1 Development Impact Fee
Annual Report
for
Period Ending
June 30, 2022
December 06, 2022
2 Development Impact Fee Annual Report
Table of Contents
Overview and Legal Requirements for Development Impact Fee Reporting ......................... 3 Parkland Fee.................................................................................................................................. 4 Park Facilities Fee ......................................................................................................................... 6 Traffic Impact Fee ........................................................................................................................ 9 Fire Facilities Fee ........................................................................................................................ 13 Capital Facilities Fee................................................................................................................... 15 Comprehensive List Development Impact Fees Effective August 2, 2021 ............................. 17
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3 Overview and Legal Requirements for Development Impact Fee Reporting
This report is intended to fulfill the annual requirements set forth in the Mitigation Fee Act (Government Code Section 66000 et seq.) with respect to the City of Fremont’s Development Impact Fees. The City has five Development Impact Fees:
• Parkland Fee
• Park Facilities Fee
• Traffic Facilities Fee
• Fire Facilities Fee
• Capital Facilities Fee
The City has established separate funds for each of these five fees. When a developer pays a development impact fee, the payment is credited to the appropriate fund. Interest earned on the money in a fund is credited to that fund. Each fund is available only for the purpose for which its associated development impact fee was charged, and expenditures cannot be made from a fund for any other purpose.
For each development impact fee fund, the following information is provided in this Report:
A. Annual Reporting Information (Required by Gov’t Code Sec. 66006) (This information is provided for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
1. A brief description of the type of fee in the fund.
2. The rate of the fee.
3. The beginning and ending balance in the fund for the fiscal year.
4. The amount of fees collected, and interest earned during the fiscal year.
5. An identification of each public improvement on which fees were expended during the fiscal year and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.
6. If both (i) sufficient funds have been collected to complete financing on an incomplete public improvement that was identified at the time the fee was imposed and (ii) the public improvement remains incomplete, an identification of an approximate date by which the construction of the public improvement will commence.
7. A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or funds will receive on the loan.
Note that, during Fiscal Year July 1, 2021, through June 30, 2022, no refunds pursuant to Government Code Section 66001(e) or allocations pursuant to Government Code Section 66001(f) were made in connection with any of the DIF accounts.
All projections regarding future use of City funds for public improvements are made with reference to the most recent Capital Improvement Program of the City adopted by the City Council on June 15, 2020, as amended and updated from time to time.
All fees are administered pursuant to Chapter 18.290 of the Fremont Municipal Code. 4 Parkland Fee
Annual Information
1. Brief Description of the Fee: The parkland fee is levied on all new residential development to pay for new development’s share of the cost of acquiring land for parks.
For further information on the fee calculation methodology, please refer to the Parkland and Park Facilities Fee Technical Report, May 17, 2021, and the Comprehensive Development Impact Fee Background Report, May 17, 2021, prepared by Willdan Financial Services, report available: https://www.fremont.gov/government/departments/community- development/planning-building-permit-services/fees.
2. Fee Rate: The rate of the fee effective August 2, 2021, per dwelling unit, based on the number of bedrooms in the dwelling unit, is set forth below:
Land Use Parkland
0 bedrooms (studios) $4,859
1 bedroom $7,529
2 bedrooms $10,353
3 bedrooms $12,678
4 bedrooms $15,846
>4 per add’l bedroom $2,921
3. Fund Balance: The balance of the parkland fee fund as of the following dates was:
Beginning Balance - July 1, 2021 $52,947,933
Ending Balance - June 30, 2022 $56,220,860
4. Fees Collected and Interest Earned: The total of the fees collected, and interest earned on the fund during the period from July 1, 2021, through June 30, 2022, was:
Fees Collected: $4,227,019
Interest Earned: $ (914,132)
5. Identification of Funded Improvements: No parkland was purchased in fiscal year July 1, 2021, through June 30, 2022. The City began recruitment of a real estate broker/firm to assist with analysis of potential park land purchase opportunities. A net expenditure in the amount of $39,960 was expensed to this fund during this fiscal year.
5 6. Outstanding Projects (as of June 30, 2022): Sufficient funds have not been collected to complete financing on an incomplete public improvement that was identified at the time the fee was imposed and which remains incomplete at this time. The City continually seeks to identify available parcels of land that can be purchased for a prudent price, are available for purchase, in compliance with the Parks and Recreation Master Plan, and meets the City’s parkland needs. The City has recruited for a real estate broker/firm to assist with analysis of potential parkland purchase opportunities.
7. Interfund Activities: There were no interfund loans or transfers during the period from July 1, 2021, through June 30, 2022.
For more information about the parkland program, reference is made to:
(i) Parkland and Park Facilities Fee Technical Report, May 17, 2021 (ii) Comprehensive Development Impact Fee Background Report, May 17, 2021
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Name of Project
Amount of
Impact Fee
Expensed in
FY 21/22
Amount of Fee
Proceeds in
Project
Total Project
Cost
% of Project Funded
From Fee:
Amount of Fee
Proceeds / Total
Project Cost
Park Acquisition - 94 Acres 25 2,773,000 2,933,731 95% Development Impact Fee Review 21,503 663,475 4,214,907 16% Parkland Acq Admin Support 18,433 200,000 200,000 100% 39,960$ - - -
6 Park Facilities Fee
Annual Information
1. Brief Description of the Fee: The fee is levied to fund construction of park facilities that are needed to serve new residential development.
For further information on the fee calculation methodology, see Parkland and Park Facilities Fee Technical Report, May 17, 2021 , and the Comprehensive Development Impact Fee Background Report, May 17, 2021, prepared by Willdan Financial Services, report available:
https://www.fremont.gov/government/departments/community-development/planning- building-permit-services/fees
2. Fee Rate: The rate of the fee effective August 2, 2021, per dwelling unit, based on the number of bedrooms in the dwelling unit, is set forth below:
Land Use
Park
Facilities
0 bedrooms (studios) $5,776
1 bedroom $8,663
2 bedrooms $12,129
3 bedrooms $15,017
4 bedrooms $18,482
>4 per bedroom $3,465
3. Fund Balance: The balance of the park facilities fee funds as of the following dates was:
Beginning Balance - July 1, 2021 $52,190,750
Ending Balance - June 30, 2022 $46,833,580
4. Fees Collected and Interest Earned: The total of the fees collected, and interest earned on the fund during the period from July 1, 2021, through June 30, 2022 was:
Fees Collected: $4,920,787
Interest Earned: $ (795,069)
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7 5. Identification of Funded Improvements: Fee proceeds were expended on 24 public improvement and administrative programs during the period from July 1, 2021, through June 30, 2022. These projects, the cost per project, and the percentage of costs paid by fees are included in the chart below:
6. Outstanding Projects (as of June 30, 2022): Sufficient funds have been collected to complete financing on 19 outstanding projects. These projects and the anticipated construction/commencement dates are listed below:
Project Name Anticipated Construction/Commencement Date
Dusterberry Neighborhood Park (New
4.25-acre park)
Already Commenced
Centerville Community Park (Expand
existing park by 10 acres)
Winter 2023
California Nursery Implementation Already Commenced
Security in Parks (Bollards and New
Fencing
Already Commenced
Palm Avenue Park (New 12-acre park) Fall 2024
Central Park Trail/Loop Parking Lot Fall 2023
Central Park Boat Dock & Babbling
Brook Bridge Analysis
Already Commenced
Skate Park Picnic Area Spring 2023
New Parks and Recreation Master Plan Already Commenced
Name of Project
Amount of
Impact Fee
Expensed in FY
21/22
Amount of Fee
Proceeds in
Project
Total Project
Cost
% of Project Funded
From Fee:
Amount of Fee
Proceeds / Total Project
Cost
Park Planning 93,104 2,845,000 4,379,528 65% CIP Preparation 7,127 78,000 2,797,000 3% Centerville Community Park Improvements 65,372 11,198,469 12,248,588 91% Dusterberry Park Development 353,433 8,326,412 12,326,412 68% Warm Springs Park Restroom Replacement 53 451,191 1,369,335 33% Civic Park in Downtown 526,510 3,000,000 3,000,000 100% Cal Nursery Master Plan 7,406,273 16,596,652 18,614,562 89% Municipal Parcel Startup Design 790 5,500,000 14,668,970 37% Central Pk Trail/Loop Parking Lot 75,076 4,988,300 5,013,300 100% Central Pk Corp Picnic Area 6,344 5,920,900 8,089,570 73% Cent Pk Boat Dock/Babbling Brook 55,952 218,000 236,000 92% Park Signs 5,506 1,365,925 1,365,925 100% Central Park Skate Pk Picnic Area 22,457 331,000 331,000 100% Update Parks & Rec Master Plan Doc 342,869 1,495,000 1,495,000 100% Central Pk All Incl Exercise Equip 59,814 800,000 800,000 100% Central Pk Cricket Field Shade 14,574 153,000 153,000 100% Central Pk Path East Meadow 75,878 1,150,000 1,150,000 100% Central Pk Path Sr Ctr to Lions Pic 67,118 224,046 224,046 100% Central Pk Stevenson to Lake ACFC 77,318 1,170,000 1,170,000 100% Central Pk Path FCC to Lions Picnic 5,027 300,000 300,000 100% Central Pk Mammoth Picnic Area Upgr 104,553 559,308 559,308 100% Sylester Harvey Comm Pk Loop Trail 109,020 1,370,000 1,370,000 100% Update Parks Standard & Trail Details 733 100,000 100,000 100% Development Impact Fee Review 7,987 1,478,657 4,214,907 35% 9,482,888$ - - -
8 All-inclusive Exercise Equipment at
Central Park
Already Commenced
Cricket Field Shade Spring 2023
Park Planning Already Commenced
CIP Preparation Already Commenced
Central Park Path at Lions Picnic Area Already Commenced Mammoth Picnic Area Upgrade Already Commenced
Central Park East Meadow Trail Already Commenced
Northgate Community Park Roofed
Arbor
Fall 2023
Buena Vista Loop Trail Already Commenced
Pickleball Court Conversion Spring 2024
7. Interfund Activities: There were no interfund loans or transfers during the period from July 1, 2021, through June 30, 2022.
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9 Traffic Impact Fee
Annual Information
1. Brief Description of the Fee: The traffic impact fee is assessed on new development for its proportionate share of the costs of traffic improvements attributable to increased trips generated by new development through 2035 on the citywide transportation system.
For further information on the fee calculation methodology, please refer to the Traffic Impact Fee Technical Report, May 17, 2021 and the Comprehensive Development Impact Fee Background Report, May 17, 2021, prepared by Willdan Financial Service, report available: https://www.fremont.gov/government/departments/community- development/planning-building-permit-services/fees
2. Fee Rate – The rate of the fee effective August 2, 2021, is set forth below:
Land Use Traffic
0 bedrooms (studios) $2,382
1 bedroom $2,382
2 bedrooms $2,661
3 bedrooms $2,661
4 bedrooms $4,051
>4 per bedroom
See
Note 4
Office (KSF) $5,917
Retail/Service (KSF) $8,102
Warehouse (KSF) $3,503
Light Industrial (KSF) $4,289
Manufacturing (KSF) $2,978
Research & Development (KSF) $4,249
Business Park (KSF) $5,004
Convalescent Home/Nursing Home (KSF) $4,011
Assisted Living/Congregate Care Facility
(KSF) $795
Hospital (KSF) $4,564
Religious Facility (KSF) $3,734
Schools, all (K-12) (KSF) $8,419
School, Vocation/Trade/Collegian (KSF) $10,484
Hotel/Motel (Room) $2,423
4. Under the Traffic fee, residential units with more than four bedrooms pay the fee applicable to a 4-bedroom unit.
3. Fund Balance: The balance of the traffic impact fee fund as of the following dates was:
Beginning Balance - July 1, 2021 $15,246,927
Ending Balance - June 30, 2022 $10,550,603
10 4. Fees Collected and Interest Earned: The total of the fees collected, and interest earned on the fund during the period from July 1, 2021, through June 30, 2022 was:
Fees Collected: $1,063,887
Interest Earned: $ (194,407)
5. Identification of Funded Improvements: Fee proceeds were expended on 30 public improvement projects and administrative programs during the period from July 1, 2021, through June 30, 2022, as noted in the charts below. These projects, the cost per project, and the percentage of cost paid by fees are included in the chart below:
Project # Description
Amount of
Impact Fee
Expensed in
FY 21/22
Amount of Fee
Proceeds in
Project
Total Project
Cost
% of Project
Funded From Fee:
Amount of Fee
Proceeds / Total
Project Cost
7953 Traffic Signal Various Locations 296,630 3,472,751 4,564,177 76% 8156 Washington R/R Grade Sep 128,535 180,000 1,637,558 11% 8460 Niles Blvd Bridge Repl 50,000 52,176 7,850,542 1% 8493 Kato Rd Widening @ Warren 95,133 500,000 500,000 100% 8661 Fremont Imp South of Cushing 1,846 3,975,873 4,370,746 91% 8677 Mowry/State Intersection Imps 203,662 1,456,146 3,906,146 37% 8804 Warm Springs Bridge Dev 4,569 3,649,638 35,010,167 10% 8828 Quite Zones (Nursery Ave) (11,091) 734,500 3,047,465 24% 8874 Bikeway Imps 333,408 1,383,234 3,972,941 35% 8880 Warm Springs Dev Infrastructure 6,878 820,051 1,610,766 51% 8907 Bike/Ped Bridge over I880 268,952 1,050,000 6,645,035 16% 8922 Fremont Blvd Safe & Smart Corridor 656,981 2,762,195 12,550,695 22% 8927 Fremont/Mowry/Stevenson Protected 375,161 1,955,000 3,552,203 55% 8930 Traffic Signal Install Mission/Sullivan 24,600 950,000 950,000 100% 8931 Traffic Signal Upgrade & Modernization 650,006 1,923,825 2,567,200 75% 8932 Grimmer Blvd (Fremont to PPP) 246,037 2,700,000 5,700,000 47% 8944 Pedestrian Imps 168,185 285,326 1,362,838 21% 8946 Complete Streets Upgrade of SR84 266,950 760,000 4,370,000 17% 8947 State Route 262 Cross Connector 9,405 100,000 200,000 50% 8959 Walnut Ave Protected Bikeway 5,403 989,986 7,374,709 13% 8977 Sabercat Trail Extension Project 26,659 407,000 6,092,000 7% 8978 I880 Bike & Ped Trail-Christy - So Grimmer 70,661 635,000 2,859,000 22% 9021 I680 Interchange Modernization 54,242 150,000 10,375,000 1% 9022 I880/Decoto Rd Interchange Modernization 10,161 75,000 1,100,000 7% 9025 Decoto Rd Complete ST & Transit Priority 422,797 609,233 1,634,233 37% 9026 Dumbarton Bridge to Quarry Lakes Tr 73,741 300,000 2,600,000 12% 9033 Niles/Rancho Safe & Complete Streets 765,779 1,110,000 1,908,615 58% 9037 Walnut Ave/Liberty Protected Inter 265,884 350,000 1,441,000 24% 9044 Traffic Signal Mod Fremont/Walnut 50,000 50,000 100,000 50% 8315 Development Impact Fee Review 44,628 1,100,368 4,214,907 26% Totals 5,565,804$ - - -
11 Planning or Program Activities Information-during 2021/22 is provided below:
Name of Program or
Planning Activity
Notes
Traffic Signal;
Major Improvements
(PWC7953)
1) Installation of enhanced traffic signal equipment, including new signal controllers, video detection cameras, CCTV traffic monitoring cameras, and touchless pedestrian push buttons. (Citywide).
2) Development of new traffic signal coordination timing (along Stevenson Boulevard, Mowry Avenue, Warm Springs Boulevard, Thornton Avenue, Blacow Road, and Central Avenue).
Development Impact
Fee Update
(PWC8315)
General administration of the City’s Traffic Impact Fee Program.
Bikeway &
Pedestrian Program
(PWC8875)
1) Design and construction of the Year 3 Bikeway Striping project. 2) Upgrade of existing bike lane separation bollards along Paseo Padre Parkway between Fremont Boulevard and Chaucer Driver.
Traffic Signals:
Upgrades &
Modernization
(PWC8931)
1) Construction management and contract administration for the Fremont Boulevard Safe/Smart Corridor Project. The project scope includes the installation of new traffic signal heads, reflective backplates, signal controllers, signal cabinet upgrades, intersection analytics systems, adaptive signal coordination, signal performance measure systems, Bluetooth travel time devices, touchless pedestrian push buttons, smart street lighting, video detection camera systems, roadside communication units, and the installation of new fiber communication along the entire length of Fremont Boulevard between the two I-880 interchanges.
2) Upgrade of existing fiber communication conduit along Warm Springs Boulevard near Mayten Way.
Pedestrian
Improvement
Program
(PWC8944)
1) Design and construction of the 2022 Pedestrian Crossing Enhancement Project, which installs ADA ramps, high visibility crosswalks, and RRFB flashing beacons at pedestrian crossings at Walnut/Godfrey, Paseo Padre Parkway/Onondaga Way, and Mission Boulevard (in front of Ohlone College). crosswalk beacon at Driscoll Road/Mission Creek Trail crossing. 2) Matching funds for the secured HSIP grant for the 2023 Pedestrian Crossing Enhancement Project.
6. Outstanding Projects (as of June 30, 2022): Sufficient funds have been collected to complete financing on 7 outstanding projects. These projects and the anticipated construction commencement dates are listed below:
Project Name Anticipated Construction
Start Date
Fremont Boulevard Safe/Smart Corridor Project (PWC8922)
January 2022
Mission / Sullivan Traffic Signal (PWC8930) Summer 2023 Fremont/Eugene and Fremont/ Grimmer Protected Intersection Project (PWC8932)
Spring 2023
2023 Pedestrian Crossing Enhancement Project (PWC8944) Late Fall 2023 12 Centerville Complete Street Project (PWC8946) Fall 2023 Walnut Avenue/Liberty Street Protected Intersection Project (PWC9037)
Spring 2023
Fremont Boulevard / Walnut Avenue Protected Intersection Project. (PWC9044)
Spring 2023
Sufficient funds have not been collected to complete financing on the I-880/Innovation Bridge which remains incomplete at this time. The City continually seeks to identify grant funds available to support this project.
7. Interfund Activities: There were no interfund loans or transfers during the period from July 1, 2021, through June 30, 2022.
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13 Fire Facilities Fee
Annual Information
1. Brief Description of the Fee: The fire facilities fee is assessed on new residential, commercial, and industrial development to pay for its proportionate share of land and construction costs for fire stations and the acquisition cost of fire apparatus and equipment that will be needed to provide adequate fire protection and emergency services for new development.
For further information on the fee calculation methodology, see Fire Facilities Impact Fee Technical Report, May 17, 2021, and the Comprehensive Development Impact Fee Background Report, May 17, 2021, prepared by Willdan Financial Services, report available:
https://www.fremont.gov/government/departments/community-development/planning- building-permit-services/fees
2. Fee Rate: The rate of the fee effective August 2, 2021, is set forth below:
Land Use
Fire
Facilities
0 bedrooms (studios) $256
1 bedroom $347
2 bedrooms $515
3 bedrooms $659
4 bedrooms $773
>4 per bedroom $153
Office (KSF) $631
Retail/Service (KSF) $375
Warehouse (KSF) $377
Light Industrial (KSF) $211
Manufacturing (KSF) $385
Research & Development (KSF) $488
Business Park (KSF) See Note 5
Convalescent Home/Nursing Home (KSF) $211
Assisted Living/Congregate Care Facility
(KSF) $211
Hospital (KSF) $211
Religious Facility (KSF) $545
Schools, all (K-12) (KSF) $545
School, Vocation/Trade/Collegian (KSF) $545
Hotel/Motel (Room) $120
Note 5. For uses paying the Traffic fee as a Business Park, the most applicable Capital Facilities and Fire Facilities fees would also apply (e.g., office, manufacturing).
14 3. Fund Balance: The balance of the fire facilities fee fund as of the following date was:
Beginning Balance - July 1, 2021 $3,538,332
Ending Balance - June 30, 2022 $ 660,669
4. Fees Collected and Interest Earned: The total of the fees collected, and interest earned on the fund during the period from July 1, 2021, through June 30, 2022, was:
Fees Collected: $303,971
Interest Earned: $ (12,343)
5. Identification of Funded Improvements: During fiscal year July 1, 2021, through June 30,2022, $2,168,870 of fire facilities fees was used to purchase fire apparatus and $421 was used to support the administrative costs associated with the Impact Fee program.
6. Outstanding Projects (as of June 30, 2022): Sufficient funds have not been collected to complete financing on an incomplete public improvement that was identified at the time the fee was imposed and which remains incomplete at this time.
7. Interfund Activities: During the period from July 1, 2021, through June 30, 2022, there were no interfund loans, but $1 million was transferred to the general fund to pay a portion of the debt service on the City’s 2017B Lease Revenue Bonds and 2019 Lease Revenue Bonds.
These debt issues funded the following facilities, which were designed to accommodate future development: fire station land acquisition, construction and furnishings, and fire apparatus.
The amount of debt service funded by the interfund transfer did not exceed the proportion of project cost (principal and interest) that is allocable to new/future development.
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Project # Description
Amount of
Impact Fee
Expensed in
FY 21/22
Amount of Fee
Proceeds in
Project
Total Project
Cost
% of Project
Funded From Fee:
Amount of Fee
Proceeds / Total
Project Cost
8930 Development Impact Fee Review 421 115,568 4,214,907 3% 8931 Purchase of Fire Vehicles 2,168,870 2,168,870 2,168,870 100% Totals 2,169,291$ - - -
15 Capital Facilities Fee
Annual Information
1. Brief Description of the Fee: The purpose of the capital facilities impact fee is to fund the capital facilities needed to serve new development, including city administration, police, animal shelter, and library facilities.
For information on the fee calculation methodology and a list of planned facilities, see Table A.3 of the Capital Facilities Fee Technical Report, May 17, 2021, also background information is provided in the Comprehensive Development Impact Fee Background Report, May 17, 2021, both reports prepared by Willdan Financial Services, report available:
https://www.fremont.gov/government/departments/community-development/planning- building-permit-services/fee
2. Fee Rate: The rate of the fee effective August 2, 2021, is set forth below:
Land Use
Capital
Facilities
0 bedrooms (studios) $1,366
1 bedroom $1,847
2 bedrooms $2,743
3 bedrooms $3,512
4 bedrooms $4,120
>4 per bedroom $815
Office (KSF) $1,065
Retail/Service (KSF) $633
Warehouse (KSF) $456
Light Industrial (KSF) $356
Manufacturing (KSF) $648
Research & Development (KSF) $822
Business Park (KSF) See Note 5
Convalescent Home/Nursing Home (KSF) $356
Assisted Living/Congregate Care Facility
(KSF) $356
Hospital (KSF) $356
Religious Facility (KSF) $918
Schools, all (K-12) (KSF) $918
School, Vocation/Trade/Collegian (KSF) $918
Hotel/Motel (Room) $203
Note 5. For uses paying the Traffic fee as a Business Park, the most applicable Capital Facilities and Fire Facilities fees would also apply (e.g., office, manufacturing).
3. Fund Balance: The balance of the capital facilities fee fund as of the following date was:
Beginning Balance - July 1, 2021 $2,377,060
16 Ending Balance - June 30, 2022 $1,616,747
4. Fees Collected and Interest Earned: The total of the fees collected, and interest earned on the fund during the period from July 1, 2021, through June 30, 2022 was:
Fees Collected: $1,590,929
Interest Earned: $ (31,388)
5. Identification of Funded Improvements: During fiscal year July 1, 2021, through June 30, 2022, $1,316,912 of capital facilities fees were used to pay a portion of the acquisition costs for the Age Well Center at South Fremont, and $2,942 was used to support the administrative costs associated with the Impact Fee program.
6. Outstanding Projects (as of June 30, 2022): Sufficient funds have not been collected to complete financing on an incomplete public improvement that was identified at the time the fee was imposed and which remains incomplete at this time.
7. Interfund Activities: During the period from July 1, 2021, through June 30, 2022, there were no interfund loans, but $1 million was transferred to the general fund to pay a portion of the debt service on the City’s 2017B Lease Revenue Bonds and 2019 Lease Revenue Bonds.
These debt issues funded the following facilities, which were designed to accommodate future development: city hall, police administration center, police detention facility, maintenance center, development services center, main library, family resource center, animal shelter, and senior center expansion.
The amount of debt service funded by the interfund transfer did not exceed the proportion of project cost (principal and interest) that is allocable to new/future development.
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17 Comprehensive List Development Impact Fees Effective August 2, 2021
This chart is provided to present the comprehensive listing of fees established for all fee categories, effective 8/2/2021:
Land Use Capital
Facilities
Fire
Facilities
Traffic Parkland Park
Facilities
0 bedrooms (studios) $1,120 $162 $2,280 $4,921 $5,528
1 bedroom $1,681 $243 $2,280 $7,383 $8,292
2 bedrooms $2,353 $340 $2,547 $10,335 $11,609
3 bedrooms $2,912 $420 $2,547 $12,794 $14,373
4 bedrooms $3,585 $518 $3,877 $15,747 $17,689
>4 per bedroom $672 $97 See Note 4 $2,952 $3,316
Office (KSF) $1,037 $349 $5,663 --- ---
Retail/Service (KSF) $618 $207 $7,754 --- ---
Warehouse (KSF) $444 $150 $1,711 --- ---
Light Industrial (KSF) $347 $117 $4,105 --- ---
Manufacturing (KSF) $631 $212 $2,850 --- ---
Research & Development (KSF) $801 $270 $4,066 --- ---
Business Park (KSF) See Note 5 See Note 5 $4,790 --- --- Convalescent Home/Nursing Home (KSF) $347 $117 $3,839 --- --- Assisted Living/Congregate Care Facility
(KSF)
$347 $117 $760 --- ---
Hospital (KSF) $347 $117 $4,368 --- ---
Religious Facility (KSF) $894 $300 $3,573 --- ---
Schools, all (K-12) (KSF) $894 $300 $8,058 --- ---
School, Vocation/Trade/Collegian (KSF) $894 $300 $10,035 --- --- Hotel/Motel (Room) $197 $67 $2,319 --- ---
Other Use Not Listed Determined based on similar use
Land Use Capital
Facilities
Fire
Facilities
Traffic Parkland Park
Facilities
0 bedrooms (studios) $1,120 $162 $2,280 $4,921 $5,528
1 bedroom $1,681 $243 $2,280 $7,383 $8,292
2 bedrooms $2,353 $340 $2,547 $10,335 $11,609
3 bedrooms $2,912 $420 $2,547 $12,794 $14,373
4 bedrooms $3,585 $518 $3,877 $15,747 $17,689
>4 per bedroom $672 $97 See Note
4 $2,952 $3,316
Office (KSF) $1,037 $349 $5,663 --- ---
Retail/Service (KSF) $618 $207 $7,754 --- ---
Warehouse (KSF) $444 $150 $1,711 --- ---
Light Industrial (KSF) $347 $117 $4,105 --- ---
Manufacturing (KSF) $631 $212 $2,850 --- ---
Research & Development (KSF) $801 $270 $4,066 --- ---
18 Business Park (KSF) See Note 5 See Note 5 $4,790 --- --- Convalescent Home/Nursing Home (KSF) $347 $117 $3,839 --- --- Assisted Living/Congregate Care Facility (KSF) $347 $117 $760 --- --- Hospital (KSF) $347 $117 $4,368 --- ---
Religious Facility (KSF) $894 $300 $3,573 --- ---
Schools, all (K-12) (KSF) $894 $300 $8,058 --- ---
School, Vocation/Trade/Collegian (KSF) $894 $300 $10,035 --- --- Hotel/Motel (Room) $197 $67 $2,319 --- ---
Other Use Not Listed Determined based on similar use
Notes:
“…” = No applicable fee
“KSF” = thousand square feet
1. Definitions application to land use categories from the Comprehensive Development Impact Fee Update Background Technical Report shall be used in applying the fees above and are attached for convenience.
2. Residential uses pay all five fees listed above.
3. Non-residential uses pay three fees, being: Capital Facilities; Fire Facilities; and Traffic fees.
4. Under the Traffic fee, residential units with more than four bedrooms pay the fee applicable to a 4-bedroom unit.
5. For uses paying the Traffic fee as a Business Park, the most applicable Capital Facilities and Fire Facilities fees would also apply (e.g., office, manufacturing).
6. Any qualifying project with deed-restricted affordable housing units shall pay Traffic, Parkland, and Park Facilities fees at a rate that is 50% of the rate shown above. Capital and Fire Facilities fees shall be paid at the full rate shown above.