Development Services Department
Planning Division
777 B Street
Hayward, CA 94541-5007
T: 510.583.8520 | www.hayward-ca.gov
Interoffice Memorandum
DATE: February 18, 2025
TO: Regina Youngblood, Acting Director of Finance and Assistant City Manager FROM: Sara Buizer, Director of Development Services
SUBJECT: FY 26 Master Fee Schedule Update
The following updates are requested for the Master Fee Schedule related to the Building Division:
DEVELOPMENT SERVICES DEPARTMENT
BUILDING
Item 39 – Park Impact Fees
• All Park Impact fees will decrease by 0.3%, as shown in the attached ENR, in accordance with Section 3 of Resolution 19-245 (also attached for reference).
Adopted
FY23
Adopted
FY24
Adopted
FY25
Proposed FY26
ENR CCI Annual Increase 10.47% +0.2% -0.3%
Residential
ADU that is 750+ s.f. $3,453 $3,815 $3,823 $3,812
Studio/0 Bedroom Unit $3,453 $3,815 $3,823 $3,812
1 Bedroom Unit $5,407 $5,973 $5,985 $5,967
2 Bedroom Unit $9,753 $10,774 $10,796 $10,764
3 Bedroom Unit $17,034 $18,817 $18,855 $18,798
4+ Bedroom Unit $23,694 $26,175 $26,227 $26,148
Industrial
Gross Floor Area (per s.f.) $0.87 $0.96 $0.96 $0.96
ATTACHMENT VI
Development Services Department
Planning Division
777 B Street
Hayward, CA 94541-5007
T: 510.583.8520 | www.hayward-ca.gov
Attached:
City Cost Index - ENR Report
Master Fee Update Excel Worksheet – Planning Division
Resolution 19-245
Cc: Sara Buizer, Director of Development Services
Christina Morales, Deputy Director of Development Services Jeremy Lochirco, Planning Manager
Tera Maroney, Management Analyst
Engineering News-Record
City Cost Index - San Francisco - As of January 2025
The building and construction cost indexes for ENR's individual cities use the same components PnlllDleoCII and weighting as those for the 20-city national indexes. The city indexes use local prices for portland cement and 2 X 4 lumber and the national average price for structural steel. The city's BCI uses local union wages, plus fringes, for carpenters, bricklayers and iron workers. The city's CCI uses the same union wages for laborers.
To find more recent cost index data, go to this webpage (link below) and click on the link for the year you need, and then navigate to the week you need. Keep in mind that the city cost index figures are always published in the second weekly issue of the month.
htm:/ /www.enr.com/ economics/ current costs
Go back to view all City Indexes.
ENR COST INDEXES IN SAN FRANCISCO (1978-2024)
YEAR MONTH BCI %CHG CCI
2025 January 10794.37 0.2 15478.32
2024 December 10729.09 -0.4 15413.04
2024 November 10716.59 -0.6 15400.54
2024 October 10701.45 -0.2 15385.40
2024 September 10691.45 -0.5 15375.40
2024 August 10683.29 +0.2 15367.24
2024 July 10650.79 +0.3 15334.74
2024 June 10683.43 +0.6 15367.38
2024 May 10734.05 -1.0 15418.02
--
%C
-0.3
-0.7
-0.8
-0.6
-0.7
-0.2
-0.2
0.0 -1.1
HG
YEAR MONTH BCI %CHG CCI %CHG
2024 April 10804.99 +7.8 15488.96 +1.1
2024 March 10774.99 +7.0 15458.96 +0.6
2024 February 10843.54 +7.1 15527.50 +0.7
2024 January 10777.24 +5.6 15525.00 +0.2
2023 December 10767.24 +11.2 15515.00 +3.6
2023 November 10778.49 +9.8 15526.28 +2.7
2023 October 10725.60 +8.9 15473.38 +2.2
2023 September 10741.92 +9.7 15489.70 +2.7
2023 August 10657.16 +9.2 15404.94 +2.4
2023 July 10621.95 +2.7 15369.76 1-1.7
2023 June 10619.45 +5.5 15367.26 +0.1
2023 May 10847.53 +8.1 15595.35 +1.8
2023 April 10026.39 +2.2 15319.85 +1.4
2023 March 10068.82 +2.4 15362.28 +1.6
2023 February 10125.94 +11.2 15419.90 +7.1
2023 January 10205.32 +13.3 15498.78 +8.4
2022 December 9684.48 +8.4 14977.94 +5.3
2022 November 9819.99 +7.6 15113.51 +4.8
2022 October 9847.88 +7.5 15141.40 +4.8
--
2022 September 9789.74 +18.1 15083.26 +11.0
2022 August 9757.65 +14.5 15051.17 +8.9
2022 July 10346.61 +22.2 15640.10 +13.6
2022 June 10062.91 +23.2 15356.33 +14.1
2022 May 10033.57 +23.4 15326.99 +14.2
YEAR MONTH BCI %CHG CCI %CHG
2022 April 9810.39 +24.8 15103.81 +14.8
2022 March 9833.42 +25.4 15126.84 +15.1
2022 February 9102.28 +16.5 14396.70 +9.8
2022 January 9007.82 +15.4 14301.24 +9.2
2021 December 8934.82 +13.5 14228.24 +8.0
2021 November 9127.62 +15.9 14421.03 +9.5
2021 October 9158.49 +16.3% 14451.91 +9.8%
2021 September 8290.40 +7.5 13583.81 +4.4
2021 August 8524.32 +11.8 13817.73 +6.9
2021 July 8468.17 +11.2 13762.01 +6.6
2021 June 8165.26 +5.6 13459.10 +3.4
2021 May 8131.51 +8.1 13425.35 +4.7
--
2021 April 7863.57 +4.5 13157.41 +2.7
2021 March 7843.32 +4.3 13137.16 +2.5
2021 Feb 7816.32 +4.0 13110.16 +2.4
2021 Jan 7804.07 +3.9 13097.91 +2.3
2020 Dec 7874.92 +5.3 13168.76 +3.2
2020 Nov 7877.92 6.0% 13171.76 3.5%
2020 Oct 7874.17 +7.3 13168.01 +5.1
2020 Sept 7711.82 +6.0 13005.66 +5.2
2020 Aug 7626.76 +4.8 12920.60 +4.5
2020 July 7614.09 +4.9 12907.92 +4.5
2020 June 7728.87 +6.4 13022.70 +5.4
YEAR MONTH
2020 May
2020 April
2020 March
2020 Feb
2020 Jan
2019 Dec
2019 Nov
2019 Oct
2019 Sept
2019 Aug
2019 July
2019 June
2019 May
2019 April
2019 Mar
2019 Feb
2019 Jan
2018 Dec
2018 Nov
2018 Oct
2018 Sept
2018 Aug
2018 July
2018 June
BCI %CHG
7525.33 +3.9
7522.83 +5.7
7516.83 +8.1
7513.83 +6.8
7512.33 +7.0
7479.68 +6.5
7429.65 +5.9
7341.15 +4.7
7271.94 +3.7
7274.44 +4.2
7260.69 +4.2
7260.69 +4.9
7239.64 +4.6
7228.39 +4.4
6954.89 +0.5
7038.07 +1.7
7021.57 +1.4
7022.07 +1.5
7016.57 +1.4
7014.08 +1.3
7010.58 +0.9
6981.42 +0.5
6966.67 +2.5
6921.42 +1.9
CCI
12819.17
12816.67
12810.67
12807.67
12806.
17 12764.52
12723.43
12524.93
12365.71
12368.21
12354.46
12354.46
12333.48
12322.23
12048.19
12131.37
12114.87
12115.37
12109.87
12107.38
12103.
88 12074.72
12050.97
12014.72
%CH
+3.9
+4.9
+6.3
+5.6
+5.7
+5.4
+5.1
+3.4
+2.2
+2.4
+2.5
+2.8
+2.7
+2.6
+0.3
+1.0
+0.8
+0.8
+0.8
+0.8
+0.6
+0.3
+2.8
+2.5
G
YEAR MONTH
2018 May
2018 Apr
2018 Mar
2018 Feb
2018 Jan
2017 Dec
2017 Nov
2017 Oct
2017 Sept
2017 Aug
2017 Jul
2017 Jun
2017 May
2017 Apr
2017 Mar
2017 Feb
2017 Jan
2016 Dec
2016 Nov
2016 Oct
2016 Sep
2016 Aug
2016 Jul
BCI %CHG
6921.42 +2.4
6921.42 +2.3
6921.42 +3.6
6921.42 +3.6
6921.42 +3.6
6921.42 +3.6
6921.42 +4.1
6921.42 +4.1
6945.92 +4.5
6943.98 +4.8
6796.47 2.6
6793.10 +2.6
6761.99 +2.1
6767.41 +2.1
6680.37 +0.8
6680.37 +4.2
6680.37 +4.6
6680.37 +4.6
6650.28 +4.2
6649.28 +4.0
6647.28 +3.9
6625.60 +3.70
6626.10 +3.70
CCI
12014.72
12014.72
12014.72
12014.72
12014.72
12014.72
12014.72
12014.72
12037.27
12037.27
11725.52
11722.15
11691.03
11696.47
11609.44
11609.44
11609.44
11609.44
11579.33
11578.33
11576.33
11554.65
11555.15
%CH
+2.8
+2.7
+3.5
+3.5
+3.5
+3.5
+3.8
+3.8
+4.0
+4.2
1.5 +1.5
+1.2
+1.2
+0.5
+3.9
+4.1
+4.1
+3.8
+3.8
+3.7
+3.60
+3.60
G
YEAR MONTH BCI
2016 Jun 6619.35
2016 May 6621.35
2016 Apr 6630.10
2016 Mar 6628.85
2016 Feb 6408.87
2016 Jan 6387.49
2015 Dec 6389.49
2015 Nov 6390.46
2015 Oct 6390.80
2015 Sep 6395.22
2015 Aug 6391.47
2015 Jul 6391.47
2015 Jun 6391.47
2015 May 6405.72
2015 Apr 6398.97
2015 Mar 6405.72
2015 Feb 6414.1
2015 Jan 6409.56
2014 Dec 6248.05
2014 Nov 6252.05
2014 Oct 6240.05
2014 Sep 6230.55
2014 Aug 6229.80
2014 Jul 6229.80
%CHG CCI
+3.60 11548.40
+3.40 11550.40
+3.50 11559.15
+3.50 11557.90
-0.10 11174.79
-0.30 11153.41
+2.30 11155.41
+2.20 11154.06
+2.40 11169.31
+2.60 11158.82
+2.60 11155.07
0.00 11155.07
-0.22 11155.07
0.00 11169.32
+2.8 11162.57
+2.9 11169.32
3 11177.7
2.9 11173.16
3.1 10915.84
3.1 10919.84
3.1 10907.84
3 10898.34
3.0 10897.59
3.0 10897.59
--
%C HG
0 0
0 0
0 +3.5
+3.4
+3.5
+3.5
0.00 -0.2
+2.2
+2.1
+2.4
+2.4
+2.4
0.00 -0.1
0.00 +2.5
+2.6
2.6 2.5
5 5
5 4.9
4.9 4.9
0 0
0 0
0 3
YEAR MONTH BCI
2014 Jun 6231.80
2014 May 6228.05
2014 Apr 6227.05
2014 Mar 6224.05
2014 Feb 6226.80
2014 Jan 6228.55
2013 Dec 6231.05
2013 Nov 6233.30
2013 Oct 6241.30
2013 Sep 6047.27
2013 Aug 6046.02
2013 Jul 6048.77
2013 Jun 6046.52
2013 May 6040.77
2013 Apr 6031.02
2013 Mar 6025.77
2013 Feb 6026.77
2013 Jan 6018.52
2012 Dec 6012.77
2012 Nov 6024.02
2012 Oct 6025.02
2012 Sep 6022.02
2012 Aug 6024.21
%CHG
3.1 3.1
3.3 3.3
3.3 3.5
3.6 3.5
3.6 0.4
0.4 0.2
0.1 -0.1
0.0 0.0
1.3 1.1
1.1 1.3
1.4 1.4
1.5 CCI
10899.59
10895.84
10894.84
10891.84
10894.59
10896.34
10898.84
10901.09
10909.09
10389.59
10388.34
10391.09
10388.84
10383.09
10373.34
10368.09
10369.09
10360.84
10355.09
10366.34
10367.34
10364.34
10366.54
%C
4.9 4.9
5.0 5.1
5.1 5.2
5.3 5.2
5.2 0.2
0.2 0.1
0.0 0.0
0.0 0.0
1.6 1.5
1.5 1.6
1.7 1.7
1.7 HG
YEAR MONTH
2012 Jul
2012 Jun
2012 May
2012 May
2012 Apr
2012 Mar
2012 Feb
2012 Feb
2012 Jan
2011 Dec
2011 Nov
2011 Oct
2011 Sep
2011 Aug
2011 Jul
2011 Jun
2011 May
2011 Apr
2011 Mar
2011 Feb
2011 Jan
2010 Dec
2010 Nov
2010 Oct
BCI %CHG
6039.21 2.0
6043.21 2.2
6043.71 2.3
6043.71 2.3
6028.96 2.1
6027.21 2.2
5952.27 1.0
5952.27 1.0
5952.27 1.6
5949.27 1.4
5948.77 1.4
5943.77 1.4
5937.27 6.4
5936.02 6.0
5923.27 5.8
5911.77 5.7
5906.02 5.9
5905.02 7.9
5895.52 7.8
5892.52 7.9
5860.77 7.3
5864.77 7.3
5868.02 7.5
5859.52 7.3
CCI
10381.54
10385.54
10386.04
10386.04
10371.29
10369.54
10207.79
10207.79
10207.79
10204.79
10204.29
10199.29
10192.79
10191.54
10178.79
10167.29
10161.54
10160.54
10151.04
10148.04
10116.29
10120.29
10123.54
10115.04
%C
2.0 2.2
2.2 2.2
2.1 2.2
0.6 0.6
0.9 0.8
0.8 0.8
3.1 2.8
2.7 2.7
2.8 4.4
4.4 4.4
4.1 4.1
4.2 4.1
HG
YEAR MONTH BCI
2010 Sep 5579.61
2010 Aug 5600.74
2010 Jul 5600.24
2010 Jun 5593.74
2010 May 5576.99
2010 Apr 5471.56
2010 Mar 5469.56
2010 Feb 5463.56
2010 Jan 5461.81
2009 Dec 5463.56
2009 Nov 5460.81
2009 Oct 5460.56
2009 Sep 5465.31
2009 Aug 5466.06
2009 Jul 5464.31
2009 Jun 5477.06
2009 May 5489.81
2009 Apr 5497.31
2009 Mar 5499.06
2009 Feb 5496.56
2009 Jan 5510.81
2008 Dec 5523.06
2008 Nov 5576.06
%CHG
2.1 2.5
2.5 2.1
1.6 -0.5
-0.5
-0.6
-0.9
-1.1
-2.1
-2.4
1.7 2.7
2.8 4.4
5.5 6.1
6.2 6.5
6.8 7.1
8.1 CCI
9888.54
9909.67
9909.17
9902.67
9885.92
9730.17
9728.17
9722.17
9720.42
9722.17
9719.42
9719.17
9723.92
9724.67
9722.92
9735.67
9748.42
9755.92
9757.67
9755.17
9769.42
9781.67
9834.67
%C
1.7 1.9
1.9 1.7
1.4 -0.3
-0.3
-0.3
-0.5
-0.6
-1.2
1-1.4
4.1 4.7
4.7 5.6
6.3 6.6
6.6 6.8
7 7.1
7.7 HG
YEAR MONTH BCI
2008 Oct 5594.81
2008 Sep 5372.35
2008 Aug 5320.6
2008 Jul 5313.85
2008 Jun 5244.1
2008 May 5202.1
2008 Apr 5182.85
2008 Mar 5177.85
2008 Feb 5161.24
2008 Jan 5161.24
2007 Dec 5159.49
2007 Nov 5156.99
2007 Oct 5096.9
2007 Sep 5095.9
2007 Aug 4988.64
2007 Jul 4986.64
2007 Jun 4980.14
2007 May 5033.45
2007 Apr 5019.45
2007 Mar 5019.41
2007 Feb 5016.91
2007 Jan 5017.41
2006 Dec 5025.39
2006 Nov 5040.37
%CHG
9.8 5.4
6.7 6.6
5.3 3.4
3.3 3.2
2.9 2.9
2.7 2.3
1.6 5.8
3.8 3.8
4 5
4.7 4.7
4.5 4.2
4.5 5.4
CCI
9853.42
9344.67
9292.92
9286.
17 9216.42
9174.42
9155.17
9150.17
9133.56
9133.56
9131.81
9129.31
9079.42
9078.42
9071.91
9069.91
9063.41
9116.72
9102.72
9102.68
9100.18
9100.68
9108.66
9123.64
%CH
8.5 2.9
2.4 2.4
1.7 0.6
0.6 0.5
0.4 0.4
0.3 0.1
-0.2
7.2 7.3
7.2 7.4
8 7.8
7.8 7.7
7.5 7.6
8.2 G
YEAR MONTH BCI
2006 Oct 5015.62
2006 Sep 4815.14
2006 Aug 4812.89
2006 Jul 4805.89
2006 Jun 4789.39
2006 May 4794.36
2006 Apr 4796.11
2006 Mar 4793.11
2006 Feb 4799.11
2006 Jan 4817.11
2005 Dec 4811.11
2005 Nov 4783.86
2005 Oct 4752.26
2005 Sep 4731.12
2005 Aug 4552.32
2005 Jul 4564.32
2005 Jun 4575.43
2005 May 4553.53
2005 Apr 4553.51
2005 Mar 4520.24
2005 Feb 4522.24
2005 Jan 4522.74
2004 Dec 4521.51
%CHG
5.5 1.8
5.7 5.3
4.7 5.3
5.3 6
6.1 6.5
6.4 6.3
5.9 5.4
4.7 5.3
5.6 6
6.7 7
8.2 10
9.9 CCI
9098.89
8466.48
8464.23
8457.23
8440.73
8445.69
8447.44
8444.44
8450.44
8468.45
8462.45
8435.2
8403.59
8382.45
8259.2
8271.2
8282.31
8260.41
8260.39
8227.12
8229.12
8229.62
8228.39
%CH
8.3 1
2.5 2.3
1.9 2.2
2.3 2.6
2.7 2.9
2.8 2.8
2.6 2.3
1.2 1.5
1.7 1.9
2.3 2.4
5.4 5.7
5.6 G
YEAR MONTH BCI %CHG
2003 Dec 4113.11 0.5
2002 Dec 4093.21 1.7
2001 Dec 4025.65 -0.5
2000 Dec 4044.2 3.7
1999 Dec 3898.57 -0.7
1998 Dec 3927.46 3.1
1997 Dec 3809.11 4.8
1996 Dec 3634.25 2
1995 Dec 3561.6 1.2
1994 Dec 3519.17 2.7
1993 Dec 3428.04 3.9
1992 Dec 3298.09 3.2
1991 Dec 3270.9 0.8
1990 Dec 3245.04 4
1989 Dec 3119.95 1.4
1988 Dec 3076.27 1.1
1987 Dec 3044.27 2.8
1986 Dec 2961.47 5
1985 Dec 2819.5 2.3
1984 Dec 2756.35 -2.5
1983 Dec 2826.13 0.9
1982 Dec 2799.96 9.4
1981 Dec 2558.49 6.8
1980 Dec 2395.21 10.2
CCI
7788.8
7644.46
7399.07
7447.99
6816.7
6845.59
6731.08
6629.61
6558.16
6530.35
6477.95
6294.84
6222.06
6055.61
5932.57
5734.48
5732.37
5508.43
5055.04
5049.13
5122.74
4993.3
4592.45
4371.96
%C
1.9 3.3
-0.7
9.3 -0.4
1.7 1.5
1.1 0.4
0.8 2.9
1.2 2.8
2.1 3.5
0 HG
4.1 9
0.1 -1.4
2.6 8.7
5 14.9
YEAR
1979
1978
MONTH
Dec
Dec
BCI
2172.96
1940.78
The latest news and information
%CHG
12 9.7
CCI
3806.14
3412.2
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%CHG
11.5 8.3