Table 3 Proposed Phase-In Schedule
Column1 Target RateA 1-Jan-27 1-Oct-27 1-Oct-28 1-Oct-29 1-Oct-30 1-Oct-31 1-Oct-32 1-Oct-33 1-Oct-34 1-Oct-35 1-Oct-36 Subarea 1B
Residential
Parks 6.73 4.07 4.60 5.13 5.66 6.19 6.73 6.73 6.73 6.73 6.73 6.73 Police 3.08 0.61 1.11 1.60 2.09 2.58 3.08 3.08 3.08 3.08 3.08 3.08 Fire 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 Transportation 2.51 1.29 1.53 1.78 2.02 2.27 2.51 2.51 2.51 2.51 2.51 2.51 Commercial/Retail
Parks 1.07 0.00 0.21 0.43 0.64 0.85 1.07 1.07 1.07 1.07 1.07 1.07 Police 1.60 0.44 0.67 0.91 1.14 1.37 1.60 1.60 1.60 1.60 1.60 1.60 Fire 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 Transportation 10.45 3.00 4.49 5.98 7.47 8.96 10.45 10.45 10.45 10.45 10.45 10.45 Office
Parks 1.42 0.00 0.28 0.57 0.85 1.14 1.42 1.42 1.42 1.42 1.42 1.42 Police 2.14 0.54 0.86 1.18 1.50 1.82 2.14 2.14 2.14 2.14 2.14 2.14 Fire 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Transportation 4.03 3.00 3.21 3.41 3.62 3.82 4.03 4.03 4.03 4.03 4.03 4.03 Industrial
Parks 0.43 0.00 0.09 0.17 0.26 0.34 0.43 0.43 0.43 0.43 0.43 0.43 Police 0.64 0.22 0.30 0.39 0.47 0.56 0.64 0.64 0.64 0.64 0.64 0.64 Fire 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Transportation 1.71 1.10 1.22 1.34 1.47 1.59 1.71 1.71 1.71 1.71 1.71 1.71 Hotel C
Parks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fire 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Transportation 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 Subarea 2D
Residential
Parks 6.73 4.07 4.34 4.60 4.87 5.13 5.40 5.66 5.93 6.19 6.46 6.73 Police 3.08 0.61 0.86 1.11 1.35 1.60 1.85 2.09 2.34 2.58 2.83 3.08 Fire 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 Transportation 2.51 1.29 1.41 1.53 1.65 1.78 1.90 2.02 2.15 2.27 2.39 2.51 Commercial/Retail
Parks 1.07 0.00 0.11 0.21 0.32 0.43 0.53 0.64 0.75 0.85 0.96 1.07 Police 1.60 0.44 0.56 0.67 0.79 0.91 1.02 1.14 1.25 1.37 1.48 1.60 Fire 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 Transportation 10.45 3.00 3.74 4.49 5.23 5.98 6.72 7.47 8.21 8.96 9.70 10.45 Office
Parks 1.42 0.00 0.14 0.28 0.43 0.57 0.71 0.85 0.99 1.14 1.28 1.42 Police 2.14 0.54 0.70 0.86 1.02 1.18 1.34 1.50 1.66 1.82 1.98 2.14 Fire 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Transportation 4.03 3.00 3.10 3.21 3.31 3.41 3.51 3.62 3.72 3.82 3.92 4.03 Industrial
Parks 0.43 0.00 0.04 0.09 0.13 0.17 0.21 0.26 0.30 0.34 0.38 0.43 Police 0.64 0.22 0.26 0.30 0.34 0.39 0.43 0.47 0.51 0.56 0.60 0.64 Fire 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Transportation 1.71 1.10 1.16 1.22 1.28 1.34 1.41 1.47 1.53 1.59 1.65 1.71 Hotel C
Parks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fire 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Transportation 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 NOTES:
AAll fees except Fire Impact Fees will be set to amounts lower than the maximum allowable rate and will be phased in according to this schedule; beginning Oct 1, 2027 all values to be adjusted upward by CCCI (California Construction Cost Index) BArea 1: High-growth areas such as downtown, SEASP and Douglas Park/Globemaster; phase in reaches recommended fee by Year 5 or FY32 CHotel fees charged per room and capped per City economic development goals/policy DArea 2: Phase in reaches recommended fee by Year 10 or FY37 to encourage development and new investment where higher fees may not be as easy to support quickly Attachment B