2022 Cost 2023 Cost 2024 Cost 2025 Cost 2026 Cost
Traffic AB 1600 Fee $ 930,202.00 $ 979,215.26 $ 1,014,326.72 $ 1,007,660.87 $ 1,013,914.85 Northeast Traffic Impact Fee $ 2,457,308.00 $ 2,586,785.98 $ 2,679,539.68 $ 2,661,930.53 $ 2,678,451.63 Northeast Linear Park Fee $ 610,603.00 $ 642,776.27 $ 665,824.13 $ 661,448.53 $ 665,553.77 Assigned Fees 3,998,113.00$ 4,208,777.52$ 4,359,690.53$ 4,331,039.93$ 4,357,920.24$ 2022 Assignment Total =
2022 Assignment Total = 133 x ( $6994 + $18476 + $4591 ) x 150% (low-density) $3,998,113.00 x 150% = $5,997,169.50
2023 Assignment Total = $5,997,170 x CCI Escalation
$5,997,170 x (1 + .0527)
= $6,313,166.28
2022 2023 2024 2025 2026
6,994.00$ 7,362.52$ 7,626.52$ 7,576.40$ 7,623.42$ 18,476.00$ 19,449.52$ 20,146.91$ 20,014.52$ 20,138.73$ 14,042.00$ 14,781.89$ 15,311.92$ 15,211.29$ 15,305.70$ 4,591.00$ 4,832.90$ 5,006.20$ 4,973.30$ 5,004.16$ 4,082.00$ 4,297.08$ 4,451.16$ 4,421.91$ 4,449.36$ Date SF CC Index Annual Running
12/1/2010 10,120.29
12/1/2011 10,204.79 0.83%
12/1/2012 10,355.09 1.473%
12/1/2013 10,898.84 5.251% 5.251%
12/1/2014 10,915.84 0.156% 5.415%
12/1/2015 11,155.41 2.195% 7.729%
12/1/2016 11,609.44 4.070% 12.113%
12/1/2017 12,014.72 3.491% 16.027%
12/1/2018 12,115.37 0.838% 16.999%
12/1/2019 12,764.52 5.358% 23.268%
12/1/2020 13,168.76 3.167% 27.172%
12/1/2021 14,228.24 8.045% 37.403%
12/1/2022 14,977.94 5.269% 44.643%
12/1/2023 15,515.00 3.586% 49.830%
12/1/2024 15,413.04 -0.657% 48.845%
12/1/2025 15,508.70 0.621% 49.769%
May 21, 2013
April 1, 2014
October 4, 2022
December 5, 2022
April 1, 2023
*NOTE: City Council Resolution No. 2022-146 updated the Citywide Transportation Impact Fee and Northeast Area Development Impact Fees from the original Fee Study, previously adopted per City Council Resolution No. 2013-69 *NOTE: Fees escalated per the Engineering News Record Construction Cost Index as outlined in Fairfield Resolution 2013-69 (Section 1, 3, and 4) & Resolution 2022-269
*NOTE: First date of 2013 Fee Study fee:
*NOTE: First date of escalation:
*NOTE: Fee Study Update
*NOTE: First date of updated fee:
*NOTE: First date of new escalation:
Number of Low-Density Dwelling Units (Neighborhood H, I1 & I2) San Francisco Construction Cost Index Table
133
1) Traffic AB 1600 (Citywide Traffic Impact Fee), per single-family dwelling unit 2) Northeast Traffic Fee, per low-density unit
3) Northeast Traffic Fee, per medium-density unit
4) Northeast Linear Park Fee, per low-density unit
5) Northeast Linear Park Fee, per medium-density unit
*NOTE: Per Planning Condition under Section E (Density Transfer), #2, all development areas shall pay impact fees at the LR rate. *NOTE: Per Section 5.8.1 of the DA, the City may assign Transportation Improvements , as defined by the DA, equal to 150% of the number of dwelling units multiplied by the fee per density category. *NOTE: Calculation Formula and Example
Number of Residential Units x (Citywide Traffic Impact Fee + Transportation Component of NE Fee ) x (Citywide Traffic Impact Fee + Transportation Component of NE Fee ) x 150% *NOTE: Impact Fees are based on the fees adopted by City Council Resolution No. 2022-269