Arbitrary and Deny Due Process and Equal Protection of the Laws. The disputed fees have been set on an arbitrary basis, without demonstrating a clear and reasonable connection to legislative authorizations necessarily required for such impositions. Arbitrary fees or conditions of approval violate constitutional guarantees of substantive due process. Such arbitrary and discriminatory actions violate constitutional rights to due process of 10 law and to the equal protection of the law (Genesis Environmental v. San Joaquin Valley Air Pollution Control District (2003) 113 Cal.App.4th 597). Request for Administrative Remedies Exhaustion Confirmations. Please advise if there are any further administrative remedies that are not presently being exercisedthatareavailableorwhicharerequiredtobeexhausted priortothecommencement of legal action. Conclusion. We appreciate timely processing of any required permits, as required under Government Code Section 66020(a)(2), notwithstanding the pendency of the Protest. Sincerely, Michael P. Slater General Counsel Avila Ranch Developers, lnc. WCP Developers, LLC cc:J. Christine Dietrick, City Attorney, via email David Fleishman, Richards, Watson & Gershon, via email Vanessa Nicols, via hand delivery Andrew Skanchy, Downey Brand, via email Joshua E. Peterson, Avila RanchA&CP Developers, via email Attac h me nts: . July 5,2022, Email to Shelly Stanwyck, attached to the September 15, 2022, protest letter and incorporated herein by reference. . September 1,2022, Letterto David Fleishman, attached tothe September 15,2022, protestletter and incorporated herein by reference. 11