Notice of Public Hearing - 2025 Development Impact Fees — National City City Council, October 21, 2025

CITY OF NATIONAL CITY

NOTICE OF RESCHEDULED PUBLIC HEARING
NOTICE WAS PREVIOUSLY GIVEN that the City Council of the City of National City would hold a Public Hearing after the hour of 6:00 p.m., Tuesday, October 7, 2025 to consider:

PUBLIC HEARING AND ADOPTION OF THE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, ADOPTING THE 2025 DEVELOPMENT IMPACT FEE SCHEDULE.

The Public Hearing has been rescheduled and will occur after the hour of 6:00 p.m., Tuesday October 21, 2025 in the City Council Chambers, Civic Center, 1243 National City Boulevard, National City, California.

NOTICE IS FURTHER GIVEN that the City Clerk of the City of National City is in receipt of a written memorandum providing analysis of the City’s current Development Impact Fees resulting in the recommendation to increase the fees. The memorandum may be viewed at the City Clerk’s Office, 1243 National City Blvd., during normal business hours.

Anyone interested in this matter may appear at the above time and place and be heard. The City Council will also accept written public comments regarding this matter. Written comments or testimony from the public must be submitted via e-mail to [email protected] by 2:00 P.M. on the day of the City Council Meeting. For information on registering to provide public comment via Zoom please visit the City Clerk’s webpage at https://www.nationalcityca.gov/government/city-clerk/publiccomments If you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice via email, or through written correspondence delivered to the undersigned prior to the Public Hearing.

If you have any questions about this process, or this notice in general, please contact the Finance Department at 1243 National City Boulevard, National City, CA 91950 or by calling (619) 336-4330.

Shelley Chapel, MMC, City Clerk
Published in the Star News, Friday, September 12, 2025

Existing Land Uses
[a] [b]
[c] = [a] /[d], or
[c] = [b] / ([d] / 1,000) [d]
Residents per Unit/ Number of Units/
No. of Residents Number of Guests & Employees per Room/ Number of Rooms/ Land Use Type No. of Hotel Guests [1] Employees [2] Employees per 1,000 Non-Res. SF Non-Res. SF Residential 53,395 0 3.08 17,323
Hotel 459 146 0.79 765
Commercial / Retail 0 13,554 2.64 5,136,492
Office 0 2,985 3.51 851,000
Industrial 0 4,113 1.01 4,053,085
Institutional / Other 0 3,118 3.13 996,892
Total 53,854 23,916 NA NA
Projected New Land Uses
Residents per Unit/ Number of Units/
No. of Residents Number of Guests & Employees per Room/ Number of Rooms/ Land Use Type No. of Hotel Guests Employees Employees per 1,000 Non-Res. SF Non-Res. SF [3] Residential 9,415 0 3.08 3,055
Hotel 19 6 0.79 31
Commercial / Retail 0 552 2.64 209,357
Office 0 122 3.51 34,686
Industrial 0 168 1.01 165,199
Institutional / Other 0 127 3.13 40,632
Total 9,434 975 NA NA
Buildout Land Uses
Residents per Unit/ Number of Units/
No. of Residents Number of Guests & Employees per Room/ Number of Rooms/ Land Use Type No. of Hotel Guests Employees Employees per 1,000 Non-Res. SF Non-Res. SF [3] Residential 62,810 0 3.08 20,378
Hotel 478 152 0.79 796
Commercial / Retail 0 14,106 2.64 5,345,849
Office 0 3,107 3.51 885,686
Industrial 0 4,281 1.01 4,218,284
Institutional / Other 0 3,245 3.13 1,037,524
Total 63,288 24,891 NA NA
[1] Source: California Department of Finance, E-5 City/County Population and Housing Estimates (1/1/24).

Hotel guests based on a 60% occupancy rate for the existing hotel rooms in the City. [2] Source: Nielsen Companies, EmploymentProfiles | Employment by NAICS Codes (2024). [3] For residential, based on the SANDAG Regional Growth Forecast (2020), an annualized growth rate of approximately 0.54% is utilized through 2040.

For non-residential, an annualized growth rate of 0.25% is utilized through 2040.

APPENDIX A-1

LAND USE AND DEMOGRAPHIC ASSUMPTIONS

NATIONAL CITY, CALIFORNIA

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Existing DU Calculation
Service Factor (Residents and Employees)
[a] [b]
[c] = [a] +
50% x [b]
[d] = [c] /[f], or
[d] = [c] / ([f] / 1,000) [e] = [d] / 3.50 [f] [g] = [e] x [f] Persons Served per Unit/ EDUs per Unit/ Number of Units/ Number of Number of Number of per Room/ per Room/ Number of Rooms/ Total Land Use Type Residents [1] Employees [2] Persons Served [3] per 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF Number of EDUs Residential 53,395 0 53,395 3.08 1.00 17,323 17,323
Hotel 459 146 532 0.70 0.23 765 173
Commercial / Retail 0 13,554 6,777 1.32 0.43 5,136,492 2,199 Office 0 2,985 1,493 1.75 0.57 851,000 484
Industrial 0 4,113 2,057 0.51 0.16 4,053,085 667
Institutional / Other 0 3,118 1,559 1.56 0.51 996,892 506 Total 53,854 23,916 65,812 NA NA NA 21,351
Projected New DU Calculation
Service Factor (Future Residents and Employees)
Residents per Unit/
Persons Served per Room/ EDUs per Unit/ Number of Units/ Number of Number of Number of Persons Served per per Room/ Number of Rooms/ Total Land Use Type Residents Employees Persons Served 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF [4] Number of EDUs Residential 9,415 0 9,415 3.08 1.00 3,055 3,055
Hotel 19 6 22 0.70 0.23 31 7
Commercial / Retail 0 552 276 1.32 0.43 209,357 90
Office 0 122 61 1.75 0.57 34,686 20
Industrial 0 168 84 0.51 0.16 165,199 27
Institutional / Other 0 127 64 1.56 0.51 40,632 21
Total 9,434 975 9,921 NA NA NA 3,219
Buildout DU Calculation
Service Factor (Future Residents and Employees)
Residents per Unit/
Persons Served per Room/ EDUs per Unit/ Number of Units/ Number of Number of Number of Persons Served per per Room/ Number of Rooms/ Total Land Use Type Residents Employees Persons Served 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF Number of EDUs Residential 62,810 0 62,810 3.08 1.00 20,378 20,378
Hotel 478 152 554 0.70 0.23 796 180
Commercial / Retail 0 14,106 7,053 1.32 0.43 5,345,849 2,288 Office 0 3,107 1,553 1.75 0.57 885,686 504
Industrial 0 4,281 2,140 0.51 0.16 4,218,284 694
Institutional / Other 0 3,245 1,623 1.56 0.51 1,037,524 526 Total 63,288 24,891 75,733 NA NA NA 24,570
[1] Source: California Department of Finance, E-5 City/County Population and Housing Estimates (1/1/24).

Hotel guests based on a 60% occupancy rate for the existing hotel rooms in the City. [2] Source: Nielsen Companies, EmploymentProfiles | Employment by NAICS Codes (2024). [3] Persons served equals residents, plus 50% of employees. [4] For residential, based on the SANDAG Regional Growth Forecast (2020), an annualized growth rate of approximately 0.54% is utilized through 2040.

For non-residential, an annualized growth rate of 0.25% is utilized through 2040.

APPENDIX A-1
EQUIVALENT DWELLING UNIT ("EDU") ASSUMPTIONS - CITY ADMINISTRATION FEE

NATIONAL CITY, CALIFORNIA

Page 1 of 1 ends

Existing DU Calculation
Service Factor (Residents, Employees, and Visitors)
[a] [b] [c]
[d] = [a] +
50% x [b]
+ 5% x [c]
[e] = [d] /[g], or
[e] = [d] / ([g] / 1,000) [f] = [e] / 3.50 [g] [h] = [f] x [g] Persons Served per Unit/ EDUs per Unit/ Number of Units/ Number of Number of Number of Number of per Room/ per Room/ Number of Rooms/ Total Land Use Type Residents [1] Employees [2] Visitors [3] Persons Served [4] per 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF Number of EDUs Residential 53,395 0 0 53,395 3.08 1.00 17,323 17,323
Hotel 459 146 0 532 0.70 0.23 765 173
Commercial / Retail 0 13,554 118,390 12,696 2.47 0.80 5,136,492 4,119 Office 0 2,985 6,597 1,822 2.14 0.69 851,000 591
Industrial 0 4,113 16,375 2,875 0.71 0.23 4,053,085 933 Institutional / Other 0 3,118 242 1,571 1.58 0.51 996,892 510 Total 53,854 23,916 141,604 72,892 NA NA NA 23,648
Projected New DU Calculation
Service Factor (Future Residents, Employees, and Visitor) Residents per Unit/
Persons Served per Room/ EDUs per Unit/ Number of Units/ Number of Number of Number of Number of Persons Served per per Room/ Number of Rooms/ Total Land Use Type Residents Employees Visitors Persons Served 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF [5] Number of EDUs Residential 9,415 0 0 9,415 3.08 1.00 3,055 3,055
Hotel 19 6 0 22 0.70 0.23 31 7
Commercial / Retail 0 552 4,825 517 2.47 0.80 209,357 168 Office 0 122 269 74 2.14 0.69 34,686 24
Industrial 0 168 667 117 0.71 0.23 165,199 38
Institutional / Other 0 127 10 64 1.58 0.51 40,632 21
Total 9,434 975 5,772 10,210 NA NA NA 3,312
Buildout DU Calculation
Service Factor (Future Residents, Employees, and Visitor) Residents per Unit/
Persons Served per Room/ EDUs per Unit/ Number of Units/ Number of Number of Number of Number of Persons Served per per Room/ Number of Rooms/ Total Land Use Type Residents Employees Visitors Persons Served 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF Number of EDUs Residential 62,810 0 0 62,810 3.08 1.00 20,378 20,378
Hotel 478 152 0 554 0.70 0.23 796 180
Commercial / Retail 0 14,106 123,215 13,214 2.47 0.80 5,345,849 4,287 Office 0 3,107 6,866 1,897 2.14 0.69 885,686 615
Industrial 0 4,281 17,043 2,992 0.71 0.23 4,218,284 971 Institutional / Other 0 3,245 251 1,635 1.58 0.51 1,037,524 530 Total 63,288 24,891 147,375 83,102 NA NA NA 26,961
[1] Source: California Department of Finance, E-5 City/County Population and Housing Estimates (1/1/24).

Hotel guests based on a 60% occupancy rate for the existing hotel rooms in the City. [2] Source: Nielsen Companies, EmploymentProfiles | Employment by NAICS Codes (2024). [3] Based on Average Daily Trips (excluding employee trips), as published by the Institute of Transportation Engineers, 10th Edition. [4] Persons served equals residents, plus 50% of employees, plus 5% of visitors. [5] For residential, based on the SANDAG Regional Growth Forecast (2020), an annualized growth rate of approximately 0.54% is utilized through 2040.

For non-residential, an annualized growth rate of 0.25% is utilized through 2040.

APPENDIX A-1
EQUIVALENT DWELLING UNIT ("EDU") ASSUMPTIONS - POLICE/ FIRE FEE

NATIONAL CITY, CALIFORNIA

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Existing DU Calculation
Service Factor (Residents and Employees)
[a] [b] = [a] [c] = [b] /[e] [d] = [c] / 3.50 [e] [f] = [d] x [e] Persons Served per Unit/ EDUs per Unit/ Number of Units/ Number of Number of per Room/ per Room/ Number of Rooms/ Total Land Use Type Residents [1] Persons Served [2] per 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF Number of EDUs Residential 53,395 53,395 3.52 1.00 17,323 17,323
Total 53,395 53,395 NA NA NA 17,323
Projected New DU Calculation
Service Factor (Future Residents and Employees)
Residents per Unit/
Persons Served per Room/ EDUs per Unit/ Number of Units/ Number of Number of Persons Served per per Room/ Number of Rooms/ Total Land Use Type Residents Persons Served 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF [3] Number of EDUs Residential 9,415 18,359 3.52 1.00 3,055 3,055
Total 9,415 18,359 NA NA NA 3,055
Buildout DU Calculation
Service Factor (Future Residents and Employees)
Residents per Unit/
Persons Served per Room/ EDUs per Unit/ Number of Units/ Number of Number of Persons Served per per Room/ Number of Rooms/ Total Land Use Type Residents Persons Served 1,000 Non-Res. SF per 1,000 Non-Res. SF Non-Res. SF Number of EDUs Residential 62,810 71,754 3.52 1.00 20,378 20,378
Total 62,810 71,754 NA NA NA 20,378
[1] Source: California Department of Finance, E-5 City/County Population and Housing Estimates (1/1/24). [2] Persons served equals residents only, and excludes non-residential land uses. [3] For residential, based on the SANDAG Regional Growth Forecast (2020), an annualized growth rate of approximately 0.54% is utilized through 2040.

For non-residential, an annualized growth rate of 0.25% is utilized through 2040.

APPENDIX A-1
EQUIVALENT DWELLING UNIT ("EDU") ASSUMPTIONS - LIBRARY / PARKS FEE

NATIONAL CITY, CALIFORNIA

Page 1 of 1 ends

Existing Equivalent Benefit Units (Transportation)
[a] [b] [c]
[d] = [a] x [c], or
[d] = [b] / 1,000 x [c]
Average Daily Trips (ADTs)
per Unit/ Total
Number of Units/ Number of per Room/ Daily Trips
Land Use Type Number of Rooms/ Non-Res. SF [1] per 1,000 Non-Res. SF [2] EBUs Residential [1] 17,323 0 8.24 142,742
Hotel [2] 765 0 4.24 3,244
Commercial / Retail 0 5,136,492 25.69 131,944
Office 0 851,000 11.26 9,582
Industrial 0 4,053,085 5.06 20,488
Institutional / Other 0 996,892 3.37 3,360
Total 18,088 11,037,469 NA 311,359
Projected New Equivalent Benefit Units (Transportation) Average Daily Trips (ADTs)
per Unit/ Total
Number of Units/ Number of per Room/ Daily Trips
Land Use Type Number of Rooms [3] Non-Res. SF [3] per 1,000 Non-Res. SF EBUs Residential 3,055 0 8.24 25,170
Hotel 31 0 4.24 132
Commercial / Retail 0 209,357 25.69 5,378
Office 0 34,686 11.26 391
Industrial 0 165,199 5.06 835
Institutional / Other 0 40,632 3.37 137
Total 3,086 449,874 NA 32,043
Buildout Equivalent Benefit Units (Transportation)
Average Daily Trips (ADTs)
per Unit/ Total
Number of Units/ Number of per Room/ Daily Trips
Land Use Type Number of Rooms/ Non-Res. SF per 1,000 Non-Res. SF EBUs Residential [1] 20,378 0 8.24 167,911
Hotel [2] 796 0 4.24 3,376
Commercial / Retail 0 5,345,849 25.69 137,322
Office 0 885,686 11.26 9,973
Industrial 0 4,218,284 5.06 21,323
Institutional / Other 0 1,037,524 3.37 3,496
Total 21,174 11,487,343 NA 343,402
[1] Source: Nielsen Companies, EmploymentProfiles | Employment by NAICS Codes (2024). [2] Based on Average Daily Trips (excluding employee trips), as published by the Institute of Transportation Engineers, 10th Edition. [3] For residential, based on the SANDAG Regional Growth Forecast (2020), an annualized growth rate of approximately 0.54% is utilized through 2040.

For non-residential, an annualized growth rate of 0.25% is utilized through 2040.

APPENDIX A-1
EQUIVALENT BENEFIT UNITS ("EBU") ASSUMPTIONS - MULTI-MODAL TRANSPORTATION FEE

NATIONAL CITY, CALIFORNIA

Page 1 of 1 ends

For non-residential, an annualized growth rate of 0.25% is utilized through 2040.

APPENDIX A-1
EQUIVALENT DWELLING UNIT ("EDU") ASSUMPTIONS - CITY ADMINISTRATION FEE

NATIONAL CITY, CALIFORNIA

Page 1 of 1 ends

I. Inventory of Existing Police Facilities
Facility Facility Units Quantity
Buildings Square Feet 63,015
Land Acres 1.55
Vehicles Vehicle 57
Equipment Integrated Unit 1
II Existing Facility Standard [a] [b] [c] = [a] / ([b] / 1,000) Existing Facility Units per
Facility Type [3] Facility Units Quantity EDUs 1,000 EDUs Buildings Square Feet 63,015 23,648 2665
Land Acres 2 23,648 0.066
Vehicles Vehicle 57 23,648 2.410
Equipment Integrated Unit 1 23,648 0.042
III. Future Facility Standard [a] [b] [c] = [a] x [b]
Facility Units Future Facilities Units Funded
Facility Type Facility Units per 1,000 EDUs EDUs by New Development Buildings Square Feet 2665 3,312 8,826
Land Acres 0.066 3,312 0.217
Vehicles Vehicle 2.410 3,312 7.984
Equipment Integrated Unit 0.042 3,312 0.140
IV. Police Summary Cost Data [a] [b] [c] = [a] x [b] [d] = [c] / 3312 Facility Units Funded Total Facility Cost for Cost
Facility Type Facility Units by Future Development Cost Per Unit Future Development per EDU Buildings Square Feet 8,826 $1,038 $9,158,644 $2,765
Land Acres 0.217 $1,185,107 $257,296 $78
Vehicles Vehicle 7.984 $75,649 $603,978 $182
Equipment Integrated Unit 0.140 $5,866,608 $821,732 $248 Offsetting Revenue $188,979 $57
Total $10,652,670 $3,216
V. Police Residential Fee Calculation
Land Type EDUs per Unit No. of Projected Units Total EDUs Residential 1.00 3,055 3,055
[a] 3,055
[b] $3,216
[c] = [a] x [b] $9,823,529
[d] 4,583,381
[e] = [c] / [d] $2.14
VI. Police Non-Residential Fee Calculation
EDU's per Room/ Fee per Room / Rooms / Costs Financed
Land Type 1,000 Non-Res. Sq. Ft. per 1,000 Non-Res Sq. Ft. Non-Res. Sq. Ft. by Fees [a] [b] = [a] x 3216 [c] [d] = ([c] / 1,000) x [b]
Hotel 0.23 $726 31 $22,624
Commercial Retail 0.80 $2,579 209,357 $539,932
Office 0.69 $2,234 34,686 $77,498
Industrial 0.23 $740 165,199 $122,274
Institutional / Other 0.51 $1,644 40,632 $66,812
Total NA NA NA $829,140
VII. Police Fee Calculation Summary
Res. Fee per Sq. Ft./
per Room / Projected Res. Sq. Ft./ Costs Financed
Land Type per 1,000 Non‑Res Sq. Ft. Rooms/Non-Res. Sq. Ft. by Fees Residential $2.14 4,583,381 $9,823,529
Hotel $725.58 31 $22,624
Commercial Retail $2,579.00 209,357 $539,932
Office $2,234.29 34,686 $77,498
Industrial $740.16 165,199 $122,274
Institutional / Other $1,644.31 40,632 $66,812
Total NA NA $10,652,670
Total Fees
Total Residential Sq. Ft.

Total Fee per Residential Sq. Ft.

APPENDIX A-1

NATIONAL CITY, CALIFORNIA

POLICE FACILITIES FEE CALCULATION
Total Residential
Total cost per EDU
Appendix A, Page 1
I. Inventory of Fire & Rescue Facilities
Facility Facility Units Quantity
Buildings Square Feet 26,044
Land Acres 2.71
Vehicles Vehicle 17.0
Equipment Integrated Unit 1.0
II. Existing Facility Standard [a] [b] [c] = [a] / ([b] / 1,000) Existing Facility Units per
Facility Type [3] Facility Units Quantity EDUs 1,000 EDUs Buildings Square Feet 26,044 23,648 1,101
Land Acres 2.71 23,648 0.115
Vehicles Vehicle 17 23,648 0.719
Equipment Integrated Unit 1 23,648 0.042
III. Future Facility Standard [a] [b] [c] = [a] x [b]
Facility Units Future Facilities Units Funded
Facility Type Facility Units per 1,000 EDUs EDUs by New Development Buildings Square Feet 1,101 3,312 3,648
Land Acres 0.115 3,312 0.380
Vehicles Vehicle 0.719 3,312 2.381
Equipment Integrated Unit 0.042 3,312 0.140
IV. Fire & Rescue Summary Cost Data [a] [b] [c] = [a] x [b] [d] = [c] / 1101 Facility Units Funded Total Facility Cost for
Facility Type Facility Units by Future Development Cost Per Unit Future Development Cost per EDU Buildings Square Feet 3,648 $1,200 $4,377,559 $1,322
Land Acres 0.380 $1,321,442 $501,603 $151
Vehicles Vehicle 2.381 $442,343 $1,053,297 $318
Equipment Integrated Unit 0.140 $909,881 $127,446 $38
Offsetting Revenue $253,577 $77
Total $5,806,329 $1,753
V. Fire & Rescue Residential Fee Calculation
Land Type EDUs per Unit No. of Projected Units Total EDUs Residential 1.00 3,055 3,055
[a] 3,055
[b] $1,753
[c] = [a] x [b] $5,354,399
[d] 4,583,381
[e] = [c] / [d] $1.17
VI. Police Non-Residential Fee Calculation
EDU's per Room/ Fee per Room / Rooms / Costs Financed
Land Type 1,000 Non-Res. Sq. Ft. per 1,000 Non-Res Sq. Ft. Non-Res. Sq. Ft. by Fees [a] [b] = [a] x 1753 [c] [d] = ([c] / 1,000) x [b]
Hotel 0.23 $395 31 $12,331
Commercial Retail 0.80 $1,406 209,357 $294,295
Office 0.69 $1,218 34,686 $42,241
Industrial 0.23 $403 165,199 $66,647
Institutional / Other 0.51 $896 40,632 $36,416
Total NA NA NA $451,930
VII. Police Fee Calculation Summary
Res. Fee per Sq. Ft./
per Room / Projected Res. Sq. Ft./ Costs Financed
Land Type per 1,000 Non‑Res Sq. Ft. Rooms/Non-Res. Sq. Ft. by Fees Residential $1.17 4,583,381 $5,354,399
Hotel $395 31 $12,331
Commercial Retail $1,406 209,357 $294,295
Office $1,218 34,686 $42,241
Industrial $403 165,199 $66,647
Institutional / Other $896 40,632 $36,416
Total NA NA $5,806,329
Total Fees
Total Residential Sq. Ft.

Total Fee per Residential Sq. Ft.

APPENDIX A-1

NATIONAL CITY, CALIFORNIA

FIRE FACILITIES FEE CALCULATION
Total Residential
Total cost per EDU
Appendix A, Page 1
I. Inventory of Existing Library Facilities
Facility Facility Units Quantity
Buildings Square Feet 49,000
Land Acres 1.68
Vehicles Vehicle 0.00
Equipment Integrated Unit 1.00
II. Existing Facility Standard [a] [b] [c] = [a] / ([b] / 1,000) Existing Facility Units per
Facility Type [3] Facility Units Quantity EDUs 1,000 EDUs Buildings Square Feet 49,000 17,323 2829
Land Acres 1.68 17,323 0.097
Vehicles Vehicle 0.00 17,323 0.000
Equipment Integrated Unit 1.00 17,323 0.058
III. Future Facility Standard [a] [b] [c] = [a] x [b]
Facility Units Future Facilities Units Funded
Facility Type Facility Units per 1,000 EDUs EDUs by New Development Buildings Square Feet 2829 3,055 8,640
Land Acres 0.097 3,055 0.296
Vehicles Vehicle 0.000 3,055 -
Equipment Integrated Unit 0.058 3,055 0.176
IV. Library Summary Cost Data [a] [b] [c] = [a] x [b] [d] = [c] / 3055 Facility Units Funded Total Facility Cost for Cost
Facility Type Facility Units by Future Development Cost Per Unit Future Development per EDU Buildings Square Feet 8,640 $750 $6,480,222 $2,121
Land Acres 0.296 $1,321,442 $391,462 $128
Vehicles Vehicle - $0 $0 $0
Equipment Integrated Unit 0.176 $4,837,107 $852,939 $279 Offsetting Revenue $202,253 $66
Total $7,522,371 $2,463
V. Library Residential Fee Calculation
Land Type EDUs per Unit No. of Projected Units Total EDUs Residential 1.00 3,055 3,055
[a] 3,055
[b] $2,463
[c] = [a] x [b] $7,522,371
[d] 4,583,381
[e] = [c] / [d] $1.64
VI. Library Fee Calculation Summary
Res. Fee per Sq. Ft./
per Room / Projected Res. Sq. Ft./ Costs Financed
Land Type per 1,000 Non‑Res Sq. Ft. Rooms/Non-Res. Sq. Ft. by Fees Residential $1.64 4,583,381 $7,522,371
Total NA NA $7,522,371
Total Fees
Total Residential Sq. Ft.

Total Fee per Residential Sq. Ft.

APPENDIX A-1

NATIONAL CITY, CALIFORNIA

LIBRARY FACILITIES FEE CALCULATION
Total Residential
Total cost per EDU
Appendix A, Page 1
I. Inventory of Existing Park Facilities
Facility Facility Units Quantity
Parks Acres 116.60
II. Existing Facility Standard [a] [b] [c] = [a] / ([b] / 1,000) Existing Facility Units per
Facility Type [3] Facility Units Quantity EDUs 1,000 EDUs Parks Acres 116.60 17,323 6.731
III. Future Facility Standard [a] [b] [c] = [a] x [b]
Facility Units Future Facilities Units Funded
Facility Type Facility Units per 1,000 EDUs EDUs by New Development Parks Acres 6.731 3,055 20.560
IV. Park Summary Cost Data [a] [b] [c] = [a] x [b] [d] = [c] / 3055 Facility Units Funded Total Facility Cost for Cost
Facility Type Facility Units by Future Development Cost Per Unit Future Development per EDU Land Acres 20.560 $328,657 $6,757,318 $2,212
Offsetting Revenue $868,251 $284
Total $5,889,067 $1,928
V. Park Residential Fee Calculation
Land Type EDUs per Unit No. of Projected Units Total EDUs Residential 1.00 3,055 3,055
[a] 3,055
[b] $1,928
[c] = [a] x [b] $5,889,067
[d] 4,583,381
[e] = [c] / [d] $1.28
VI. Park Fee Calculation Summary
Res. Fee per Sq. Ft./
per Room / Projected Res. Sq. Ft./ Costs Financed
Land Type per 1,000 Non‑Res Sq. Ft. Rooms/Non-Res. Sq. Ft. by Fees Residential $1.28 4,583,381 $5,889,067
Total NA NA $5,889,067
Total Fees
Total Residential Sq. Ft.

Total Fee per Residential Sq. Ft.

APPENDIX A-1

NATIONAL CITY, CALIFORNIA

PARKS FACILITIES FEE CALCULATION
Total Residential
Total cost per EDU
Appendix A, Page 1
I. Existing EBU Calculation
Trip Generation
Rate per Unit/ Number of Existing Average Daily Trips EBUs Land Use Type per 1,000 Non-Res. S.F. Existing Units Non-Residential S.F. (Per Unit/1,000 SF) [1] Residential 8.24 17,323 142,742
Hotel 4.24 765 3,244
Commercial Retail 25.69 5,136,492 131,944
Office 11.26 851,000 9,582
Industrial 5.06 4,053,085 20,488
Institutional / Other 3.37 996,892 3,360
Total NA NA NA 311,359
II. Future EBU Calculation
Trip Generation
Rate per Unit/ Number of Future Average Daily Trips EBUs Land Use Type per 1,000 Non-Res. S.F. Existing Units Non-Residential S.F. (Per Unit/1,000 SF) Residential 8.24 3,055 25,170
Hotel 4.24 31 132
Commercial Retail 25.69 209,357 5,378
Office 11.26 34,686 391
Industrial 5.06 165,199 835
Institutional / Other 3.37 40,632 137
`` NA NA NA 32,043
III. Proposed Facilities Cost
Facility
Facility Cost
Multi Modal Facilities Cost $37,269,231
Offsetting Revenues $0
Total Facilities Cost $37,269,231

IV. Allocation of Facilities to Existing and New Development (based on Daily Trips) Average Daily Trips Percentage of Facility
Development Trips (EBUs) Cost Allocated Cost
Existing Development 311,359 90.67% $33,791,657
New Development 32,043 9.33% $3,477,573
Total Facilities Cost 343,402 100.00% $37,269,231
V. Allocation of Facilities to New Development (based on New EDUs) Facility Cost Facilities
Projected Allocated to Cost Per
Facility Daily Trips New Development Daily Trip
Multi Model Facilities Cost 32,043 $3,477,573 $109
Total Facilities Cost per Daily Trip 32,043 3,477,573 $109 VI. Transportation Impact Fees and Cost Financed by Fees per Unit/per 1,000 Non-Res. S.F.

Projected Fee per Unit / Fees per 1,000 Cost Financed
Land Use Type Daily Trips per Room Non-Res. S.F. by Impact Fees Residential 8.24 $894 $2,731,688
Hotel 4.24 $460 $14,348
Commercial Retail 25.69 $2,788 $583,658
Office 11.26 $1,222 $42,387
Industrial 5.06 $549 $90,631
Institutional / Other 3.37 $366 $14,861
Initial Allocation to New Development $3,477,573
Total Allocated to Existing Development $33,791,657
Total Facilities Costs $37,269,231
VII. Transportation Residential Fee Calculation
Land Type EDUs per Unit No. of Projected Units Total EDUs Residential 8.24 3,055 25,170
[a] 25,170
[b] $109
[c] = [a] x [b] $2,731,688
[d] 4,583,381
[e] = [c] / [d] $0.60
Total Fees
Total Residential Sq. Ft.

Total Fee per Residential Sq. Ft.

APPENDIX A-1

NATIONAL CITY, CALIFORNIA

MULTI-MODEL TRANSPORTATION FEE CALCULATION
Total Residential
Total cost per EDU
APPENDIX A-1

NATIONAL CITY, CALIFORNIA

MULTI-MODEL TRANSPORTATION FEE CALCULATION
VIII. Transportation Non-Residential Fee Calculation
Res. Fee per Sq. Ft./
Projected per Room / Projected Res. Sq. Ft./ Costs Financed Land Type Daily Trips per 1,000 Non‑Res Sq. Ft. Rooms/Non-Res. Sq. Ft. by Fees [a] [b] = [a] x 109 [c] [d] = ([c] / 1,000) x [b]
Hotel 4.24 $460 31 $14,348
Commercial Retail 25.69 $2,788 209,357 $583,658
Office 11.26 $1,222 34,686 $42,387
Industrial 5.06 $549 165,199 $90,631
Institutional / Other 3.37 $366 40,632 $14,861
Total $745,885
IX. Transportation Fee Calculation Summary
Res. Fee per Sq. Ft./
per Room / Projected Res. Sq. Ft./ Costs Financed
Land Type per 1,000 Non‑Res Sq. Ft. Rooms/Non-Res. Sq. Ft. by Fees Residential $0.60 4,583,381 $2,731,688
Hotel $460 31 $14,348
Commercial Retail $2,788 209,357 $583,658
Office $1,222 34,686 $42,387
Industrial $549 165,199 $90,631
Institutional / Other $366 40,632 $14,861
Total NA NA $3,477,573

Buildings Address (Sq. Ft.) Cost / Sq. Ft. Value
City Hall 1243 National City Blvd 42,878 $863 $36,983,115 Martin Luther King Jr. Comm Ctr (HR, Housing/Section 8) 140 E 12th Street 6,539 $863 $5,640,016 Public Works Operations Building 1726 Wilson Ave 6,385 $863 $5,507,188 Total 55,802 $863 $48,130,318
Land (Acres) Cost / Acre Value
City Hall
1243 National City
Blvd 1.56 $1,321,442 $2,061,449
Martin Luther King Jr. Comm Ctr (HR, Housing/Section 8) 140 E 12th Street 1.15 $1,321,442 $1,519,658 Public Works Operations Building 1726 Wilson Ave 0.88 $1,321,442 $1,162,869 Total 3.59 4,743,977
Equipment & Property Facility Units Cost per Unit Cost
2017 North Star - Trailer-Mounted Pressure Washer - Medium Equipment City Hall $2,500 1965 Cummins - Stationary Generator City Hall $150,000
Dell EMC VM Hosts City Hall 4 $35,000 $140,000
Nimble Enterprise SAN Storage City Hall 2 $93,500 $187,000 Synology Backup Storage City Hall 2 $23,000 $46,000
Palo Alto Firewall City Hall 2 $24,500 $49,000
FortiGate Firewall City Hall 2 $12,100 $24,200
Cisco Network Switches City Hall 20 $4,800 $96,000
FortiGate Network Analyzer City Hall 1 $18,000 $18,000
Cisco Secure Servers (Phone System) City Hall 2 $19,200 $38,400 Copiers City Hall 4 $7,502 $30,008
Printers City Hall 35 $575 $20,125
CellPhones City Hall 81 $420/yr $34,020
Data Center UPS City Hall 1 $39,700 $39,700
Desktop Computers City Hall 97 $1,136 $110,192
Laptops City Hall 85 $1,050 $89,250
Cisco Voice Over IP Phone System City Hall $498,000
Avigilon Camera System City Hall $375,545
Council Chambers Audio Video System City Hall $235,500
Cisco Network Switches MLK Comm Cntr 3 $4,800 $14,400
Desktop Computers MLK Comm Cntr 15 $1,136 $17,040
Laptop/Tablet Computers MLK Comm Cntr 6 $1,050 $6,300
Cell Phones /Sims MLK Comm Cntr 6 $35/month x 12 $2,520 Copier MLK Comm Cntr 2 $7,502 $15,004
Audio Video System MLK Comm Cntr $29,755
Printer MLK Comm Cntr 8 $575 $4,600
Cisco Network Switches PW Ops 4 $4,800 $33,600
Desktop Computers PW Ops 16 $1,136 $18,176
Laptop/Tablet Computers PW Ops 10 $1,050 $10,500
Cell Phones /Sims PW Ops 20 $420 $8,400
Copier PW Ops 1 $7,502 $7,502
Printer PW Ops 5 $575 $2,855
Enterprise Software
Microsoft Office / OS $156,000
Munis ERP Financials $580,000
ArcGIS Mapping $14,000
CityWorks Permitting / Licensing $171,600
Escribe Agenda Management $82,000
Swagit Streaming $27,000
VmWare ESX Virtualization $55,870
Veeam Backup Software $28,165
Total 3,468,727
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

CITY ADMINISTRATION FACILITIES INVENTORY
Appendix B, Page 1
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

CITY ADMINISTRATION FACILITIES INVENTORY
Vehicles
Make Model Type Year Cost Replacement
Toyota Truck Tacoma Light Duty 2023 $28,300 $32,545
Hyundai SUV Kona Light Duty 2020 $39,900 $47,572
Hyundai SUV Kona Light Duty 2020 $39,900 $47,572
Kia SUV Niro Light Duty 2020 $39,800 $47,453
Ford Truck Ranger Light Duty 2023 $37,500 $43,125
Toyota Building Truck Tacoma Light Duty 2020 $23,700 $28,257 Toyota Neighbor Svcs Truck Tacoma Light Duty 2020 $23,700 $28,257 Toyota Neighbor Svcs Truck Tacoma Light Duty 2020 $23,700 $28,257 Toyota Neighbor Svcs Truck Tacoma Light Duty 2020 $23,700 $28,257 Hyundai Sedan Ioniq Light Duty 2019 $41,300 $51,440
Hyundai Sedan Ioniq Light Duty 2019 $41,300 $51,440
Hyundai Sedan Ioniq Light Duty 2019 $41,300 $51,440
Ford Sedan Fusion Light Duty 2018 $35,500 $2,575
Hyundai Sedan Ioniq Light Duty 2019 $41,300 $51,440
Nissan Sedan Leaf Light Duty 2023 $28,200 $2,326
Toyota Truck Tacoma Light Duty 2020 $23,700 $28,257
Toyota Truck Tacoma Light Duty 2020 $23,700 $28,257
Ford Truck Ranger Light Duty 2020 $34,800 $41,491
Ford Truck F-550 Medium Duty 2022 $49,300 $53,105
Kia Sedan Optima Light Duty 2016 $26,000 $34,664
Ford Truck Ranger Light Duty 2004 $18,000 $33,699
Ford Cargo Van Transit Connect Light Duty 2019 $29,600 $36,868 22 $798,297
Appendix B, Page 2
Buildings Address (Sq. Ft.) Unit Cost / Sq. Ft. Value
Police Department Building 1200 National City Blvd. 55,755 $1,100 $61,330,500 Police Warehouse 1430 Hoover Ave 6,760 $600 $4,056,000
Police Substation Plaza Bonita Mall 500 $0
63,015 $65,386,500
Land (Acres) Unit Cost / Acre Value
Police Department Building 1200 National City Blvd. 1.39 $1,321,442 $1,836,804 Police Warehouse 1430 Hoover Ave 0.16 $700 $112
Police Substation Plaza Bonita Mall

1.55 $1,185,107 $1,836,916
Vehicles
Make Model Type Year Cost Replacement
Freightliner - PD Command Command Bus Heavy Duty 2008 $312,000 $517,205 Ford BearCat SWAT Truck F550 Heavy Duty 2012 $360,000 $534,969 Ford Van - Passenger E350 Medium Duty 2012 $30,000 $44,581 Ford Van - Surveillance E350 Medium Duty 2013 $75,000 $111,218 Toyota CSO Truck - Light Duty Tacoma Light Duty 2013 $23,800 $35,293 Nissan - Sedan Maxima Light Duty 2013 $32,600 $48,343
Nissan - Sedan Sentra Light Duty 2013 $19,550 $28,991
Ford K9 Patrol SUV Explorer Medium Duty 2015 $51,700 $71,397 Ford K9 Patrol SUV Explorer Medium Duty 2015 $51,700 $71,397 Nissan - Sedan Altima Light Duty 2015 $24,750 $34,179
Nissan - Sedan Altima Light Duty 2015 $24,750 $34,179
Ford - Sedan Taurus Light Duty 2015 $28,230 $38,985
Nissan CSI Van NV2500 Medium Duty 2016 $31,550 $42,063
Ford Animal Control Truck F250 Medium Duty 2016 $75,000 $99,992 Ford Patrol SUV Explorer Medium Duty 2016 $55,500 $73,994 Ford K9 Patrol SUV Explorer Medium Duty 2016 $56,700 $75,594 Nissan Investigations Truck - Light Duty Frontier Light Duty 2016 $25,150 $33,531 Toyota SUV - Light Duty Highlander Light Duty 2016 $38,575 $51,429 Ford - Sedan Fusion Light Duty 2016 $21,250 $28,331
Ford Patrol SUV Explorer Medium Duty 2017 $56,900 $72,819 Dodge Van - Light Duty Caravan Light Duty 2017 $28,175 $36,058 Nissan - Sedan Maxima Light Duty 2017 $35,100 $44,920
Nissan - Sedan Altima Light Duty 2017 $37,000 $47,351
Nissan - Sedan Altima Light Duty 2017 $37,000 $47,351
Ford Animal Control Truck F250 Medium Duty 2018 $85,000 $108,443 Ford Patrol SUV Explorer Medium Duty 2018 $56,900 $72,593 Nissan - Sedan Altima Light Duty 2018 $37,000 $47,205
Toyota - Sedan Camry Light Duty 2018 $27,000 $34,447
Honda - Sedan Accord Light Duty 2018 $25,200 $32,150
Ford Patrol SUV Explorer Medium Duty 2019 $65,000 $80,959 Toyota SUV - Light Duty Highlander Light Duty 2019 $40,500 $50,444 Chrysler Van - Light Duty Pacifica Light Duty 2019 $43,300 $53,931 Toyota - Sedan Camry Light Duty 2019 $27,000 $33,629
Ford - Sedan Fusion Light Duty 2019 $24,000 $29,893
Ford Transit Van - CNT T350 Medium Duty 2020 $140,000 $166,919 Ford Transit Van - Prisoner T350 Medium Duty 2020 $96,000 $114,459 Ford Traffic Truck F250 Crew Medium Duty 2020 $90,000 $107,305 Ford SWAT Supervisor Truck F250 Crew Medium Duty 2020 $95,000 $113,266 Toyota CSO Truck - Light Duty Tacoma Light Duty 2020 $28,400 $33,861 Toyota - Sedan Camry Light Duty 2020 $27,000 $32,191
Toyota - Sedan Camry Light Duty 2020 $27,000 $32,191
BMW Motorcycle 2020 $32,000 $38,153
Ford Patrol SUV Explorer Medium Duty 2021 $70,000 $77,700 Ford K9 Patrol SUV Explorer Medium Duty 2021 $62,000 $68,820 BMW Motorcycle 2021 $33,000 $36,630
Ford Investigations SUV Explorer Medium Duty 2022 $56,000 $60,322 Ford Investigations Truck - Light Duty F150 Crew Light Duty 2022 $49,500 $53,320 Ford Patrol SUV Explorer Medium Duty 2023 $76,000 $87,400 Ford HOT Truck - Light Duty F150 Crew Light Duty 2023 $130,000 $149,500 Ford Investigations Truck - Light Duty F150 Crew Light Duty 2023 $59,700 $68,655 Ford Investigations Truck - Light Duty F150 Crew Light Duty 2023 $49,500 $56,925 Toyota SUV - Light Duty Highlander Light Duty 2023 $44,200 $50,830 Kia SUV - Light Duty Sorento Light Duty 2024 $38,240 $38,240 Kia SUV - Light Duty Sorento Light Duty 2024 $38,240 $38,240 Toyota SUV - Light Duty Highlander Light Duty 2024 $44,200 $44,200 Harley Davidson Motorcycle 2024 $40,000 $40,000
BMW Motorcycle 2024 $35,000 $35,000
57 $3,323,860 $4,311,991
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

POLICE FACILITIES INVENTORY
Appendix B, Page 3
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

POLICE FACILITIES INVENTORY
Equipment & Property Units Cost per Unit Cost
1993 Kohler - Stationary Generator 1 $150,000
2022 Skywatch - Surveillance Trailer - Heavy Equipment $226,200 2005 Universal - Medium Trailer $75,000
1993 Kohler - Stationary Generator $100,000
Desktop Computers (Dell) 128 1136 $145,408
Laptop (Mobile Data Computers)MDC 108 3980 $429,840
AXON Body Cameras (5yrs) 76 $514,840
Copiers 5 7502 $37,510
Printers 35 575 $20,125
Data Center UPS 1 39700 $39,700
Nimble Enterprise SAN Storage 2 93500 $187,000
Dell EMC VM Hosts 2 35000 $70,000
Cell Phones /Sims 87 $35/month x 12 $36,540
800 MHZ Radios 189 4355 $823,095
Cisco Network Switches 10 4800 $48,000
Software
New World Computer Aided Dispatch (CAD) $1,060,000
Glock Duty Pistols w/Holosun SCS MOS Optic Model 17 MOS 95 $850 $80,750 Glock Admin / Detective Pistol 43X 10 $450 $4,500
Colt Patrol Rifles w /Holosun 510C Optic M 55 $1,900 $104,500 Daniels Defense SWAT Rifiles w/Trijicon MOR Optic DDM4 20 $3,000 $60,000 Accuracy Intl. SWAT Sniper Rifles w/Night Force ATACR Optic 4 $6,000 $24,000 DDM4 AT-LE $0
Remington Less Lethal shotgun w/Vortex Spark Optic 870 40 $1,100 $44,000 Remington shotgun 870 2 $900 $1,800
Defense Tech. 40mm less lethal launchers w/Vorotex Spark Optic 4 $1,550 $6,200 Defense Tech. 40mm multi-launcherlaunchers w/Vorotex Spark Optic 2 $4,500 $9,000 Gas Ram For Deployment 1 $700 $700
Burn Safe for Gas Deployment 1 $900 $900
Pepperball Launchers FTC/FT12 80 $900 $72,000
Tasers X2/X26P 100 $1,600 $160,000
FLIR night scope LS 1 $2,000 $2,000
Thernal Camera TT310B 1 $2,300 $2,300
Night Vision monocle SWAT M914 15 $4,500 $67,500
Dual Bean aiming laser Dball3 20 $2,300 $46,000
Active Shooter vests Paraclete10260 100 $1,200 $120,000 Active Shooter helmets AMP 1 100 $2,500 $250,000
SWAT tactical raid vests 20 $3,200 $64,000
SWAT helmets AMP 1 20 $3,100 $62,000
Munitions Pole Vulcan III 1 $2,300 $2,300
Handheld balistic Shields BR WMX6 3 $4,300 $12,900
Accident /crime scene reconstruction equipment FARO 1 $28,000 $28,000 Laser protection glasses Stingerhawk 100 $150 $15,000
Portable Radios Motorola APX 6000 66 $6,500 $429,000
Mobile Radios Motorola APX 6500 36 $6,500 $234,000
$5,866,608
Appendix B, Page 4
Buildings Address (Sq. Ft.) Unit Cost / Sq. Ft. Value
Fire Station #34 343 East 16th street 19,440 $1,200 $23,328,000 Fire Station #31 2333 Euclid Ave 4,700 $1,200 $5,640,000 Fire Station #33 2005 East 4th street 1904 $1,200 $2,284,800 Fire Administration and Fire Prevention 1243 National City Blvd. 26,044 $31,252,800
Land (Acres) Cost / Acre Value
Fire Station #34 343 East 16th street 1.680 $1,321,442 $2,220,022 Fire Station #31 2333 Euclid Ave 0.360 $1,321,442 $475,719 Fire Station #33 2005 East 4th street 0.670 $1,321,442 $885,366 Fire Administration and Fire Prevention 1243 National City Blvd.

2.71 $3,581,108
Vehicles
Make Model Type Year Cost Replacement
Fire Engine Pierce Arrow XT Heavy Duty 2006 $400,000 $728,002 Chevrolet SUV - Battalion Suburban Medium Duty 2006 $60,000 $109,200 Fire Aerial Pierce Arrow XT Heavy Duty 2009 $950,000 $1,504,904 Fire Engine Pierce Arrow XT Heavy Duty 2011 $515,000 $778,444 Fire Aerial Pierce Arrow XT Heavy Duty 2016 $1,034,000 $1,378,554 Ford Truck - Fire Squad F550 Heavy Duty 2016 $170,000 $226,648 Toyota Truck - Fire Inspection Tacoma Light Duty 2016 $40,000 $53,329 Toyota Truck - Fire Inspection Tacoma Light Duty 2016 $40,000 $53,329 Chevrolet SUV - Battalion Suburban Medium Duty 2017 $90,000 $115,179 Nissan Sedan - Fire Inspection Altima Sedan 2018 $24,850 $31,704 Fire Engine Pierce Arrow XT Heavy Duty 2019 $750,000 $934,145 Chevrolet SUV - Chief Tahoe Medium Duty 2021 $50,000 $55,500 Dodge Truck - Fire Squad 5,500 Heavy Duty 2022 $250,000 $269,294 Ford Truck - Battalion F350 Heavy Duty 2022 $130,000 $140,033 Ford Truck - Fire Marshall F150 Crew Medium Duty 2022 $85,000 $91,560 Ford Truck - Fire Crew F350 Crew Heavy Duty 2023 $70,000 $70,001 Fire Engine Pierce Arrow XT Heavy Duty 2024 $980,000 $980,000 13 17 $7,519,826
Equipment & Property Units Cost per Unit Cost
1990 Clark - Forklift - Medium Equipment $75,000
2012 Fabique - Medium Trailer $7,500
2004 Kohler Stationary Generator - FS34 $125,000
2004 Kohler Stationary Generator - FS31 $90,000
2017 Generac - Stationary Generator - FS33 $35,000
Cisco Network Switches 7 4800 $33,600
Desktop Computers 23 1136 $26,128
Laptop/Tablet Computers 10 1050 $10,500
Cell Phones /Sims 87 $35/month x 12 $36,540
800 MHZ Radios 97 4,355 $422,435
RCS Radio Service / yr 97 342 $33,174
Copier 2 7,502 $15,004
$909,881
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

FIRE FACILITIES INVENTORY
Buildings Address (Sq. Ft.) Unit Cost / Sq. Ft. Value
Library 1401 National City Blvd 49,000 $750 $36,750,000 49,000 $750 $36,750,000
Land (Acres) Unit Cost / Acre Value
Library 1401 National City Blvd 1.68 $1,321,442 $2,220,022

1.68 $1,321,442 $2,220,022
Vehicles Existing/Proposed Quantity Cost Total Cost
$0
Equipment Quantity Cost per unit Total Cost
Network Switches 8 4800 $38,400
Public Computers 35 1136 $39,670
Staff Desktop Computers 53 1136 $60,208
Laptop/Tablet Computers 10 1050 $10,500
Cell Phones /Sims 2 420 $840
Copier 5 7502 $37,510
Printer 8 575 $4,600
Dell Server 2 5600 $11,200
Meeting Room Audio Video $23,250
Books (volumes) 188,434 20 $3,768,680
Makerspace equipment 20 502.3 $10,046
Meeting Room AV 1 395000 $395,000
Hanging system 1 7734.24 $7,734
Lounge Seating 15 2233.33 $33,500
PA System 1 20000 $20,000
Microfilm Reader/Printer 1 1500 $1,500
Kyocera Copier 1 1300 $1,300
Book carts 40 459.99 $18,400
Self-check kiosks 2 11542.96 $23,086
RFID gates & workstation shileded 3 10560.98 $31,683
Mis Equipment and property $300,000
$4,837,107

LIBRARY FACILITIES INVENTORY

NATIONAL CITY, CALIFORNIA
APPENDIX B-1
Appendix B, Page 6
Land for Sports Park Address (Acres) Cost / Acre Value
Las Palmas Park Newell St and E 22nd St 18.5 $0
Kimball Park 12th Street and D Ave 23 $0
El Toyon Park 4th Street and U Ave 23.2 $0
Paradise Creek Park Hoover Ave and W 19th 5.6 $0
Butterfly Park Palm Ave and E 22nd St 2.1 $0
Stein Family Farm 1808 F Ave 1.4 $0
National City Golf Course 1439 Sweetwater Rd 42.8 $0
Total 116.60 $0
City built out, only park improvements not using park acre So no land cost per acr used
Vehicles
Make Model Type Year Cost Replacement
Freightliner FL70 Tree Truck - Heavy Duty 2001 $93,000 $193,627 Ford F550 Truck - Medium Duty 2022 $49,300 $53,105
Ford F250 Truck - Medium Duty 2020 $32,700 $38,987
Ford F150 EXT Truck - Light Duty 2020 $27,000 $32,191
Ford F150 Truck - Light Duty 2020 $27,000 $32,191
Toyota Tacoma Truck - Light Duty 2020 $23,500 $28,019
Toyota Tacoma Truck - Light Duty 2020 $23,500 $28,019
Toyota Tacoma Truck - Light Duty 2020 $23,500 $28,019
Ford Ranger Truck - Light Duty 2020 $34,800 $41,491
20 9 $334,300 $475,649
Buildings Address Square Feet Cost Total Cost
ARTS Center 200 E 12th St 17,634 $500 $8,817,000
Camacho Recreation Center 1810 E 22nd Street 12,738 $400 $5,095,200 Casa de Salud Recreation Center 1408 E Harding Ave 7,060 $400 $2,824,000 Morgan Towers Nutrition Center 1415 D Ave 6,670 $400 $2,668,000 Martin Luther King Jr. Comm Ctr (excluding Admin) 140 E 12th Street 12,391 $400 $4,956,400 Boys and Girls Club 1430 D Ave 25,860 $400 $10,344,000
Historic Kimball House 923 A Ave 2,030 $400 $812,000
Historic Railcar Depot 922 W 23rd Street 4,550 $400 $1,820,000 $37,336,600
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

PARKS FACILTIES INVENTORY
Appendix B, Page 7
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

PARKS FACILTIES INVENTORY
Additional Equipment & Property Units Cost per Unit Costs 2009 Case 570MXT - Tractor - Heavy Equipment $98,500
1991 Century Stage - Heavy Trailer $53,200
2000 Areator - Medium Equipment $5,000
2009 Kubota Tractor 4400 - Medium Equipment $36,600
2018 Toro Mower - Medium Equipment $68,800
2020 Vermeer BC1000XL - Chipper - Medium Equipment $43,000 1987 RPM - Medium Trailer $1,000
2002 Aros - Medium Trailer $3,000
2005 Pace - Medium Trailer $7,500
2000 EX-Mark Metro - Mower- Light Equipment $2,500
2012 Vermeer SC292 Root Grinder - Light Equipment $23,000 2017 Cushman 800 - Golf Cart - Light Equipment $6,800
2017 Cushman 800 - Goft Cart - Light Equipment $6,800
2020 Vermeer RTX130 Trencher - Light Equipment $9,500
2024 Toro Mower- Light Equipment $30,000
2024 EX-Mark Lazer-Z Mower - Light Equipment $27,000
1987 RPM - Light Trailer $1,300
2023 Aluma 7712H-S-TG - Light Trailer $4,610
Cisco Network Switches 4 4,800 $33,600
Desktop Computers 3 1,136 $3,408
Laptop/Tablet Computers 1 1,050 $1,050
Cell Phones /Sims 2 420 $840
Printer 3 575 $1,725
Cisco Network Switches 1 4,800 $4,800
Desktop Computers 10 1,136 $17,040
Laptop/Tablet Computers 6 1,050 $6,300
Cell Phones /Sims 7 $35/month x 12 $2,940
Audio Video System $6,500
Printer 5 575 $2,875
Aquatics facility?
Total #REF! $509,188
Appendix B, Page 8
Facility Name Total Cost Policy Background
Bicycle
18th Street Bicycle Boulevard 18th StreetPalm Avenue to Rachael Avenue Class III $1,319,675 Ciy's Bicycle Master Plan Highland Avenue Bike Lanes Highland Avenue 30th Street to SR 54 exit ramp Class II $386,909 Ciy's Bicycle Master Plan F Avenue Bicycle Boulevard- F Avenue- 18th Street to 28th StreetClass III Boulevard $1,728,774 Ciy's Bicycle Master Plan - 26th Street- D Avenue to 18th Street
8th Street Complete Street Improvements- 8th Street- Harbison Avenue to Paradise Valley Road (Class III)Class II $533,106 Ciy's Bicycle Master Plan - Paradise Valley Road- 8th Street east to City Boundary (Class II)Class III Route D Avenue Bicycle BoulevardD AvenueDivision Street to 18th StreetClass III Boulevard $1,491,233 Ciy's Bicycle Master Plan Division Street Cycle TrackDivision StreetLauren Avenue to Euclid AvenueClass IV $2,248,624 Ciy's Bicycle Master Plan 30th Street Cycle Track30th StreetHoover Avenue to Highland AvenueClass IV $2,314,760 Ciy's Bicycle Master Plan 16th Street Bicycle Corridor16th StreetHighland Avenue to Harbison AvenueClass III Route $361,379 Ciy's Bicycle Master Plan Granger Avenue Bicycle Corridor- Lanoitan Avenue- 16th Street to 24th StreetClass III Route $247,520 Ciy's Bicycle Master Plan - Granger Avenue- 18th Street to 24th Street
- 24th Street- Euclid Avenue to Granger Avenue
24th Street Complete Street Improvements24th StreetHoover Avenue to Highland Avenue (Class II) and Highland Avenue to N Avenue (Class IIIClass II $1,186,008 Ciy's Bicycle Master Plan Class III Boulevard
Las Palmas Bicycle Corridor- Roselawn Street- L Avenue to N AvenueClass III Route $131,186 Ciy's Bicycle Master Plan - N Avenue- Roselawn Street to 22nd Street
- 22nd Street- N Avenue to Palm Avenue
- Palm Avenue- 22nd Street to 18th Street
Hoover Avenue Cycle TrackHoover Avenue22nd Street to 33rd StreetClass IV $2,513,168 Ciy's Bicycle Master Plan 22nd Street Cycle Track22nd StreetWilson Avenue to D AvenueClass IV $1,884,876 Ciy's Bicycle Master Plan Harbison Avenue Bicycle Corridor- Harbison Avenue4th Street to 16th Street, Earle DriveClass III Route $252,470 Ciy's Bicycle Master Plan - Earle Drive
Olive Avenue Bike LanesOlive Avenue8th Street to Plumas StreetClass II $277,781 Ciy's Bicycle Master Plan El Toyon-Las Palmas Bicycle Corridor Multi-Use PathRecreational trailBeta Street to 4th StreetClass I $617,027 Ciy's Bicycle Master Plan D Avenue Bike LanesD Avenue30th Street to southern terminusClass II $228,177 Ciy's Bicycle Master Plan Civic Center Drive Complete Street Improvements Civic Center DriveTidelands Avenue to Wilson AvenueClass III Route $64,355 Ciy's Bicycle Master Plan Highland Avenue Complete Street ImprovementsHighland AvenueDelta Street to 2nd Street (Class II) and 2nd Street to 4th Street (Class III)Class II $429,008 Ciy's Bicycle Master Plan Class III Route
19th Street Bike Lanes19th StreetKiss Street to McKinley AvenueClass II $426,592 Ciy's Bicycle Master Plan B Avenue Bicycle Boulevard/Advisory Bicycle LanesB Avenue1st Street to 4th StreetClass III Boulevard $250,738 Ciy's Bicycle Master Plan Bay Marina Drive Bike LanesBay Marina DriveTidelands Avenue to Marina WayClass II $248,019 Ciy's Bicycle Master Plan Roosevelt Avenue North Bike LanesRoosevelt Avenue8th Street to 12th StreetClass II $248,019 Ciy's Bicycle Master Plan 16th Street Bike Lanes16th StreetWilson Avenue to National City BoulevardClass II $307,543 Ciy's Bicycle Master Plan Roosevelt Avenue South Bike LanesRoosevelt AvenueCivic Center Drive to 16th StreetClass II $188,494 Ciy's Bicycle Master Plan 21st Street Bicycle Corridor21st StreetF Avenue to L AvenueClass III Route $94,058 Ciy's Bicycle Master Plan Bicycle Total $19,979,499
ADA Transition Plan
Pedestrian Ramps (130 Ramps @ $10,000 each) FY 2019-2024 $130,000 ADA Transition Plan Sidewalks ( 10,089.21 SF @ $20 SF) FY 219-2024 $201,784 ADA Transition Plan Pedestrian Ramps (1300 Ramps @ $10,000 each) FY 2025- 2029 $13,300,000 ADA Transition Plan Sidewalks (182,897.38 SF @ $20 SF) FY 2025-2029 $3,657,947 ADA Transition Plan ADA Transition Plan Total $17,289,732
Subtotel $37,269,231
Offsetting Revenue $0.00
Total $37,269,231
APPENDIX B-1

NATIONAL CITY, CALIFORNIA

TRANSPORTATION FACILTIES LIST
(Planned Projects)
Appendix B, Page 9

APPENDIX C-1

NATIONAL CITY, CALIFORNIA

LAND INVENTORY
City Property Location County Last Sale Acres Total Price Price/Acre National City 16th St San Diego 4/10/2025 1.71 $1,350,000 $789,474 National City 3600 Paradise Valley Rd San Diego 2/27/2025 7.94 $2,925,000 $368,388 National City 2039 E 8th St San Diego 9/26/2022 0.98 $1,150,000 $1,173,469 National City 945 N Ave San Diego 5/2/2022 1.57 $2,150,000 $1,369,427 National City 3202 Hoover Ave San Diego 12/22/2021 3.10 $9,077,202 $2,928,130 National City 1320 Highland Ave San Diego 9/2/2021 1.61 $2,860,000 $1,776,398 National City 0 Civic Center Dr San Diego 12/15/2020 0.52 $1,100,000 $2,115,385 National City 2010 Haffley Ave San Diego 10/20/2020 1.71 $800,000 $467,836 National City 1520 E Plaza Blvd San Diego 2/25/2020 1.06 $680,000 $641,509 National City 2501 E 18th St San Diego 2/7/2020 0.34 $627,000 $1,860,534 National City 2504 Highland Ave San Diego 1/10/2020 0.39 $350,000 $897,436 National City E 9th St San Diego 4/19/2019 0.30 $750,000 $2,464,673 National City 32nd St San Diego 3/29/2019 1.61 $525,000 $326,087 Average $1,321,442

National City City CouncilOctober 21, 2025

National City City Council
October 21, 2025