Rules & Legislation Committee
June 29, 2023

CED Committee
June 27, 2023

AGENDA REPORT

TO: Jestin D. Johnson FROM: William Gilchrist, Director

City Administrator Planning and Building Department

Emily Weinstein, Interim Director
Housing and Community Development

Fred Kelley, Director
Oakland Department of Transportation

Harold Duffey, Director
Oakland Public Works

SUBJECT: Impact Fees Annual Report for
Fiscal Year 2021-22
DATE: May 3, 2023

City Administrator Approval Date:

RECOMMENDATION

Staff Recommends That The City Council Receive The Annual Report On The Affordable Housing, Transportation, Capital Improvements, And Jobs/Housing Impact Fees For Fiscal Year 2021-22.

EXECUTIVE SUMMARY

To ensure that new development in the City of Oakland (City) pays its appropriate share towards funding affordable housing, transportation improvements, and capital facilities, certain development projects must pay impact fees as part of the building permit process.

The purpose of this agenda report is to present the annual report (Impact Fees Annual Report, Attachment A) for the fiscal year (FY) July 1, 2021 to June 30, 2022 (FY 2021-22) of the Affordable Housing, Transportation, Capital Improvements and Jobs/Housing Impact Fees, together “Impact Fees,” as required per the Mitigation fee Act, California Government Code Sections 66000 – 66025.

BACKGROUND / LEGISLATIVE HISTORY

The Mitigation Fee Act requires cities to prepare an annual report containing an annual accounting for fees and information regarding the types of fees, amount, the balance of the accounts, amounts collected, among other things. The City has prepared the Impact Fees Jestin Johnson (Jun 15, 2023 17:01 EDT)
Jun 15, 2023
Jestin D. Johnson, City Administrator
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Annual Report for FY 2021-22 provided as Attachment A. A full copy may be accessed here:
https://www.oaklandca.gov/topics/impact-fees.

There are two sets of impact fees, one passed by the City Council in 2016, consisting of the Affordable Housing, Transportation and Capital Improvement Impact Fees and one passed in 2002, consisting of the Jobs Housing Impact Fee. The background on these two sets of Impact Fees are discussed in sections 1 and 2 below.

1. Summary of the Affordable Housing, Transportation and Capital Improvement Impact Fees

In 2016, the City adopted into the Oakland Municipal Code (OMC) the Affordable Housing Impact Fee (OMC Chapter 15.72), the Transportation Impact Fee and the Capital Improvements Impact Fee (OMC Chapter 15.74) Ordinance No. 13365 to defray the costs associated with addressing its housing affordability crisis and its need to enhance the City’s infrastructure. The Ordinance found that as Oakland experiences economic growth, it is specifically important that the City plan for and provide funds for affordable housing, transportation improvements, and capital facilities to meet the current and evolving needs of residents. Multiple City policies and initiatives, such as the General Plan, Housing Equity Roadmap, and the Mayor’s Housing Cabinet “Oakland At Home” report called for adopting development impact fees so that new development in the City pays its fair share towards funding affordable housing, transportation improvements, and capital facilities. The Housing and Community Development Department (HCD) 2021-2023 Strategic Action Plan, which included an equity framework to target available resources towards vulnerable low and extremely low income households, provides further policy directives to “accelerate the pace of creating housing opportunities for people who have been left out of the housing market, face displacement, and experience homelessness while planting the seeds for more substantial resources in the future.” While impact fees alone will not solve Oakland’s pressing affordable housing and infrastructure improvement needs, the Impact Fees passed by Ordinance No. 13365 are an important resource that may be utilized towards addressing these problems.

Applicable Projects and Exemptions

The 2016 Impact Fees focus on specific development projects as follows:

Affordable Housing Impact Fee
• New housing units (including live/work and work/live units)

Transportation and Capital Improvements Impact Fees
• New housing units (including live/work and work/live units) • New nonresidential projects
• Nonresidential projects with additional floor area
• Nonresidential projects with a “Change and Intensification of Use”

The following projects are exempt from paying the 2016 Impact Fees:

1. Secondary units.

2. Affordable housing projects (exempt from the Affordable Housing Impact Fee and the Capital Improvements Impact Fee, but subject to the Transportation Impact Fee).

Jestin D. Johnson, City Administrator
Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 3

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3. Nonresidential projects converting less than 5,000 square feet of floor area to another use.

4. Nonresidential projects involving less than 5,000 square feet of building floor area occupied by institutional uses.

5. Vehicular residential facilities, as defined in Section 17.10.700 of the Oakland Planning Code, are also exempt from Affordable Housing Impact Fees.

Zones for Residential Development Projects

Pursuant to Ordinance No. 13365 three (3) different 2016 Impact Fee zones for residential projects correspond to three (3) geographic zones of the City that have different market characteristics (i.e., support different prices and rents) and different levels of economic feasibility, and thus different abilities to pay impact fees. A general description of the zones is listed below (see pages 28-32 of Attachment A for maps of the Impact Fee Zones):

1. Impact Fee Zone 1: Downtown, the east side of Lake Merritt, much of North Oakland, and the Hills above Interstate-580

2. Impact Fee Zone 2: West Oakland, a small part of North Oakland, the area east of Lake Merritt to 23rd Avenue

3. Impact Fee Zone 3: areas east of 23rd Avenue and below Interstate-580

Payment Requirements, Fee Amounts

When reviewing the Impact Fees Annual report, it is important to note that pursuant to OMC

15.72.070 for Affordable Housing Impact Fees, and OMC 15.74.070 for Transportation and Capital Improvements Impact Fees, the 2016 Impact Fees are:

1. designed to generate revenue over time to mitigate impacts from new development.

2. paid during the building permit process in a phased manner. Allowing for fee payment in a phased approach improves economic feasibility by reducing the carrying cost period:
a. All Transportation and Capital Improvement Impact Fees are due prior to the issuance of a building permit.
b. The Affordable Housing Impact Fee is due in two installments:
i. The first installment of 50 percent is due prior to the issuance of a building permit; and
ii. The second installment for the remaining 50 percent is due prior to the issuance of a temporary or permanent certificate of occupancy, whichever comes first.

Fee Amounts and Phasing

The 2016 Impact Fees are intended to “follow” the market, so that new fees were phased in consistent with continued real growth of rents and improved feasibility of housing development.

By doing so, it intended to encourage near-term development that provides successes on the ground for lenders and investors and increases the ability to absorb higher fees in the future.

Further, the fees were designed to generate revenue over time to mitigate impacts from new development

Jestin D. Johnson, City Administrator
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The amount charged for the Affordable Housing Impact Fee is intended to balance the need to generate funding for more affordable housing, without impeding construction of new housing for all income levels. The generation of additional housing units addresses the scarcity of available units in the current market, scarcity which ultimately contributes to displacement.

The Transportation Impact Fee is intended to cover the California Environmental Quality Act (CEQA) transportation cumulative impact mitigations that are within the Environmental Impact Report for all the Specific Plans, Redevelopment Plans, General Plan, and other major projects.

Therefore, paying the Transportation Impact Fee satisfies a development’s obligation to contribute its fair share towards mitigating the cumulative impact without having to fully fund the mitigation project.

The Capital Improvements Fee is intended to pay for projects that are required for fire, police, library, parks & recreation, or storm drain services that improve or expand the City’s public facilities to accommodate service demand from new developments. The Capital Improvement fee fund cannot be used for rehabilitation, maintenance, or operating costs.

The collection of fees for the 2016 Impact Fees started on September 1, 2016 (see Tables 2 – 4a below for fee amounts). The 2016 Impact Fees were phased in as described in the tables below. The fees are assessed based upon the date when the applicant applied for a building permit. Starting July 1, 2021, the fees were adjusted based upon inflation and will continue to be adjusted for inflation in future years.

Affordable Housing Impact Fees

Table 2. Affordable Housing Impact Fees - Residential (Fee Per Housing Unit) The Date is Based on When the Applicant Applies for Building Permit Housing
Use Type Zone 9/1/16 -
6/30/17
7/1/17 -
6/30/18
7/1/18 -
6/30/19
7/1/19 -
6/30/20
7/1/20 –
9/19/2021
9/20/21 -
6/30/22
Multi-
family
Zone 1 $ 5,500 $ 11,500 $ 22,000 $ 22,000 $ 22,000 $ 23,166 Zone 2 $ 4,550 $ 9,250 $ 17,750 $ 17,750 $ 17,750 $ 18,691 Zone 3 $ - $ - $
(3,000) $ 3,000 $ 12,000 $ 12,636

Townhome
Zone 1 $ 6,500 $ 12,000 $ 20,000 $ 20,000 $ 20,000 $ 21,060 Zone 2 $ 2,600 $ 7,200 $ 14,250 $ 14,250 $ 14,250 $ 15,005 Zone 3 $ - $ - $ 1,000 $ 4,000 $ 8,000 $ 8,424 Single-
family
Zone 1 $ 6,000 $ 12,500 $ 23,000 $ 23,000 $ 23,000 $ 24,219 Zone 2 $ 3,750 $ 9,000 $ 16,500 $ 16,500 $ 16,500 $ 17,375 Zone 3 $ - $ - $ 1,000 $ 1,000 $ 8,000 $ 8,424

Jestin D. Johnson, City Administrator
Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 5

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Transportation Impact Fees

Table 3. Transportation Impact Fees – Residential (Fee Per Housing Unit) The Date is Based on When the Applicant Applies for Building Permit Residential
Use Type
Zone 9/1/16-
6/30/17
7/1/17-
6/30/18
7/1/18-
6/30/19
7/1/19-
6/30/20
7/1/20-
9/19/21
9/20/21-
6/30/22
Multi-family
Zone 1 $750 $750 $750 $750 $750 $790
Zone 2 $750 $750 $750 $750 $750 $790
Zone 3 $750 $750 $750 $750 $750 $790
Townhome
Zone 1 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Zone 2 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Zone 3 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Single-family
Zone 1 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Zone 2 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Zone 3 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053

Table 3a. Transportation Impact Fees – Nonresidential (Fee Per Square Foot) The Date is Based on When the Applicant Applies for Building Permit Nonresidential
Use Type

9/1/16 -
6/30/17

7/1/17 -
6/30/18

7/1/18 –
6/30/19

7/1/19 –
6/30/20

7/1/20 –
6/30/21

7/1/21-
6/30/22
Office $0.85 $0.85 $1.00 $1.00 $2.00 $2.11
Retail,
Freestanding

$0.75

$0.75

$0.75

$0.75

$0.75

$0.79
Retail, Ground
Floor

$0.75

$0.75

$0.75

$0.75

$0.75

$0.79
Industrial $0.55 $0.55 $0.55 $0.55 $0.55 $0.58
Warehouse $0.35 $0.35 $0.35 $0.35 $0.35 $0.37
Hotel/Motel $0.65 $0.65 $0.65 $0.65 $0.65 $0.68
Institutional $1.20 $1.20 $2.00 $2.00 $3.00 $3.16

Jestin D. Johnson, City Administrator
Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 6

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Capital Improvement Impact Fees

Table 4. Capital Improvement Impact Fees - Residential (Fee Per Housing Unit) The Date is Based on When the Applicant Applies for Building Permit Housing Use
Type
Zone 9/1/16- 6/30/17 7/1/17 - 6/30/18 7/1/18 - 6/30/19 7/1/19 - 6/30/21 7/1/21 - 6/30/22 Multi-family
Zone 1 $750 $750 $1,250 $1,250 $1,515
Zone 2 $250 $500 $750 $750 $909
Zone 3 $0 $0 $0 $$750 $303
Townhome
Zone 1 $1,000 $1,000 $3,000 $3,000 $3,635
Zone 2 $1,000 $1,000 $2,000 $2,000 $2,423
Zone 3 $0 $0 $1,000 $1,000 $1,212
Single family

Zone 1 $1,500 $2,000 $4,000 $4,000 $4,846
Zone 2 $1,000 $1,500 $3,000 $3,000 $3,635
Zone 3 $0 $0 $1,000 $1,000 $1,212

Table 4a. Capital Improvements Impact Fees - Nonresidential (Fee per Square Foot) The Date is Based on When the Applicant Applies for Building Permit Nonresidential Use
Type
9/1/16 -
6/30/17
7/1/17 -
6/30/18
7/1/18 -
6/30/19
7/1/19 -
6/30/20
7/1/19 -
6/30/21
7/1/21 -
6/30/22
Office $0.00 $0.00 $1.00 $1.00 $1.00 $2.43
Retail, Freestanding

$0.00 $0.15 $0.25 $0.25 $0.25 $0.61
Retail, Ground Floor

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Industrial $0.40 $0.40 $0.75 $0.75 $0.75 $1.21
Warehouse $0.65 $0.90 $1.00 $1.00 $1.00 $1.21
Hotel/Motel $0.10 $0.20 $0.35 $0.35 $0.35 $0.73
Institutional $2.50 $2.50 $2.50 $2.50 $2.50 $3.64

On-Site and Off-Site Affordable Housing Options

As an alternative to payment of the Affordable Housing Impact Fee, a developer has the option to mitigate their project’s impacts by building affordable units on-site or off-site.

The Affordable Housing Impact Fee Ordinance incentivizes the creation of on-site affordable housing units in market rate developments by providing an exemption or reduction of a project’s Affordable Housing Impact Fee. The extra costs associated with providing a higher percentage of affordable units can be offset because the developer can take advantage of the State and local Density Bonus and Incentive Programs to bridge the gap between the cost of the Impact Fees and the cost of building affordable units on-site. Per Section 17.107.040 of the Oakland Planning Code, to receive a density bonus for the affordable units on-site, a developer is required to construct: ten (10) percent of the units for either low-income or moderate-income households; or five (5) percent for very low-income households. Attachment B lists all the Jestin D. Johnson, City Administrator
Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 7

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projects that opted to build low-income housing in lieu of impact fees, the number of market rate and affordable units, and the level of affordability for low-income housing that involved permits opened in FY 2021-22. An applicant for a development project that is otherwise subject to the impact fee can mitigate the fee by building off-site affordable housing units approved by City Council that are ½ a mile of the development project. This provides an applicant with flexibility to contribute affordable housing units when there are constraints on the existing property.

2. Summary of Jobs/Housing Impact Fee

On July 30, 2002, the City Council adopted the Jobs/Housing Impact Fee, OMC Chapter 15.68 (Ordinance No. 12442 C.M.S.). This impact fee went into effect for development projects submitting a building permit on or after July 1, 2005. The intent of the Jobs/Housing Fee was to assure that certain commercial development projects compensate and mitigate for the increased demand for affordable housing generated by such development projects within the City. The Jobs/Housing Impact Fee started at $4.00 per square foot and have adjusted with inflation. For FY 2021-22 the fee is $6.29 per square foot.

Development Projects Subject to Jobs/Housing Impact Fee and Exemptions

The following development projects are subject to the Jobs/Housing Impact Fee:
• New nonresidential Office or Warehouse projects that exceed 25,000 square feet. • Nonresidential Office or Warehouse projects with additional floor area that exceeds 25,000 square feet.
• Nonresidential projects with a “Change and Intensification of Use” to an office or warehouse that exceeds 25,000 square feet.
• A building that is vacant for a year or more and exceeds 25,000 square feet that obtains a building permit for an office or warehouse activity.
• Development projects subject to the Jobs/Housing Impact Fee only pay for square footage of the building that exceeds 25,000 square feet.

Fee Amounts and Payment Requirements

Development projects subject to the Jobs/Housing Impact Fee only pay for square footage of the building that exceeds 25,000 square feet or may elect to construct affordable housing as per OMC Section 15.68.080. The Jobs/Housing Fee is set out in Table 5.

Table 5. Jobs/Housing Impact Fee - Nonresidential (Fee Per Square Foot on Projects >25,000 sq. ft.) The Date is Based on When the Applicant Applies for Building Permit Nonresidential Use Type 7/1/16 –
6/30/19
7/1/19 –
6/30/20
7/1/20 –
6/30/21
7/1/21 –
6/30/22
Office $5.44 $5.89 $5.90 $6.29
Warehouse $5.44 $5.89 $5.90 $6.29

The Jobs/Housing Impact Fee is due in three installments:
• The first installment of 25 percent is due prior to the issuance of a building permit; • The second installment of 50 percent is due prior to the issuance of a temporary or permanent certificate of occupancy, whichever comes first; and Jestin D. Johnson, City Administrator
Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 8

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• The third installment for the remaining 25 percent is due 18 months after the temporary certificate of occupancy.

ANALYSIS AND POLICY ALTERNATIVES

Summary of Impact Fees Collected and Assessed

As expected, and as shown in previous years, there is a difference between the Impact Fees assessed and collected for FY 2021-22. This discrepancy can largely be explained by the timing of payments, and the cancellation of some projects. In FY 2021-22, $37,758,229 in fees were assessed for all categories of impact fees and $12,754,981 were collected.

Table 6 contains a summary of the Impact Fees collected and assessed. Table 6 below lists:

1. The amount of Impact Fees already collected/paid during each fiscal year since the program inception.

2. The assessed Impact Fees that are listed in this report will only be fully collected if all of the projects that have applied for building permits during the past three fiscal years are built to completion.

3. In previous years, the Impact Fee Annual Report included “Revenue Assessed, but Not Due Yet”; however, that column did not account for projects that had been cancelled and so it was removed.

4. Interest collected.

Table 6: Summary of Impact Fees Collected and Assessed

Impact Fee
Fund Impact Fee Amount Collected/Paid
ac
Assessed
abde
Affordable
Housing Trust
Fund
Affordable Housing
Impact Fees (AHIF)
FY 2016-2017 $467,983 $4,780,280
FY 2017-2018 $3,594,508 $14,235,884
FY 2018-2019 $3,475,063 $10,144,113
FY 2019-2020 $5,616,699 $6,630,877
FY 2020-2021 $4,430,250 $15,688,799
FY 2021-2022 $8,013,783 $28,579,457
Total FY 2017-2022 $25,598,286 $80,059,410
Jobs/Housing Impact
Fee (JHIF)
FY 2015-2016 $528,861 $528,861
FY 2016-2017 $303,360 $749,943
FY 2017-2018 $1,631,583 $3,285,424
FY 2018-2019 $627,936 $6,648,931
FY 2019-2020 $4,190,080 $8,746,381
FY 2020-2021 $2,841,342 $3,250,168
FY 2021-2022 $2,089,819 $889,243
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Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 9

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Total FY 2016-2022 $12,212,981 $24,098,951
AHIF & JHIFf
FY 2015-2016 $528,861 $528,861
FY 2016-2017 $771,343 $5,530,223
FY 2017-2018 $5,226,091 $17,521,308
FY 2018-2019 $4,103,000 $16,793,043
FY 2019-2020 $9,806,779 $15,377,258
FY 2020-2021 $7,271,592 $18,938,967
FY 2021-2022 $10,103,602 $29,468,700
Total FY 2016-2022 $37,811,268 $104,158,360
Transportation
Impact Fee
Trust Fund
Transportation Impact
Fee (TIF)
FY 2016-2017 $1,082,050.45 $1,539,594
FY 2017-2018 $1,867,348.00 $2,616,865
FY 2018-2019 $1,636,015.05 $1,934,844
FY 2019-2020 $1,082,170.75 $2,383,796
FY 2020-2021 $1,319,704.26 $2,148,217
FY 2021-2022 $1,203,660.76 $4,313,208
Total FY 2016-2022g $8,190,949.27 $14,936,524
Capital
Improvements
Impact Fee
Trust Fund
Capital Improvements
Impact Fee
(CIIF)
FY 2016-2017 $139,536 $1,052,355
FY 2017-2018 $1,718,942 $1,761,865
FY 2018-2019 $641,137 $1,614,160
FY 2019-2020 $1,210,684 $2,072,728
FY 2020-2021 $984,335 $2,040,876
FY 2021-2022 $1,447,618 $3,976,321
Total FY 2016-2022 $6,142,252 $12,518,305

a Please note that the numbers were updated as a result of the impact fee assessment conducted by Macias, Gini, and O’Connell, LLP (MGO) for fiscal years 2016-2019. For more information please visit:
https://www.oaklandca.gov/documents/city-of-oakland-annual-impact-fee-reports. b The amount of Impact Fee still outstanding equals the Total Assessed minus the Collected Amount minus the amount of Impact Fees attributable to Expired Permits. c The “Amount Collected/Paid” represents the total amount collected less any refunds. d The “Assessed” amounts were corrected on January 24, 2021 to reflect the MGO assessment. e The “Assessed” amount for AHIF excludes fees for inactive and withdrawn permits that have not been invoiced. It is inclusive of reinstated permits, valued at $13,589,208 total. f AHIF & JHIF: These rows provide a summation of the two funds and are included because in FY 2015- 2016, these two fees were housed in the JHIF fund.
g The Total FY 2016-2022 “Amount Collected/Paid” for TIF previously reported were revised through the development of this annual report to reflect the most up-to-date fees that have been collected in the Transportation Impact Fee Trust Fund. The “Amount Collected/Paid” fees listed for a given fiscal year vary as the fees are collected, refunded and/or when projects are canceled in the given fiscal year and fiscal years thereafter. Additionally, funds were mistakenly transferred into TIF during FY 2020-2021, which is currently being resolved. Other discrepancies in the values reported as fees collected are associated to the split of Oakland Public Works (OPW) and creation of a new Department of Jestin D. Johnson, City Administrator
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Transportation (OakDOT) in 2017. Please note that the values have now been updated by OakDOT Fiscal and Capital Finance Teams for the assessments conducted for FY 2016-2022.

Analysis of Fees Collected vs. Assessed

The assessed Impact Fees that are listed in this report will only be fully collected if all of the projects that have applied for building permits during the past three fiscal years are built to completion. Table 7 below summarizes projects with expired permits that have had fees assessed as of FY 2021-22. There is no way for staff to determine whether or when these projects will be completed. The variability in the construction market contributes to the variances summarized in Table 6 between the amount of assessed Impact Fees versus the fees that have been collected in any given fiscal year.

Table 7. Expired Permits with Assessed Fees as of FY 2021-22 Impact Fee Type Total Fees for Expired Permits
Affordable Housing Impact Fee (AHIF) $4,293,969.48
Jobs/Housing Impact Fee (JHIF) $277,955.32
AHIF & JHIF Total $4,570,935.80
Transportation Impact Fee (TIF) $306,575.00
Capital Improvements Impact Fee (CIIF) $255,309.29

Additional City Council Data Requests for the Impact Fee Annual Report

In 2021, the City Council directed staff to prepare the following data:
• Whether the project was exempt from paying the fee and the reason for such exemption (e.g. affordable housing projects and secondary units). • For development projects normally subject to the fee, but which decided to build in-lieu affordable housing units instead, the number and affordability level of units provided in lieu of paying the fee.

Both of the aforementioned items are included as Attachment B to this report. City Council also previously requested that staff project the “expected completion date” of a given project.

However, staff cannot predict the date of completion of any project. Staff can only report on the status of the project at a given point in time. Therefore, that information is not included with this report.

When the FY 2019-20 Impact Fee report was presented, the City Council requested that staff provide the following data for projects assessed Impact Fees:
• Name and location of project.
• The impact fee zone in which the project is located.
• Number of housing units.
• Amount of fee assessed.
• Date building permit application was submitted.
• Date building permit was issued.

Staff has prepared Attachment C with this information for FY 2021-22. Please see a description of the data elements in the “Description of Data Fields in Attachment C” that follows this section.

Jestin D. Johnson, City Administrator
Subject: Impact Fees Annual Report for Fiscal Year 2021-22 Date: May 3, 2023 Page 11

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Description of Data Fields in Attachment C

The data contained in Attachment C comes from Accela – Planning and Building Department’s permit tracking system. The report covers the time period of July 1, 2021 to June 30, 2022. The Excel version may be downloaded here: https://www.oaklandca.gov/documents/city-of-oakland- annual-impact-fee-reports. Readers should note that each time a fee is assessed, a transaction line is then generated, so some records appear several times. Note that a record is the unique identifier associated with the project in the Accela system.

a. Name and location of project.
i. Record ID: The record number used to identify the project (Column A) ii. Address: The project address (Column B)
b. The Impact Fee Zone in which the project is located. i. The Impact Fee Zones correspond with the maps that were adopted at the time the ordinances went into effect. (Column C).
c. Number of housing units.
i. Housing Units: The total number of housing units to be constructed (Column D)
d. Amount of fee assessed.
i. Amount Assessed: The impact fee that was assessed for that project. (Column E)
ii. Description: The fee that has been assessed for a given project. (Column F)
iii. Date Assessed: The date that the impact fee was assessed for the project. (Column G)
iv. Date Invoiced: The date that the impact fee was involved (Column H) v. Amount Due: The current impact fee invoiced and due for the project at time of report. (Column I)
vi. Amount Paid: The amount of impact fee paid. (Column J) e. Date building permit application was submitted.
i. Date Opened: The date the building permit application was filed with the City. (Column K)
f. Date building permit was issued.
i. Record Status: Projects that have had permits issued will have a status of “Permit Issued” or “Issued”. (Column L)
ii. Record Status Date: This column contains the date that the record status was updated. IT is aligned with the Current Record Status. (Column M) g. Other data included in Attachment C
i. Several other data elements were included in the report, including:

1. Extremely Low Existing – The number of existing extremely low- income units on the site. (Column N)

2. Extremely Low New – The number of new extremely low-income units to be constructed. (Column O)

3. Extremely Low Demo – The number of existing extremely low- income units to be demolished or removed from the property. (Column P)

4. Very Low Existing – The number of existing very low-income units on the site. (Column Q)
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5. Very Low New – The number of new very low-income units to be constructed. (Column R)

6. Very Low Demo – The number of existing very low-income units to be demolished or removed from the property. (Column S)

7. Low Existing – The number of existing low-income units on the site. (Column T)

8. Low New – The number of new low-income units to be
constructed. (Column U)

9. Low Demo – The number of existing low-income units to be demolished or removed from the property. (Column V)

10. Moderate Existing – The number of existing moderate-income units on the site. (Column W)

11. Moderate New – The number of new moderate-income units to be constructed. (Column X)

12. Moderate Demolition – The number of existing moderate-income units to be demolished or removed from the property. (Column Y)

13. Market Rate Existing – The number of existing market rate units on the site. (Column Z)

14. Market Rate New – The number of new market rate units to be constructed (Column AA)

15. Market Rate Demolition – The number of existing market rate units to be demolished or removed from the property (Column AB)

16. Total Affordable Units Existing – The number of existing affordable housing units on the property. (Column AC)

17. Total Affordable Units New – The number of new affordable housing units to be constructed. (Column AD)

18. Total Affordable Units Demolition – The number of existing affordable housing units to be demolished or removed from the property. (Column AE)

Affordable Housing Impact Fee Projects

A Notice of Funding Availability (NOFA) for New Construction of Affordable Rental Housing was released was released on January 31, 2023 (applications were due on April 3, 2023). On March 21, 2023, pursuant to City Council Resolution No. 89646 C.M.S., City Council approved staff to make funding awards to projects in time to position awardees to apply for State tax credits in the May 2023 round) and State SuperNOFA funding for affordable housing (likely due in June or July 2023). The State’s SuperNOFA is a funding program from the State Department of Housing and Community Development to promote affordable housing development, consolidating several State affordable housing programs:
• Multifamily Housing Program (MHP)
• Veterans Housing and Homelessness Prevention (VHHP) Program • Joe Serna, Jr. Farmworker Housing Grant (FWHG) Program Jestin D. Johnson, City Administrator
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• Infill Incentive Grant Program of 2007 (IIG-2007) and Infill Infrastructure Grant Program of 2019 (IIG-2019)
In addition, new State funding from the $1.75 billion California Housing Accelerator fund is continuing to propel projects in pre-development (including Friendship Senior Housing and The Phoenix, a Jobs/Housing Impact Fee project listed below) into construction over the next three – six months. Note that 7th & Campbell and West Grand & Brush project started construction in FY 2022-2023, outside of the current reporting period.

Table 8. Summary of Affordable Housing Impact Fee (AHIF) Projects Project and Address Affordable
Units
AHIF Funding Status as of June 30, 2022
500 Lake Park 53 $1,983,130 In pre-development, seeking additional funding commitments.
34th & San Pablo 60 $527,870 In pre-development, seeking additional funding commitments.

Longfellow Corner: 3801-
3807 and 3823-3829
Martin Luther King Jr. Way
77 $7,000,000 in FY22 +
$2,239,500 in FY21 +
$1,024,500 in FY20
$10,264,000 Total

Planning entitlements secured,
building entitlements pending,
closing the gap with 100 percent of
funds committed is underway.

West Grand & Bush Phase
I: 760 22nd Street &2201
Brush Street
59 $330,000 Planning and building entitlements
secured, 100 percent of funds
committed.
7th & Campbell: 7th &
Campbell
79 $63,652 Planning entitlements secured,
building entitlements pending, the
project has secured full funding and
is working towards loan closing and
starting construction.

Oak Hill Apartments/NOVA 57 $1,600,000 Construction was completed as of June 2021, the building is 100
percent occupied as of July 2021,
and the permanent loan conversion
was completed in April 2022.
95th Avenue & International
Blvd
55 $1,409,714 Construction is now underway as of
June 2021.

Friendship Senior Rental
Housing: 1904 Adeline
Street
48 $350,000 in FY21 +
$1,885,000 in FY 20
$2,235,000 Total
Planning entitlements secured,
building entitlements pending,
closing the gap with 100 percent of
funds committed is underway.

Jobs/Housing Impact Fee Projects

Any unspent funding from Jobs/Housing Impact Fee projects is largely committed to affordable housing projects in various stages of the development process: from predevelopment to construction completion and project closeout. Of the $12,117,196 in fund balance and newly collected funding in FY 2022, $11,658,804 has been committed to seven affordable housing Jestin D. Johnson, City Administrator
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projects, as noted below, as well as a minor predevelopment loan program ($400,000 total funding). As a noted above, City affordable housing loan commitments are often the first funding source committed to an affordable housing project, and leverage significant non-City resources, but assembling complete financing packages can be challenging. However, the project funded by the Jobs/Housing Impact Fee are on a similar path towards delivering affordable housing (see Table 9).

Table 9. Summary of Jobs/Housing Impact Fee (JHIF) Projects Project and
Address
Affordable
Units
JHIF Funding Status as of June 30,
2022
3050 International 75 $2,077,870 Predevelopment, seeking additional funding
commitments.
34th & San Pablo 60 $3,472,130 Predevelopment, seeking additional funding
commitments.

Phoenix: 801 Pine
Street
101 $2,175,000 CEQA and land use
approvals in place.

Planning entitlements
secured, building
entitlements pending,
closing the gap with 100
percent funds underway.

Friendship Senior
Rental Housing:
1904 Adeline Street
48 $1,825,000 Planning entitlements
secured, building
entitlements pending,
closing the gap with 100
percent of funds
committed is underway.

Fruitvale Transit
Village Phase II-B:

E. 12th Street & 35th
Avenue
181 $1,604,123 Construction is now
underway as of August
2021.

West Grand & Brush
Phase I: 760 22nd
Street & 2201 Brush
Street
59 $3,965,000 Planning and building
entitlements secured, 100
percent of funds
committed.
95th Avenue &
International Blvd
55 $129,681 Construction is now
underway as of June
2021.

Predevelopment
Loan Program
n/a $400,000 Over the counter.

Transportation Impact Fee Projects

For FY 2021-22, the City, through its Department of Transportation (OakDOT), had two existing projects with updates. Of the $8,365,557 in fund balance and newly collected funding in FY 2022, $6,866,548 has been committed (see Table 10).

Jestin D. Johnson, City Administrator
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Table 10: Transportation Impact Fee (TIF) Projects
Active TIF Project TIF Funding Fiscal Year Status
Public Improvements at
24th Street, Harrison
Street, Bay Place and 27th
Street
$2,100,000 FY 2020-21 Project began
construction in June 2022
Trash Capture Devices on
Paving Corridors
$250,000 FY 2019-20 Project was found to not
be eligible for TIF funding
and will be returned to
fund balance.

Garfield Elementary
School Safe Routs to
School - Traffic Signals:

Foothill Blvd at 22
nd
Avenue and Munson Way
$1,000,000 FY 2021-23 CIP Project is undergoing
conceptual design.

Expected completion in
Winter 2025.

Capital Improvement Impact Fee Projects

For FY 2021-22, OPW had $714,254 in expenditures in Capital Improvement Impact Fees for July 1, 2021 to June 30, 2022 across multiple projects. Of the $4,461,782 in fund balance and newly collected funding in FY 2022, $3,200,048 has been committed (see Table 11).

Table 11: Capital Improvement Impact Fee (CIIF) Projects Project CIIF Funding Fiscal Year Status
Storm Drainage Master
Plan (SDMP)
$991,000 FY 2020-21 Currently in process, with
contract awarded to
develop SDMP
Fire Station 12 Renovation
Project
$700,000 +
$691,000
$1,391,000
FY 2017-19 Capital Program
FY 2020-21
Project is under
construction
Brookfield Library
Renovation Project
$300,000 FY 2017-19 Capital Program Project is in design Determining scope of
services and project
definition for a fire station
$100,000 FY 2019-21 CIP Staff is discussing how
best to utilize these funds
Malonga Center Feasibility
Study
$500,000 FY 2021-22 Biennial Council
Amendment
Project is receiving
proposals for security
system replacement
Mosswood Recreation
Center Expansion
$125,000 FY 2021-2022 Project is being advertised
for bids
Redwood Heights Park Tot
Lot & Park Expansion
$100,000 FY 2021-22 Biennial Council
Amendment
Project scope was
changed after quote was
received and awaiting new
quote to proceed.

Junior Science Center $40,000 FY 2021-22 Biennial Council Amendment
Project is being vetted by
Office of the City Attorneys
as eligible.

Jestin D. Johnson, City Administrator
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West Oakland Youth
Center
$50,000 FY 2021-22 Biennial Council
Amendment
OPW is facilitating
meetings to identify
building needs and project
scope
District 3 Community
Center CIP
$96,000 FY 2021-22 Biennial Council
Amendment
Exploring repurposing
funds for DeFremery
Recreation Center for
facility improvements.

Kono Signage/ Archway $125,000 FY 2021-22 Biennial Council Amendment
Project on hold as Office
of City Attorney confirms
eligibility.

Arroyo Viejo Park $25,000 FY 2021-22 Biennial Council
Amendment
Project on hold, awaiting
larger site remodel
Feasibility Study for 1310
Oak Street Fire Alarm
Building
$30,000 FY 2021-22 Biennial Council
Amendment
Consultant is preparing
proposal

FISCAL IMPACT

This item is for informational purposes and does not have a direct fiscal impact or cost. The fiscal benefit of the revenues generated by the Impact Fees for FY 2021-22 is $8,013,783 for the Affordable Housing Impact Fee, $1,203,661 for the Transportation Impact Fee, $1,447,618 for the Capital Improvements Impact Fee, and $2,089,819 for the Jobs/Housing Impact Fee.

The Affordable Housing and Jobs/Housing Impact Fees are deposited into the Affordable Housing Trust Fund, AHIF Fund 1870.The Transportation Impact Fee is deposited into Fund 2420 and the Capital Improvements Impact Fee is deposited into Fund 2421.

The Mitigation Fee Act requires annual monitoring and reporting, and a five-year update of the Impact Fees. Two percent of the Impact Fees paid are being held to pay for these requirements.

The two percent service charge associated with this program is being used to pay for the five- year assessment of the City’s impact fee program, with $138,787 paid in FY 2021-2022 to Hausrath Economic Group to conduct part of the five-year assessment.

Affordable Housing Impact Fee Fund Balance

The starting balance for the Affordable Housing Impact Fee fund in FY 2021-22 was $17,584,503 and the ending balance was $22,530,930 (See Table 3 of the Impact Fee Annual Report FY 2021-22, Attachment A). There were $2,802,606 Affordable Housing Impact Fee fund expenditures in FY 2021-22 and $18,459,909 in Affordable Housing Impact Fee funds committed. As of June 30, 2022, there was $4,071,021 in Affordable Housing Impact Fee funds that had yet to be committed.

The remaining $4,071,021 in uncommitted Affordable Housing Impact Fee fund balance was targeted to be awarded to eligible affordable housing projects through the City’s New Construction Notice of Funding Availability (NOFA) for Affordable Rental Housing that was released on January 31, 2023. On March 21, 2023, pursuant to City Council Resolution No. 89646 C.M.S., City Council approved staff to make funding awards to projects in time to Jestin D. Johnson, City Administrator
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position awardees to apply for State tax credits in the May 2023 round) and State SuperNOFA funding for affordable housing (likely due in June or July 2023).

Jobs/Housing Impact Fee Fund Balance

The starting balance for the Jobs/Housing Impact Fee fund in FY 2021-22 was $10,027,377 and the ending balance was $11,891,730 (See Table 5 of the Impact Fee Annual Report FY 2021- 22, Attachment A). There was $225,466 in Jobs/Housing Impact Fee fund expenditures in FY 2021-22 and $11,648,804 in Jobs/Housing Impact Fee funds committed as of June 30, 2022. As of June 30, 2022, there was $242,926 in Jobs/Housing Impact Fee funds that had yet to be committed.

The remaining $242,926 in uncommitted fund balance was also targeted to be awarded in the same process as the referenced NOFA for the Affordable Housing Impact Fee uncommitted fund balance.

Transportation Impact Fee Fund Balance

The starting balance of the Transportation Impact Fee fund for FY 2021-22 was adjusted from $6,899,652 to $7,160,896 to reflect all existing projects that contribute to the Transportation Impact Fee fund balance. With the addition of $1,203,661 collected in fees, there was a total ending balance in the Transportation Impact Fee (Fund 2420) of $8,254,810. As of June 30, 2022, $6,866,548 Transportation Impact Fee funds have been committed. Note that though funds have been committed to projects, some projects are not at the point yet when they receive the funds, and the money remains in the fund balance at this time. OakDOT will work with OPW on programming needs through upcoming Capital Improvement Program (CIP) cycles. There were no expenditures in Transportation Impact Fee for the FY 2021-22 (See Table 7 of the Impact Fee Annual Report FY 2021-22, Attachment A) and $1,388,262 of funds are yet to be committed.

OakDOT will program the remaining $1,388,262 fund balance by making recommendations to commit funds to projects through the two-year CIP cycles, in accordance with the ordinance authorizing collection of the fee (OMC Chapter 15.74, Ordinance No. 12442 C.M.S). Projects may also be selected from the list of unfunded CIP projects and may be used to adapt to the transportation impacts of major development project approvals. Twenty-five percent (25 percent) of this fund balance will remain uncommitted to cover costs related to preparing, revising plans, policies for nexus studies; administrative expenses; reimbursement processing fees and shortfalls in estimated fee revenue. If needed, additional (non-impact fee) funding for projects may come from a range of state and federal sources as well as the following voter- approved local and regional revenue sources:

• 2022 Infrastructure Bond, Measure KK (Resolution 89021 C.M.S., 2022) • 2021 Measure KK Reallocation from OPW to OakDOT (Resolution 88651 C.M.S., 2021)
• 2020 Infrastructure Bond, Measure KK (Resolution 87981 C.M.S., 2020) • 2019 Infrastructure Bond, Approved CIP Projects (Resolution 87981 C.M.S., 2019) • Capital Improvement Program Prioritization Process (Resolution 87376 C.M.S., Jestin D. Johnson, City Administrator
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2018)
• 2017 Infrastructure Bond, Approved CIP Projects (Resolution 86773 C.M.S., 2017) • 2016 Infrastructure Bond, Measure KK (Resolution 86335 C.M.S., 2016) • Five Year Pavement Program (Resolution 85227 C.M.S., 2014) • Sidewalk Prioritization Program (Resolution 81751 C.M.S., 2009)

Capital Improvement Impact Fee Fund Balance

The starting balance for the Capital Improvement Impact Fee fund in FY 2021-22 was $3,811,992 and the ending balance was $4,461,782 (See Table 9 of the Impact Fee Annual Report FY 2021-22, Attachment A). There was $714,254 in Capital Improvement Impact Fee fund expenditures in FY 2021-22 and $3,200,048 in Capital Improvement Impact Fee funds committed as of June 30, 2022. As of June 30, 2022, there was $1,261,734 in Capital Improvement Impact Fee funds that had yet to be committed.

OPW will program the remaining $1,261,734 Capital Improvement Impact Fee through the CIP process fund balance. OPW will make recommendations to commit funds to projects through the next two-year CIP and in accordance with ordinance authorizing collection of the fee (OMC Chapter 15.74, Ordinance No. 12442 C.M.S).

PUBLIC OUTREACH / INTEREST

The Impact Fee Annual Report for: Affordable Housing, Jobs/Housing, Transportation, and Capital Improvements Impact Fees, Fiscal Year Ended June 30, 2022 was posted to the City website and may be accessed here: https://www.oaklandca.gov/documents/city-of-oakland- annual-impact-fee-reports.

Subscribers to the Planning and Building department’s newsletter were also sent notice that the Impact Fee Annual Report had been posted.

COORDINATION

Project management, policy guidance, and implementation was coordinated with the City Administrator’s Office, Office of the City Attorney, and the Planning and Building Department, as well as the OPW, OakDOT, and HCD along with other departments, as appropriate, based on the topic(s) addressed.

SUSTAINABLE OPPORTUNITIES

Economic: The Impact Fees require private development to fund its fair share of affordable housing, transportation and capital improvements infrastructure in a manner that does not hamper new development. The application of the development impact fee process helps provide certainty about development costs.

Jestin D. Johnson, City Administrator
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Environmental: Impact Fees pay for the impacts that a project creates and serves to mitigate the cumulative transportation impacts on the environment. Providing bike and pedestrian improvements removes a major barrier for people walking and biking and reduce the number of potential conflicts between all modes. Active transportation improvements can have both air quality and mode shift benefits, reducing the environmental impacts associated with transportation.

Race & Equity: Impact Fees on new development provides funding for affordable housing units and transportation and capital improvements infrastructure. These funds will be used to mitigate impacts of new development citywide such as the displacement of long-term residents, particularly African American residents, who are the overwhelming majority of the unhoused/unsheltered in Oakland. In addition, these funds will be used in support of capital and infrastructure improvements that have been evaluated for their capacity to address historic under investment in Oakland neighborhoods where the majority of residents are Black Indigenous and People of Color (BIPOC). For example, in 2018, the Oakland Equity Indicators Report found troubling disparities in pedestrian deaths in Oakland1. The City experiences approximately two severe or fatal traffic crashes each week, with crashes disproportionately impacting BIPOC and high priority communities. Active infrastructure improvements, including transportation improvements, address safety, prioritize people walking and biking, allow for more convenient, affordable, and safe forms of transportation, helping reduce collision disparities and economic and physical barriers to accessing essential places.

ACTION REQUESTED OF THE CITY COUNCIL

Staff Recommends That The City Council Receive The Annual Report On The Affordable Housing, Capital Improvements, Transportation, And Jobs/Housing Impact Fees For Fiscal Year 2021-22.

1 Oakland Equity Indicators Report, pg 128, accessible at https://www.oaklandca.gov/documents/equity- indicators-community-briefing-documents
Jestin D. Johnson, City Administrator
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For questions regarding this report, please contact Monica Davis, Assistant Director, Planning and Building Department, at 510-238-3362.

Respectfully submitted,

William Gilchrist
Director, Planning and Building

Emily Weinstein
Interim Director, Housing and Community
Development

Fred Kelley
Director, Department of Transportation

Harold Duffey
Director, Oakland Public Works

Prepared by:

Monia Davis, Assistant Director, Bureau of
Operations & Administration, Planning and
Building

Attachments (3):

A. Impact Fee Annual Report, Affordable Housing, Jobs/Housing Transportation, and Capital Improvements Impact Fees, Fiscal Year Ended June 30, 2022 B. Projects that Built Low-Income Housing In-Lieu of Impact Fees C. Projects Assessed Impact Fees in FY 2021-22

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022 THE

CITY OF OAKLAND

IMPACT FEE
ANNUAL REPORT FOR :

AFFORDABLE HOUSING ,

JOBS /H OUSING ,

TRANSPORTATION , & CAPITAL

IMPROVEMENTS IMPACT FEES
Fiscal Year Ended June 30, 2022
(FY 2021-2022)
December 27, 2022
Attachment A
City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

TABLE OF CONTENTS
I. REPORTING REQUIREMENTS FOR IMPACT FEES .......................................................................... 3 II. DESCRIPTION OF DEVELOPMENT IMPACT FEES ........................................................................... 3 A. Affordable Housing Impact Fees ................................................................................................................ 3 B. Jobs/Housing Impact Fee ............................................................................................................................ 4 C. Transportation Impact Fees ......................................................................................................................... 4 D. Capital Improvement Impact Fees .............................................................................................................. 4 III. AMOUNT OF IMPACT FEE, FUND BALANCE, AND PROJECT DESCRIPTIONS ................................... 5 A. Summary of the Impact Fees Program ....................................................................................................... 5 B. Affordable Housing Impact Fees ................................................................................................................ 9 C. Jobs/Housing Impact Fee .......................................................................................................................... 14 D. Transportation Impact Fees ....................................................................................................................... 18 E. Capital Improvements Impact Fees .......................................................................................................... 23 IV. IMPACT FEE ZONE MAPS ..................................................................................................... 28

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

I. REPORTING REQUIREMENTS FOR IMPACT FEES
In California, State legislation set legal and procedural parameters for the implementation of Impact Fees. This legislation was passed as AB1600 by the California Legislature and is now codified as California Government Code Sections (GC §) 66000 through 66008 (“Mitigation Fee Act”). This State law went into effect on January 1, 1989.

GC § 66006(b)(1) states the following requirements as pertains to Impact Fees for the prior fiscal year:

a. A brief description of the type of fee in the account or fund. b. The amount of the fee.
c. The beginning and ending balance of the account or fund. d. The amount of the fees collected and the interest earned. e. An identification of each public improvement on which fees were expended 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.
f. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete. g. 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 fund will receive on the loan.
h. The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001.

II. DESCRIPTION OF DEVELOPMENT IMPACT FEES
A. Affordable Housing Impact Fees
Oakland Municipal Code (OMC) Chapter 15.72 (Ordinance No. 13365 C.M.S.) establishes affordable housing impact fees in the City of Oakland to assure that market-rate residential development projects pay their fair share to compensate for the increased demand for affordable housing generated by such development projects within the City of Oakland. Unless exempt from this chapter, any development project resulting in additional housing units in new or existing buildings must pay to the City the Affordable Housing Impact Fees; or the applicant may elect to construct either on-site or off-site affordable housing units as permitted under OMC Sections 15.72.100 and 15.72.110. These Impact Fees are further broken down into three Impact Fee Zones for which fees vary.

The Affordable Housing Trust Fund established under OMC Chapter 15.62 receives all Affordable Housing Impact Fees collected and all interest and investment earnings accrued thereon shall be used to increase, improve, and preserve the supply of affordable housing in the City with priority given to housing for very low- income households. The United Stated Department of Housing and Urban Development (HUD) defines “very low-income” as 50 percent of the median family income for the area.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

B. Jobs/Housing Impact Fee
OMC Chapter 15.68 (Ordinance No. 12442 C.M.S.) establishes a Jobs/Housing Impact Fee in the City of Oakland to assure that certain commercial development projects compensate and mitigate for the increased demand for affordable housing generated by such development projects within the City of Oakland. Any new office or warehouse/distribution development project in a new or existing building over 25,000 square feet must pay to the City the Jobs/Housing Impact Fee, or may elect to construct affordable housing as per OMC Section 15.68.080.

The Affordable Housing Trust Fund established under OMC Chapter 15.62 receives all Jobs/Housing Impact Fees collected and all interest and investment earnings thereon, shall be used to increase, improve, and preserve the supply of affordable housing in the City, with priority given to housing for very low-income households.

C. Transportation Impact Fees
OMC Chapter 15.74 (Ordinance No. 12442 C.M.S.) establishes citywide transportation impact fees in the City of Oakland to assure that development projects pay their fair share to compensate for the increased demand for transportation infrastructure generated by such development projects within the City of Oakland. Unless exempt from the chapter any development project resulting in additional square footage for a non-residential project or additional housing units in a residential project in new or existing buildings must pay to the City the Transportation Impact Fees, or comply with the Developer Constructed Facilities in OMC Section 15.74.120.

For residential development projects, these Impact Fees are further broken down into three Impact Fee Zones for which fees vary.

A Transportation Impact Fee Fund receives all Transportation Impact Fees collected and all interest and investment earnings thereon, shall be used to pay for improvements within the public right-of-way for pedestrians, bicyclists and/or motor vehicles. Fee revenues may be used to fund a capital project or portion of a capital project that meets the requirements of OMC Section 15.74.100.

D. Capital Improvement Impact Fees
OMC Chapter 15.74 (Ordinance No. 12442 C.M.S.) establishes citywide capital improvement impact fees in the City of Oakland to assure that development projects pay their fair share to compensate for the increased demand for capital improvements infrastructure generated by such development projects within the City of Oakland. Any development project, unless exempt from the chapter, resulting in additional square footage for a non-residential project or additional housing units in a residential project in new or existing buildings, must pay to the City the Capital Improvement Impact Fees, or comply with the Developer Constructed Facilities in OMC Section 15.74.120. For residential development projects, these Impact Fees are further broken down into three Impact Fee Zones for which fees vary.

A Capital Improvements Impact Fee Fund receives all the Capital Improvements Impact Fees collected and all interest and investment earnings thereon, shall be used to pay for projects that are required for fire, police, library, parks and recreation, or storm drain services. Fee revenues may be used to fund a public facility or portion of a public facility that meets the requirements of OMC Section 15.74.110.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

III. AMOUNT OF IMPACT FEE, FUND BALANCE, AND PROJECT DESCRIPTIONS A. Summary of the Impact Fees Program

1. The Impact Fee program is designed for revenues generated over time to mitigate impacts from new development and is not meant to cover existing shortfalls.

2. The Impact fees in this report include all the fees collected since the beginning of the program in September 1, 2016.

3. Projects that have obtained vested rights prior to the effective date of the Impact Fees are not subject to Impact Fees, provided the vested rights remain valid at the time of building permit issuance.

4. A number of projects had development agreements that already require some type of community benefits and were not subject to Impact Fees.

5. Impact Fees are not paid in full when a building permit is applied for but later in the building permit process:
a. At building permit issuance, 100% of Transportation and Capital Improvements Impact Fees, 50% of Affordable Housing Impact Fees, and 25% of Jobs/Housing Impact Fee are paid. Building permit issuance may occur up to one year after a building permit application. Therefore, a large portion of these fees were not included in the first fiscal year and now a large portion of these Impact Fees were paid in the second fiscal year.
b. At project completion, the remaining 50% of Affordable Housing Impact Fees and 50% of Jobs/Housing Impact Fee are paid, which for larger projects typically occurs 1 to 3 years after the building permit issuance (and 2 to 4 years after the building permit application). About 15% of these Impact Fees were assessed in the first fiscal year that were paid in the second fiscal year; the remainder of these assessed Impact Fees from the first fiscal year are anticipated typically to be paid in the third or fourth fiscal year depending on when the buildings are completed. c. For Jobs/Housing Impact Fee the remaining 25% of the Impact Fees are paid at 18 months after project completion.

6. The Impact Fees were phased in to allow developers time to incorporate the Impact Fees of the into their project cost, as well as to incentivize development projects to be built and to address the housing demand.

Phasing in new fees was also consistent with continued real growth of rents and improved feasibility of housing development. The Impact Fees did go up during the second fiscal year, but most of the Impact Fees assessed during the second fiscal year will not be paid until the third fiscal year.

7. A change in the way assessed amounts are reported was instituted in June of 2019 that retroactively adjusted the assessed amounts for all projects going back to the beginning of each respective project. In the past, a place holder of either $.50 or $1.00 was inputted into the system if the status of the project’s regulatory agreements was unknown. The current process records the assessed fee for all projects, including for projects whose regulatory agreement status is not yet known.

8. The 2% service charge associated with this program is being used to pay for the five-year assessment of the City’s impact fee program as required under California Government Code Section 66001(d). In FY 2021-2022, $138,787.50 was paid to Hausrath Economic Group to conduct part of the five-year assessment.

9. An independent auditor, Macias Gini & O'Connell LLP (MGO) completed an assessment of the Impact Fee program from July 1, 2016 through June 30, 2019. The auditor’s assessment was completed in September 2020.

10. Refunds for a total of $384,500 were issued for ten projects in FY 2021-2022. Their record numbers are as follows: B1803191, B1803529, B1905853, B1905909, B1905911, B2000088, RB1604902, RB1605948, RBC1905686, and RBC2002624.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

Table 1 lists:

1. The amount of Impact Fees already collected/paid during each fiscal year since the program inception.

2. The amount of Impact Fees that have been assessed. Note that assessed Impact Fees that are listed in this report will only be fully collected if all of the projects that have applied for building permits are built to completion.

3. Please note that most of the Impact Fees collected in any fiscal year are from projects that had their impact fees assessed in the previous fiscal years.

4. In previous years, the Impact Fee Annual Report included a column titled “Revenue Assessed, but Not Due Yet”; however, that column did not account for projects that had been cancelled and so it was removed.

This section has been left intentionally blank
City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

Impact Fee

Impact Fee

Amount

Assessed

Fund Collected/Paid ac abde

FY 2016-2017 $467,983 $4,780,280

Affordable FY 2017-2018 $3,594,508 $14,235,884

FY 2018-2019 $3,475,063 $10,144,113

Housing

Impact Fees FY 2019-2020 $5,616,699 $6,630,877

(AHIF)

FY 2020-2021 $4,430,250 $15,688,799

FY 2021-2022 $8,013,783 $28,579,457

Total FY 2017-2022 $25,598,286 $80,059,410

FY 2015-2016 $528,861 $528,861

FY 2016-2017 $303,360 $749,943

Affordable
Housing Trust
Fund
Jobs/Housing
Impact Fee
(JHIF)
FY 2017-2018 $1,631,583 $3,285,424

FY 2018-2019 $627,936 $6,648,931

FY 2019-2020 $4,190,080 $8,746,381

FY 2020-2021 $2,841,342 $3,250,168

FY 2021-2022 $2,089,819 $889,243

Total FY 2016-2022 $12,212,981 $24,098,951

FY 2015-2016 $528,861 $528,861

FY 2016-2017 $771,343 $5,530,223

FY 2017-2018 $5,226,091 $17,521,308

AHIF & JHIFf FY 2018-2019 $4,103,000 $16,793,043

FY 2019-2020 $9,806,779 $15,377,258

FY 2020-2021 $7,271,592 $18,938,967

FY 2021-2022 $10,103,602 $29,468,700

Total FY 2016-2022 $37,811,268 $104,158,360

FY 2016-2017 $1,082,050.45 $1,539,594

Transportation

Transportation
FY 2017-2018 $1,867,348.00 $2,616,865

FY 2018-2019 $1,636,015.05 $1,934,844

Impact Fee Impact Fee

FY 2019-2020 $1,082,170.75 $2,383,796

Trust Fund (TIF)

FY 2020-2021 $1,319,704.26 $2,148,217

FY 2021-2022 $1,203,660.76

$4,313,208

Total FY 2016-2022g $8,190,949.27 $14,936,524

FY 2016-2017 $139,536 $1,052,355

Capital Capital FY 2017-2018 $1,718,942 $1,761,865

FY 2018-2019 $641,137 $1,614,160

Improvements Improvements

FY 2019-2020 $1,210,684 $2,072,728

Impact Fee Impact Fee

Trust Fund (CIIF)

FY 2020-2021 $984,335 $2,040,876

FY 2021-2022 $1,447,618 $3,976,321

Total FY 2016-2022 $6,142,252 $12,518,305

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

a Please note that the numbers were updated as a result of the MGO assessment conducted for fiscal years 2016-2019. b The amount of Impact Fee still outstanding equals the Total Assessed minus the Collected Amount minus the amount of Impact Fees attributable to Expired Permits.
c The “Amount Collected/Paid” represents the total amount collected less any refunds. d The “Assessed” amounts were corrected on January 24, 2021 to reflect the MGO assessment. e The “Assessed” amount for AHIF excludes fees for inactive and withdrawn permits that have not been invoiced. It is inclusive of reinstated permits, valued at $13,589,208 total.
fAHIF & JHIF: These rows provide a summation of the two funds and are included because in FY 2015-2016, these two fees were housed in the JHIF fund.
gThe Total FY 2016-2022 “Amount Collected/Paid” for TIF previously reported were revised through the development of this annual report to reflect the most up-to-date fees that have been collected in the Transportation Impact Fee Trust Fund. The “Amount Collected/Paid” fees listed for a given fiscal year vary as the fees are collected, refunded and/or when projects are canceled in the given fiscal year and fiscal years thereafter. Additionally, funds were mistakenly transferred into TIF during FY 2020-2021, which it’s currently being resolved. Other discrepancies in the values reported as fees collected are associated to the split of Oakland Public Works and creation of a new Department of Transportation (OakDOT) in 2017. Please note that the values have now been updated by OakDOT Fiscal and Capital Finance Teams for the assessments conducted for FY 2016-2022.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

B. Affordable Housing Impact Fees

1. The Amount of Affordable Housing Impact Fee
Table 2. Affordable Housing Impact Fees - Residential (Fee Per Housing Unit) The Date is Based on When the Applicant Applies for Building Permit

Housing
Use Type

Zone 9/1/16 -
6/30/17
7/1/17 -
6/30/18
7/1/18 -
6/30/19
7/1/19 -
6/30/20
7/1/20 –
9/19/2021
9/20/21
-6/30/22

Multi-family Zone 1 $5,500 $11,500 $22,000 $22,000 $22,000 $23,166

Zone 2 $4,550 $9,250 $17,750 $17,750 $17,750 $18,691

Zone 3 $0 $0 -$3,000 $3,000 $12,000 $12,636

Townhome Zone 1 $6,500 $12,000 $20,000 $20,000 $20,000 $21,060

Zone 2 $2,600 $7,200 $14,250 $14,250 $14,250 $15,005

Zone 3 $0 $0 $1,000 $4,000 $8,000 $8,424

Single-
family Zone 1 $6,000 $12,500 $23,000 $23,000 $23,000 $24,219

Zone 2 $3,750 $9,000 $16,500 $16,500 $16,500 $17,375

Zone 3 $0 $0 $1,000 $1,000 $8,000 $8,424

2. Fund Balance Summary

Table 3. Affordable Housing Impact Fees, Fiscal Year 7/1/21 – 6/30/22 Document Establishing Fee Oakland Municipal Code Chapters 15.72 & 15.62 Project N/A
Starting Balance $17,584,503
Fees Collected $8,013,783.50
Refunds $(264,750)
Interest Earned (Fund 1870)* $97,612.72
Expenditures $(2,802,606.08)
Ending Balance as of June 30, 2022 $22,530,930.42
Sufficient Funds to Complete Project? N/A
% of CIP Project Covered by Fees N/A
Funds Committed as of June 30, 2022** $18,459,909
Funds Yet to be Committed as of June 30, 2022 $4,071,021 City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

*Interest is being accrued on these fees at the fund level and those funds are being allocated to the appropriate impact fee accounts. For AHIF and JHIF, the total interest earned is difficult to breakout because they share the same fund number with the Boomerang funds. HCD is working on creating a separate fund number for AHIF & JHIF, respectively, for better future tracking. Given the funding for each source component, it is estimated that $66,846.47 is AHIF interest and $30,766.25 is JHIF interest.
**Funds have been committed to projects (see projects listed below) but those projects have either not yet closed their City loans, or are currently drawing other funding sources first, so this money is still in the fund balance at this time.

3. Affordable Housing Impact Fees Project Descriptions
Affordable Housing Impact Fee allocations are critical sources of early funding for affordable housing projects – these commitments enable projects to secure other public and private dollars to highly leverage the City’s investment. After a few fiscal years during which there were minimal expenditures from the Affordable Housing Impact Fees (AHIF) as projects applied for gap funding, projects are moving into construction and expending funding.

Projects that were awarded AHIF funds in prior fiscal years have made significant progress in the past year, with one project completing construction and another project currently under construction. City funding for new construction affordable housing rental developments is limited to 40% of total development costs from all City funding sources.

As of the writing of this report, a Notice of Funding Availability (NOFA) for New Construction of Affordable Rental Housing is planned for release in early 2023, with funding awards projected to go to City Council for approval in Spring 2023. In addition, new State funding from the $1.75 billion California Housing Accelerator fund should propel several projects in pre-development (including Friendship Senior Housing) into construction over the next three months to one year. Note that 7 th & Campbell and West Grand & Brush
started construction in FY 2022-2023, outside of the current reporting period.

Awarding Future Projects
Resolution No. 89241 C.M.S., passed by the Oakland City Council on June 7, 2022, authorized awarding Affordable Housing Trust Funds to various projects. The following projects were awarded funds from the Affordable Housing Trust Fund from the AHIF in FY 2021-2022.

a. Project: 500 Lake Park (PRE-DEVELOPMENT)
Description: Located at 500 Lake Park Avenue in the Grand Lake neighborhood, the proposed project includes 53 total units of multifamily affordable rental housing with 52 units for extremely low to low income households from 30% to 60% of the Area Median Income. The project will include 20 units set aside as permanent supportive housing for homeless veterans, and 1 unrestricted on-site property manager’s unit. The unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: In predevelopment, seeking additional funding commitments.

Funds Committed: FY 2021-2022 AHIF in the amount of $1,983,130 have been committed for this project.

FY 2021-2022 AHIF Project Expenditures: There were no expenditures in FY 2021-2022.

b. Project: 34
th & San Pablo (PRE-DEVELOPMENT)
Description: Located at 3419-3441 San Pablo Avenue in the West Oakland neighborhood, the proposed project includes 60 total units of multifamily affordable rental housing with 59 units for extremely low to low income households from 15% to 80% of the Area Median Income. The project will include 30 units set aside as permanent supportive housing for homeless households, and 1 unrestricted on-site property City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

manager’s unit. The unit types will include studios, 1, and 2 bedrooms with accommodations for accessibility.

Status: In predevelopment, seeking additional funding commitments. Planning entitlements were secured during FY 2022-2023.

Funds Committed: FY 2021-2022 AHIF in the amount of $527,870 have been committed for this project.

FY 2021-2022 AHIF Project Expenditures: There were no expenditures in FY 2021-2022.

c. Project: Longfellow Corner (PRE-DEVELOPMENT)
An additional $7,000,000 in FY 2021-2022 and prior AHIF funding was awarded to this existing pipeline project (see details below).

Prior Fiscal Year Awards – FY 2020-2021

In addition, Resolution No. 88249, passed by the Oakland City Council on July 28, 2020, up to $2,002,872 in AHIFs were awarded, as one of eight available sources listed. Funds for “Pre-Development” projects have been committed and have not yet been expended, except where Council has approved predevelopment loan expenditures. Future fiscal year Annual Impact Fee Reports will account for funds dispersed to developers once the projects are underway with construction.

a. Project: West Grand & Brush Phase I (PRE-DEVELOPMENT) Description: Located at 760 22nd Street & 2201 Brush Street in the Ralph Bunche neighborhood of West Oakland, CA, the proposed project includes 59 total units of multifamily affordable rental housing with 58 units for extremely low to low-income households from 15% to 70% of the Area Median Income. The project will include 28 units set aside as permanent supportive housing for homeless households, 2 additional units set aside as non-permanent supportive homeless housing, and 1 unrestricted on-site property manager’s unit. The unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: Planning and building entitlements secured, 100% of funds committed, construction underway as of October 2022 and scheduled for completion by the Summer of 2024.

Funds Committed: FY 2017-2018 AHIF in the amount of $330,000 have been committed for this project.

FY 2021-2022 AHIF Project Expenditures: There were no expenditures in FY 2021-2022.

b. Project: Longfellow Corner (PRE-DEVELOPMENT)
Description: Located at 3801-3807 and 3823-3829 Martin Luther King Jr. Way in the Longfellow neighborhood of North Oakland, CA, the proposed project includes 77 total units of multifamily affordable rental housing with 76 units for extremely low to low-income households from 20% to 60% of the Area Median Income. The project will include 34 units set aside for permanent supportive homeless housing and 1 unrestricted on-site property manager’s unit. The unit types will include 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: Planning entitlements secured, building entitlements pending, closing the gap with 100% of funds committed is underway, and the estimated construction start is Winter 2024.

Funds Committed: A total of $10,264,000 in AHIF funds have been committed for this project:
$1,024,500 of FY 2019-2020 AHIF funds, $2,239,500 of FY 2020-2021 AHIF funds and an additional $7,000,000 in AHIF funds were awarded to the project in June 2022.

FY 2021-2022 AHIF Project Expenditures: There were no expenditures in FY 2021-2022.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

c. Project: 7th & Campbell (PRE-DEVELOPMENT)
Description: Located at 7th & Campbell in the Prescott neighborhood of West Oakland, CA, the proposed project includes 79 total units of affordable rental housing with 78 units for extremely low to low income individuals with special needs from 20% to 60% of the Area Median Income. The project will include 39 units set aside for homeless households and 1 unrestricted on-site property manager’s unit. The unit types will include studios, 1 and 2 bedrooms with accommodations for accessibility. Over 12,000 square feet will be available for incubator enterprises slated for ownership by economically marginalized people.

Status: At the end of June 2022, Planning entitlements secured, building entitlements pending, the project had secured full funding and was working towards loan closing and starting construction.

Construction commenced in August 2022, just outside of the reporting period.

Funds Committed: While awarded AHIF in 2019-2020, the funds in the amount of $460,192 that have been committed for this project are from the 2020-2021 AHIF allocation.

FY 2021-2022 AHIF Project Expenditures: Funds were expended at the beginning of FY 2021-2022 in the amount of $63,652.

Prior Fiscal Year Awards – FY 2019-2020 and earlier
Resolution No. 87470 C.M.S., passed by the Oakland City Council on December 11, 2018, authorized awarding the Affordable Housing Trust Funds to various projects. Resolution No. 87994 C.M.S., passed by the Oakland City Council on January 21, 2020, authorized awarding Affordable Housing Trust Funds to various projects.

The following projects were awarded funds from the Affordable Housing Trust Fund from the AHIF in FY 2019-2020.

Funds for PRE- DEVELOPMENT projects have been committed and have not yet been expended. One project has completed construction (Oak Hill/NOVA), the second is underway with construction (95 th &
International), and the third remains in predevelopment (Friendship Senior).

a. Project: Oak Hill Apartments/NOVA (CONSTRUCTION COMPLETE) Description: Located at 445 30th Street in the Pill Hill neighborhood of East Oakland, CA, the proposed project includes 57 total units of affordable rental housing for chronically homeless persons at 20% of the Area Median Income. Fifty-six (56) units are designated for extremely low-income households with one (1) unrestricted on-site property manager’s unit. Unit types will include studio’s and 1-bedroom units with accommodations for accessibility, plus a single 2-bedroom property manager’s unit.

Status: Construction was completed as of June 2021, the building is 100% occupied as of July 2021, and the permanent loan conversion was completed in April 2022.

Funds Committed: AHIF funds in the amount of $1,600,000 have been committed for this project.

FY 2021-2022 AHIF Project Expenditures: Permanent loan closing for this project occurred in April 2022, and the committed funds of $1,600,000 were fully drawn down at that time.

b. Project: 95th Avenue & International Blvd (CONSTRUCTION UNDERWAY) Description: Located at 95th Avenue & International Blvd in the Elmhurst neighborhood of East Oakland, CA, the proposed project includes 55 total units of multifamily affordable rental housing for extremely low to very low-income households 20% to 50% of the Area Median Income with 14 units set aside for persons homeless or at risk of homelessness. Fifty-four (54) units are designated affordable with one (1) unrestricted on-site property manager’s unit. Unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility. The project is a critical housing component of the City of Oakland’s grant application to the State of California under the Transit Climate Communities (TCC) Program which seeks to fund development and implementation of neighborhood level transformative climate community plans that include multiple coordinated greenhouse gas emission City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

reduction projects providing local economic, environmental, and health benefits to disadvantaged communities.

Status: Construction is now underway as of June 2021 and targeted for completion by early 2023.

Funds Committed: AHIF funds in the amount of $1,409,717 have been committed for this project.

FY 2021-2022 AHIF Project Expenditures: All committed AHIF funds were expended at the beginning of FY 2021-2022.

c. Project: Friendship Senior Rental Housing (PRE-DEVELOPMENT) Description: Located at 1904 Adeline Street in the Ralph Bunche neighborhood of West Oakland, CA, the proposed project includes 48 total units of affordable rental housing to very low to low-income seniors 50%-60% of the Area Median Income. Affordability will likely deepen with an additional funding commitment of Project Based Section 8 vouchers. Forty-seven (47) units are designated affordable with one (1) unit set aside as an on-site unrestricted property manager’s unit. All unit types will include 1-bedroom units with accommodations for accessibility.

Status: Planning entitlements secured, building entitlements pending, closing the gap with 100% of funds committed is underway, and the estimated construction start is Spring 2023.

Funds Committed: AHIF funds in the amount of $2,235,000 ($1,885,000 in FY 2019-2020, and an additional $350,000 in FY 2020-2021) have been committed for this project.

FY 2021-2022 AHIF Project Expenditures: There were no expenditures in FY 2021-2022.

This section has been left intentionally blank
City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

C. Jobs/Housing Impact Fee

1. The Amount of Jobs/Housing Impact Fee

Table 4. Jobs/Housing Impact Fees - Nonresidential (Fee Per Square Foot on Projects >25,000 sq. ft.)
The Date is Based on When the Applicant Applies for Building Permit Nonresidential Use Type Fiscal Year
7/1/16 –
6/30/19
Fiscal Year
7/1/19 –
6/30/20
Fiscal
Year
7/1/20 –
6/30/21
Fiscal
Year
7/1/21 –
6/30/22
Office $5.44 $5.89 $5.90 $6.29
Warehouse $5.44 $5.89 $5.90 $6.29

2. Fund Balance Summary

Table 5. Jobs/Housing Impact Fee, Fiscal Year 7/1/21 – 6/30/22 Document Establishing Fee Oakland Municipal Code Chapters 15.68 & 15.62 Project N/A
Starting Balance $10,027,377
Fees Collected $2,089,819
Refunds $0
Interest Earned (Fund 1870)* $97,612.72
Expenditures ($225,465.79)
Ending Balance as of June 30, 2022 $11,891,730.48
Sufficient Funds to Complete Project? N/A
% of CIP Project Covered by Fees N/A
Funds Committed as of June 30, 2022** $11,648,804
Funds Yet to be Committed as of June 30, 2022 $242,926
*Interest is being accrued on these fees at the fund level and those funds are being allocated to the appropriate impact fee accounts. For AHIF and JHIF, the total interest was combined due to both fees sharing the same fund.

Given the funding for each source component, it is estimated that $66,846.47 is AHIF interest and $30,766.25 is JHIF interest.
**Funds have been committed to projects (see projects listed below), but those projects have either not yet closed their City loans, or are currently drawing other funding sources first, so this money is still in the fund balance at this time.

3. Jobs/Housing Impact Fee Project Descriptions
As is the case for AHIF, Jobs/Housing Impact Fee allocations are critical sources of early funding for affordable housing projects – these commitments enable projects to secure other public and private dollars to highly leverage the City’s investment. Two projects were awarded JHIF funding for FY 2021 – 2022, with one project expecting to start construction in the next year. Of the projects that had received funding in prior years, two projects (Fruitvale Transit Village Phase II-B and 95th & International) are now underway with construction and spending their JHIF funding commitments. This report also includes updates on projects that were awarded JHIF Funds in prior fiscal years. City funding for new construction affordable housing rental developments is limited to 40% of total development costs from all City funding sources.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

As of the writing of this report, a Notice of Funding Availability (NOFA) for New Construction of Affordable Rental Housing is planned for release in early 2023, with funding awards projected to go to City Council for approval in Spring 2023. In addition, new State funding from the $1.75 billion California Housing Accelerator fund should propel several projects in pre-development (including Friendship Senior Housing and Phoenix) into construction over the next two months to one year. (As noted above, West Grand & Brush started construction in FY 2022-2023, outside of the current reporting period.)

Awarding Future Projects

Resolution No. 89241 C.M.S., passed by the Oakland City Council on June 7, 2022, authorized awarding Affordable Housing Trust Funds to various projects. The following projects were awarded funds from the Affordable Housing Trust Fund from the JHIF in FY 2021-2022.

a. Project: 3050 International (PRE-DEVELOPMENT)
Description: Located at 3050 International in the Fruitvale neighborhood, the proposed project includes 75 total units of multifamily affordable rental housing with 75 units for extremely low to low- income households from 20% to 60% of the Area Median Income. The project will include 31 units set aside as special needs housing, and 1 unrestricted on-site property manager’s unit. The unit types will include 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: In predevelopment, seeking additional funding commitments.

Funds Committed: FY 2021-2022 JHIF in the amount of $2,077,870 have been committed for this project.

FY 2021-2022 JHIF Project Expenditures: There were no expenditures in FY 2021-2022.

b. Project: 34th & San Pablo (PRE-DEVELOPMENT)
Description: Located at 3419-3441 San Pablo Avenue in the West Oakland neighborhood, the proposed project includes 60 total units of multifamily affordable rental housing with 59 units for extremely low to low-income households from 15% to 80% of the Area Median Income. The project will include 30 units set aside as permanent supportive housing for homeless households, and 1 unrestricted on-site property manager’s unit. The unit types will include studios, 1, and 2 bedrooms with accommodations for accessibility.

Status: In predevelopment, seeking additional funding commitments.

Funds Committed: A mixture of JHIF from FY 2020-2021 and FY 2021-2022 in the amount of $3,472,130 have been committed for this project.

FY 2021-2022 JHIF Project Expenditures: There were no expenditures in FY 2021-2022.

Prior Fiscal Year Awards – FY 2020-2021

Resolution No. 88249 C.M.S., passed by the Oakland City Council on July 28, 2020, authorized awarding up to $4,813,327 in JHIF funds to 2020 New Construction NOFA projects. The two projects that received JHIF funds, the Phoenix and Friendship Senior projects, are described below.

c. Project: Phoenix (PRE-DEVELOPMENT)
Description: Located at 801 Pine Street in the Prescott neighborhood of West Oakland, CA, the proposed project includes 101 total units of multifamily affordable rental housing for extremely low to moderate income households 30% to 60% of the Area Median Income with a 50% set aside for persons formerly homeless. One hundred (100) units are designated affordable with one (1) on-site un- restricted unit for property management. Unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: California Environmental Quality Act (CEQA) and land use approvals in place. Planning City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

entitlements secured, building entitlements pending, closing the gap with 100% of funds committed is underway, and the estimated construction start is Spring 2023.

Funds Committed: FY 2021-2022 JHIF funds in the amount of $2,175,000 have been committed for this project. There were no expenditures in FY 2021-2022.

d. Project: Friendship Senior Rental Housing (PRE-DEVELOPMENT) Description: Located at 1904 Adeline Street in the Ralph Bunche neighborhood of West Oakland, CA, the proposed project includes 48 total units of affordable rental housing to very low to low income seniors 50%-60% of the Area Median Income. Affordability will likely deepen with an additional funding commitment of Project Based Section 8 vouchers. Forty-seven (47) units are designated affordable with one (1) unit set aside as an on-site unrestricted property manager’s unit. All unit types will include 1-bedroom units with accommodations for accessibility.

Status Update: Planning entitlements secured, building entitlements pending, closing the gap with 100% of funds committed is underway, and the estimated construction start is Spring 2023.

Funds Committed: JHIF funds in the amount of $1,825,000 have been committed for this project.

FY 2021-2022 JHIF Project Expenditures: There were no expenditures in FY 2021-2022.

Prior Fiscal Year Awards – FY 2019-2020 and earlier
Resolution No. 87019 C.M.S., passed by the Oakland City Council on December 18, 2017, authorized awarding Affordable Housing Trust Funds to various projects. The following projects were awarded funds from the Affordable Housing Trust Fund from the JHIFs in FY 2017-2018. Funds for PRE- DEVELOPMENT projects have been committed and have not yet been expended. As of August 2021, one project is now underway with construction and the other is in pre-development awaiting additional funding.

a. Project: Fruitvale Transit Village Phase II-B (CONSTRUCTION UNDERWAY) Description: Located at E.12th Street & 35th Avenue in the Fruitvale neighborhood of East Oakland, CA, the proposed project includes 181 total units of multifamily affordable rental housing for extremely low to moderate income households 20% to 80% of the Area Median Income with a 20% set aside for persons formerly homeless. One hundred seventy-nine (179) units are designated affordable with two (2) on-site unrestricted units for property management. Unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: Construction is now underway as of August 2021 and targeted for completion by spring of 2023.

Funds Committed: JHIF funds in the amount of $1,604,123 have been committed for this project.

FY 2021-2022 JHIF Project Expenditures: All JHIF funds for Fruitvale Transit Village IIB ($1,604,123) were expended in June 2021, so there were no further expenditures in FY 2021-2022.

b. Project: West Grand & Brush Phase I (PRE-DEVELOPMENT) Description: Located at 760 22nd Street & 2201 Brush Street in the Ralph Bunche neighborhood of West Oakland, CA, the proposed project includes 59 total units of multifamily affordable rental housing for extremely low to low-income households 15% to 70% of the Area Median Income. Fifty-eight (58) units are designated affordable with one (1) unrestricted on-site property manager’s unit. The project will include 28 units set aside as permanent supportive housing for homeless households and 2 additional units set aside as non-permanent supportive homeless housing. The unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility.

Status: Planning and building entitlements secured, 100% of funds committed, construction underway as of October 2022 and scheduled for completion by the Summer of 2024.

Funds Committed: FY 2019-2020 JHIF funds in the amount of $3,965,000 have been committed for this project.

FY 2021-2022 JHIF Project Expenditures: There were no expenditures in FY 2021-2022.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

Resolution No. 87470 C.M.S., passed by the Oakland City Council on December 11, 2018, authorized awarding Affordable Housing Trust Funds to various projects. The following project was awarded funds from the Affordable Housing Trust Fund from the JHIF in FY 2018-2019 and is now underway with construction as of June 2021.

a. Project: 95th Avenue & International Blvd (CONSTRUCTION UNDERWAY) Description: Located at 95th Avenue & International Blvd in the Elmhurst neighborhood of East Oakland, CA, the proposed project includes 55 total units of multifamily affordable rental housing for extremely low to very low-income households 20% to 50% of the Area Median Income with 14 units set aside for persons homeless or at risk of homelessness. Fifty-four (54) units are designated affordable with one (1) unrestricted on-site property manager’s unit. Unit types will include studios, 1, 2, and 3 bedrooms with accommodations for accessibility. The project is a critical housing component of the City of Oakland’s grant application to the State of California under the Transit Climate Communities (TCC) Program which seeks to fund development and implementation of neighborhood level transformative climate community plans that include multiple coordinated greenhouse gas emission reduction projects providing local economic, environmental, and health benefits to disadvantaged communities.

Status: Construction is now underway as of June 2021 and targeted for completion by early 2023.

Funds Committed: JHIF funds in the amount of $129,681 have been committed for this project.

FY 2021-2022 JHIF Project Expenditures: All JHIF funds were expended at the beginning of FY 2021-2022.

In addition to the projects funded with JHIF’s, on December 11, 2018, City Council approved replenishing the City’s Affordable Housing Predevelopment Loan Program with $400,000 in JHIF funding, per City Council Resolution No. 87472 C.M.S. The funds were made available starting in FY 2019-2020. This program was not included in prior Annual Impact Fee reports, which focused on project construction/permanent loans.

Program: Predevelopment Loan Program
Description: The City has long had a minor pre-development loan (current limits: $50,000 per loan) for non-profit sponsors to cover some of their predevelopment costs associated with due diligence on potential affordable housing developments.

Status: Over the counter.

Funds Committed: JHIF funds in the amount of $400,000 have been committed for this program.

FY 2020-2021 JHIF Project Expenditures: There were an estimated $95,784.79 in JHIF expenditures in

FY 2020-2021, as well as an estimated $166,041.68 in JHIF expenditures in FY 2019-2020.

Note that HCD staff is seeking separation of the fund components in Fund 1870 – which currently includes AHIF, JHIF and Boomerang funding, to make expenditure reporting from each component source clearer.

This section has been left intentionally blank
City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

D. Transportation Impact Fees

1. The Amount of Transportation Impact Fees

Table 6. Transportation Impact Fees – Residential (Fee Per Housing Unit) The Date is Based on When the Applicant Applies for Building Permit Housing
Use Type Zone 9/1/16-
6/30/17
7/1/17-
6/30/18
7/1/18-
6/30/19
7/1/19-
6/30/20
7/1/20-
9/19/21 9/20/21-
6/30/22
Multi-
family Zone 1
$750 $750 $750 $750 $750 $790
Zone 2 $750 $750 $750 $750 $750 $790
Zone 3 $750 $750 $750 $750 $750 $790
Townhome Zone 1 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053 Zone 2 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Zone 3 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Single-
family Zone 1 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053 Zone 2 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053
Zone 3 $1,000 $1,000 $1,000 $1,000 $1,000 $1,053

Table 6a. Transportation Impact Fees – Nonresidential (Fee Per Square Foot) The Date is Based on When the Applicant Applies for Building Permit Nonresidential
Use Type

9/1/16 -
6/30/17

7/1/17 -
6/30/18

7/1/18
–
6/30/19

7/1/19 – 6/30/20

7/1/20 –
6/30/21

7/1/21-
6/30/22
Office $0.85 $0.85 $1.00 $1.00 $2.00 $2.11
Retail,
Freestanding

$0.75

$0.75

$0.75

$0.75

$0.75

$0.79
Retail,
Ground Floor

$0.75

$0.75

$0.75

$0.75

$0.75

$0.79
Industrial $0.55 $0.55 $0.55 $0.55 $0.55 $0.58
Warehouse $0.35 $0.35 $0.35 $0.35 $0.35 $0.37
Hotel/Motel $0.65 $0.65 $0.65 $0.65 $0.65 $0.68
Institutional $1.20 $1.20 $2.00 $2.00 $3.00 $3.16

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

2. Fund Balance Summary

Table 7. Transportation Impact Fees, Fiscal Year 7/1/21– 6/30/22 Document Establishing Fee Oakland Municipal Code Chapter 15.74 Project N/A
Starting Balance* $7,160,896.40
Fees Collected $1,203,660.76
Refunds $19,000
Interest Earned** $23,348.65
Expenditures $0
Ending Balance as of June 30, 2022*** $8,254,810.18
Sufficient Funds to Complete Project? N/A
% of CIP Project Covered by Fees N/A
Funds Committed as of June 30, 2022**** $6,866,548
Funds Yet to be Committed as of June 30, 2022 $1,388,262.18 *The starting balance for FY 2021-2022 was adjusted from the reported FY 2020-2021 ending balance of $6,899,652 to $7,160,896 as reflected in Oracle Trial Balance Fund 2420 FY 2021-2022 period 13 report, TIF revenue FM 450 FY 2021-2022 period 13 and Funds Available FM 300R FY 2021-2022 period 13. Amount reflected in this table may differ if there is a difference between Oracle and Accela.
**Interest is being accrued on this fee at the fund level and is being allocated to the transportation impact fee account. *** Unrealized loss of $114,095.63 in market is accounted for in total ending balance. ****Funds have been committed to projects (see projects listed below), but some projects are not at the point yet when they receive the funds, so this money is still in the fund balance at this time.

3. Transportation Impact Fees Project Descriptions
The Department of Transportation (OakDOT) budgets funds from the Transportation Impact Fees (TIF) to capital projects 1in each two-year budget, as applicable, and to prioritize CEQA cumulative mitigation measures, as mandated by Oakland Municipal Code Chapter 15.74 (Ordinance No. 12442 C.M.S.).

The Capital Improvement Program (CIP), approved every two years, programs a portion of TIF funds to eligible capital projects, and plays a role assessing alignment of existing capital projects and cumulative mitigation measures to ensure TIF funding is best utilized and impact from future developments are addressed. Several policy documents guided the overall preparation of the City’s Fiscal Year 2021-2023 CIP for transportation assets. These include:

• 2022 Infrastructure Bond, Measure KK (Resolution 89021 C.M.S., 2022) • 2021 Measure KK Reallocation from OPW to OakDOT (Resolution 88651 C.M.S., 2021) • 2020 Infrastructure Bond, Measure KK (Resolution 87981 C.M.S., 2020) • 2019 Infrastructure Bond, Approved CIP Projects (Resolution 87981 C.M.S., 2019) • Capital Improvement Program Prioritization Process (Resolution 87376 C.M.S., 2018) • 2017 Infrastructure Bond, Approved CIP Projects (Resolution 86773 C.M.S., 2017) • 2016 Infrastructure Bond, Measure KK (Resolution 86335 C.M.S., 2016)

1 Capital projects included in a CIP are defined as any long-term investment that builds, replaces, or improves an asset, such as buildings, roads, parks, traffic signals, sewers and drainage lines. CIP projects typically have a useful design life of at least ten years and a minimum cost of approximately $100,000.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

• Five Year Pavement Program (Resolution 85227 C.M.S., 2014) • Sidewalk Prioritization Program (Resolution 81751 C.M.S., 2009) TIF Project Eligibility Criteria
Funds deposited into the Transportation Impact Fee Fund, and all interest and investment earnings thereon, are used to pay for improvements within the public right-of-way for pedestrians, bicyclists and/or motor vehicles. Transportation Impact Fees can also fund projects that are CEQA cumulative mitigation measures.

Fee revenues may be used to fund a capital project or portion of a capital project that meets the following criteria:

a. The project is consistent with City goals, plans, and policies; and b. The project is a capital project contained within the City’s Capital Improvement Program; and c. The project is part of the City’s citywide transportation infrastructure or provides connectivity between neighborhoods and activity centers within the City, or to neighboring communities or regional transportation facilities, and is not primarily for access to one specific neighborhood or development site; and
d. The project improves or expands the City’s citywide transportation infrastructure to address and manage travel demand from new development.

Projects may include not only managing vehicle impacts, but also shifting demand to transit, biking, and walking. Funds may not be used for rehabilitation, maintenance or operating costs.

TIF-Funded Projects
As shown in Table 7, there has been no expenditures in Transportation Impact Fees (TIFs) for the July 1, 2021 to June 30, 2022 fiscal year. This report also includes updates on two existing projects that had received funding in prior years, Trash Capture Devices and Traffic Signals.

TIF Projects with Prior Fiscal Year Awards
For Fiscal Year 2020-2021, the City of Oakland Department of Transportation appropriated up to $2,100,000 in TIF funds for the following project:

a. Project: Public Improvements at 24th Street, Harrison Street, Bay Place and 27th Street Description: This public improvement project will address pedestrian safety, bicycling and traffic concerns realigning a five-way intersection to a four-way intersection, shortening the traffic signal cycle length, reducing vehicle delay, reducing the crossing distance for pedestrians and bicyclists, providing continuous bike lanes, as well as creating a public plaza. These intersection improvements are a cumulative mitigation measures identified in the 2013 Broadway Valdes District Specific Plan Environmental Impact Report, and therefore, meets funding eligibility as per existing TIF criteria detailed above. The project received City Council approval on October 20, 2021, to enter into a Public Improvements Reimbursement Agreement with Holland 24th & Harrison Investors, allocate TIF funding, waive advertising and competitive bidding for construction, and adopt appropriate California Environmental Quality Act (“CEQA”) findings. This project was previously discussed in the fiscal year 2018-2019 Annual Impact Fee Report.

Status: The project began construction in June 2022 and is expected to be completed by Spring 2025.

Funds Committed: an amount not to exceed $2,100,000 in TIF funding has been appropriated to this project. This funding covers 100% of total capital improvements for this project.

FY 2021-2022 TIF Project Expenditures: There were no expenditures during FY 2021-2022.

However, a total of $732,787.13 is expected to be paid to contractor by the end of 2022 to be reflected in FY 2022-2023.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

For Fiscal Year 2019-2020, Oakland City Council appropriated a total of $1,250,000 in TIF funds under the Citywide Capital Improvement Program for the following projects:

a. Project: Trash Capture Devices on Paving Corridors2
Description: Trash capture devices are mandated under the Municipal Separate Storm Sewer Systems (MS4) Permits in the Storm Water Trash Implementation Program. This project was included in the Fiscal Year 2019-20 CIP Street Resurfacing Program to address a requirement to install trash capture devices on applicable corridors. These devices will prevent trash pollution in storm and non-storm water runoff.

Status: This project was found to not be eligible for TIF funding in FY 2020-21. OakDOT is committed to identifying future alternative funding for this project. Cost estimates for this project were assessed at a range of $750,000 to $2,000,000. TIF funding for this project was estimated to cover approximately 33% of total project costs, with additional costs to be covered by the CIP Street Resurfacing Program.

Funds Committed: A total of $250,000 committed by City Council will be returned to the TIF fund balance. A budget amendment to re-allocate this amount to the TIF fund balance will be forthcoming in early 2023.

FY 2020-2021 TIF Project Expenditures: Not applicable

b. Project: Traffic Signals
Description: To respond to safety concerns occurring at or near high injury corridors, the Fiscal Year 2021-2023 Adopted CIP identified the Garfield Elementary School Safe Routes to School project as a funding priority to utilize the $1,000,000 in TIF funding programmed during Fiscal Year 2019-21 CIP, listed under the Traffic Management Program, a process that also coincides with the Biennial and Mid-Cycle Budget processes. The Garfield Elementary Pedestrian Improvements project scored 70 out of 100 in the CIP prioritization process and is included under the CIP Neighborhood Traffic Calming Program.

Garfield Elementary Pedestrian Improvements
(Location: Foothill Boulevard at the intersections with 22nd Avenue and Munson Way) The project will improve safety and walkability at two intersections adjacent to Garfield Elementary School. These intersections are on the travel paths of students walking to and from school and have a history of collisions, including a tragic fatality in October 2020. Together, these project elements will eliminate a barrier to safe, comfortable travel between Garfield Elementary School and destinations south of Foothill Boulevard, where most students live, and will connect people with businesses, gathering places, and high-quality transit.

The project will improve signal visibility, eliminate conflicts between left-turning vehicles and pedestrians, and install leading pedestrian intervals, and accessible pedestrian signals (APS) while modernizing signal equipment at the intersection of 22nd Avenue and Foothill Boulevard. It will also install a concrete median island at the intersection of Foothill Boulevard and Munson Way.

Status: The project is currently undergoing conceptual design and expects to be completed by Winter 2025.

Funds Committed: An amount not to exceed $1,000,000 has been committed to this project in fiscal years 2021-23 for construction and surveying related expenses. This funding covers 100% of total capital

2 The Trash Capture project was inadvertently allocated to the TIF. Oakland’s City Attorney’s Office found this project to be not eligible for TIF.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

improvements for this project.

FY 2020-2021 TIF Project Expenditures: There were no expenditures during FY 2021-2022.

Expenditures will be incurred during construction and surveying.

TIF-Future Projects
OakDOT continues to evaluate eligible TIF listed projects to ensure that projects align with evolving state goals and policies, as well as department priorities, the OakDOT Strategic Plan and the City Council-adopted CIP Prioritization Process. During Fiscal Year 2021-2022, OakDOT conducted an analysis of all existing cumulative mitigation measures. Most projects on the list were generated based on level of service design criteria from CEQA as a means to mitigate environmental impacts associated with future development. Since the passage of Senate Bill 743 (Steinberg, 2013), California has moved toward requiring transportation impact fees to implement and prioritize multimodal measures that result in driving less, as opposed to using level of service criteria.

While more than 20% of listed projects were found to either be “completed”, “almost completed” or “taken by the developer”, less than 1% of cumulative mitigation measures were found to comply with Senate Bill 743 or with OakDOT priorities. In early 2023, OakDOT will be proposing updates to the TIF Project Eligibility Criteria to better align with City, regional and state goals. For FY 2023-2025, OakDOT anticipates funding approximately $3.8 million to projects within TIF eligible CIP programmatic categories

3. Projects with scores of
50 or above in the CIP Prioritization Process (Resolution 87376 C.M.S., 2018) that demonstrate a funding need, project readiness and ability to spend down within the next 5 years while also advancing equity and safety for Oaklanders will be considered for TIF funding in FY 2023-2025 CIP. Projects that score less than 50 must include additional elements that increase ADA accessibility, universal mobility, transit access, citywide transportation network connectivity, traffic safety, and climate adaptation, and/or be community-driven in order to be included in the TIF alternative project list.

This section has been left intentionally blank

3 The following CIP programmatic categories can be eligible for TIF: Bike & Pedestrian Plan Implementation, Complete Streets, Curb Ramps/ADA, Sidewalk, Intersection Safety Improvements, Neighborhood Traffic Safety, Traffic Signal Management, Unfunded Capital Projects.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

E. Capital Improvements Impact Fees

1. The Amount of Capital Improvements Impact Fees

Table 8. Capital Improvement Impact Fees - Residential (Fee Per Housing Unit) The Date is Based on When the Applicant Applies for Building Permit Housing Use Type Zone 9/1/16 -6/30/17 7/1/17 -6/30/18 7/1/18 - 6/30/19 7/1/19 - 6/30/21 7/1/21 - 6/30/22 Multi-family Zone 1 $750 $750 $1,250 $1,250 $1,515
Zone 2 $250 $500 $750 $750 $909
Zone 3 $0 $0 $0 $$750 $303
Townhome Zone 1 $1,000 $1,000 $3,000 $3,000 $3,635
Zone 2 $1,000 $1,000 $2,000 $2,000 $2,423
Zone 3 $0 $0 $1,000 $1,000 $1,212
Single family

Zone 1 $1,500 $2,000 $4,000 $4,000 $4,846
Zone 2 $1,000 $1,500 $3,000 $3,000 $3,635
Zone 3 $0 $0 $1,000 $1,000 $1,212

Table 8a. Capital Improvements Impact
Fees - Nonresidential (Fee Per Square Foot) The Date is Based on When the Applicant Applies for Building Permit
Nonresidential
Use Type

9/1/16 -
6/30/17
7/1/17 -
6/30/18
7/1/18 -
6/30/19
7/1/19 -
6/30/20
7/1/19 -
6/30/21
7/1/21 -
6/30/22
Office $0.00 $0.00 $1.00 $1.00 $1.00 $2.43
Retail,
Freestanding

$0.00 $0.15 $0.25 $0.25 $0.25 $0.61
Retail,
Ground Floor

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Industrial $0.40 $0.40 $0.75 $0.75 $0.75 $1.21
Warehouse $0.65 $0.90 $1.00 $1.00 $1.00 $1.21
Hotel/Motel $0.10 $0.20 $0.35 $0.35 $0.35 $0.73
Institutional $2.50 $2.50 $2.50 $2.50 $2.50 $3.64

This section has been left intentionally blank
City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

2. Fund Balance Summary

Table 9. Capital Improvement Impact Fees, Fiscal Year 7/1/21– 6/30/22 Document Establishing Fee Oakland Municipal Code Chapter 15.74 Project N/A
Starting Balance $3,811,992
Fees Collected*** $1,447,618
Refunds* $33,000
Interest Earned** $12,840
Expenditures $714,254
Ending Balance as of June 30, 2022 $4,461,782
Sufficient Funds to Complete Project? N/A
% Of CIP Project Covered by Fees N/A
Funds Committed as of June 30, 2022**** $3,200,048
Funds Yet to be Committed as of June 30, 2022 $1,261,734 *The refund amount reflected in this table may differ if there is a difference between Oracle and Accela. **Interest is being accrued on these fees at the fund level and those funds are being allocated to the appropriate impact fee accounts.
***Unrealized gain/loss of in market is not included. Additional fees of $150,000 collected specifically for Mosswood Recreation Center Expansion.
****Funds have been committed to projects (see projects listed below), but those projects are not at the point yet when they receive the funds, so this money is still in the fund balance at this time.

3. Capital Improvements Impact Fees Project Descriptions The Public Works Department will consult with the Planning and Building Department and City Attorney’s Office to continue develop eligible projects and implement capital project in accordance with the Administrative Regulations and Manual. The following projects were identified for funding as part of the City’s CIP Process which coincides with the Biennial and Mid-Cycle Budget processes.

Several policy documents guided the overall preparation of the City’s Fiscal Year 2021-2023 CIP. These include:
• Capital Improvement Program Prioritization Process (Resolution 87376 C.M.S., 2018) • 2017 Infrastructure Bond, Approved CIP Projects (Resolution 86773 C.M.S., 2017) • 2016 Infrastructure Bond, Measure KK (Resolution 86335 C.M.S., 2016) • 2020 Infrastructure Bond, Measure KK (Resolution 87981 C.M.S., 2020) • 2022 Infrastructure Bond, Measure KK (Resolution 89021 C.M.S., 2022)

Future Projects
Funds deposited into the Capital Improvements Impact Fee (CIF) Fund, and all interest and investment earnings thereon, shall be used to pay for future projects that are required for fire, police, library, parks and recreation, or storm drain services. Fee revenues may be used to fund a public facility or portion of a public facility that meets all of the following criteria:
• The project is a capital project contained within the City’s Capital Improvement Program; • If the project supports fire, police, library, or parks and recreation services, the project must improve or expand the City’s public facilities to accommodate service demand from new development; funds may not be used for rehabilitation, maintenance or operating costs; and City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

• If the project supports storm drain services the project must improve, expand, or rehabilitate the City’s storm drain facilities to accommodate service demand from new development. • The project may include preparation and revision of plans, policies, and studies that are required to make necessary findings, prioritizations, and determinations for projects that improve, expand or rehabilitate approved infrastructure.

The table below includes one capital projects (Item #1) to be funded by Fund 2421 in Fiscal Year 2022-2023 in accordance with City Council approved budget. Projects listed in Items #2-4 reflect some, but not all, sample projects that could be funded by the fund balance of $1,261,734 The actual projects and their scopes that will be funded by the $1,261,734 fund balance will be clarified and developed prior to project implementation.

Item # Fund Dept. Description
(Include Job
Class & FTE)
FY 2022-2023
One-Time
FY 2022-
2023
Total
Notes
1 2421 OPW Mosswood
Recreation Center
Expansion
$125,000 $125,000
2 2421 OPW Holly Mini Park $250,000 $250,000 Sample
project
3 2421 OPW Fire Station 10 $218,000 $218,000 Sample
project
4 2421 OPW Mosswood
Recreation Center
Expansion
$668,734 $668,734 Sample
project
Subtotal of
Expenditure
Additions
$1,261,734 $1,261,734

Prior Fiscal Year Awards
A status update is provided below for projects for which CIF was identified in prior years.

a. Project: Storm Drainage Master Plan (SDMP)
Description: As part of the phased effort to improve, expand, or rehabilitate the City’s storm drain facilities to accommodate service demand from new development, the preparation of the SDMP will identify the program of projects to determine the prioritization of capital improvement repairs needed to improve, expand, or rehabilitate the storm drain infrastructure.

Status: Currently in process. The City Council approved Resolution No. 88355 C.M.S. on November 10, 2020 to award the firm Wood Rogers the contract to develop the SDMP.

Funds Committed: The FY 2020-2021 Adopted Midcycle Budget, Resolution No. 88714 C.M.S., authorized a $991,000 budget allocation to the Storm Drainage Master Plan (SDMP) project.

FY 2021-2022 CIF Project Expenditures: Total amount of $18,538 was expended in FY 2021-2022. b. Project: Fire Station 12 Renovation project
Description: Fire Station 12 is located in one of the most densely development-impacted areas in the City, serving the Chinatown/Lake Merritt BART neighborhood.

Status: The project is currently in construction.

Funds Committed: Funding in the amount of $700,000 was allocated to this existing Measure KK project in the Adopted FY 2017-2019 Capital program with an additional $691,000.00 added in FY 2020- City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

2021, to make improvements to existing facilities to accommodate fire operations and improve ADA accessibility.

FY 2021-2022 CIF Project Expenditures: Total amount of $649,387 was expended in FY 2021-2022.

c. Project: Brookfield Library Renovation project
Description: The project will demolish existing children's reading room and build new, expanded children's reading room, supporting parks and recreational use, expanding program opportunity for the area.

Status: This project is currently in design with funding reserved for construction.

Funds Committed: Funding in the amount of $300,000 has been allocated to this existing Measure KK project in the Adopted FY 2017-2019 Capital Program for public services facilities serving the East Oakland community.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022.

d. Project: Determining scope of services and project definition for a fire station Description: Funds will be used to develop a project scope for a fire station.

Status: Staff is discussing how best to utilize these funds.

Funds Committed: $100,000 has been identified in the FY 2019-2021 Adopted Capital Improvement Program for this project.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. e. Project: Malonga Center Feasibility Study
Description: Expanding security system and prepare a facility feasibility study.

Status: The project is currently receiving proposals for the security system replacement. The consultant RFP is in process anticipated to be completed by January 2023 with consultant kickoff in March 2023.

Funds Committed: Funding in the amount of $500,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: Total amount of $19,127 was expended in FY 2021-2022. f. Project: Mosswood Recreation Center Expansion
Description: Rebuilding and expanding a new community center that was destroyed by fire in 2016. The center includes a new Social hall, kitchen, classrooms, computer lab and maker space, offices, and other support spaces to help increases services for the community.

Status: The project has been advertised on November 18, 2022 with bids due on January 26, 2023.

Funds Committed: Funding in the amount of $125,000 was allocated to this existing project in FY 2021-2022. 100% of this project will be funded by the CIIF.

FY 2021-2022 CIF Project Expenditures: Total amount of $27,202 was expended in FY 2021-2022. g. Project: Redwood Heights Park Tot Lot & Park Expansion Description: Install sunshade at park to enhance usage during warm days as well as improve the overall façade of the park.

Status: Project scope was changed after the quote was received; the original request was for a 16’ x 16’ awning. The new request is for a 18’ x 24’ shade structure with a concrete base/pad and electrical outlets.

Awaiting new quote to proceed.

Funds Committed: Funding in the amount of $100,000 was allocated to this project in FY 2021-2022. 100% of this project will be funded by the CIIF.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. h. Project: Junior Science Center
Description: Install CCTV and Burglar alarm system
Status: The building was initially damaged in a fire in March of 2021, it sustained additional damage in a second fire in March of 2022. This caused the project scope to increase and the completion date to be City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

extended. The funds are needed to add a burglar alarm system and a CCTV system as part of the restoration since the center previously did not have these systems. This project is currently in process of being vetted by the City Attorney’s Office as an eligible CIPF project. No funds will be expended until further is clarified.

The City’s Risk Department is coordinating with the City’s Insurance Company’s Restoration vendor who is handling the restoration project. Project completion is currently 6-9 months out.

Funds Committed: Funding in the amount of $40,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. i. Project: West Oakland Youth Center
Description: Landscape/Building Improvements.

Status: There was no scope identified for this project, OPW is meeting with OPRYD and the Non-Profit tenant organization to identify building needs and identify a project scope.

Funds Committed: Funding in the amount of $50,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. j. Project: District 3 Community Center CIP
Description: Community Center Improvements
Status: These funds were initially set aside by CM/ District 3 for building improvements at a non-City of Oakland facility. The CM wanted to repurpose the funds to the deFremery Recreation Center for facility improvements.

Funds Committed: Funding in the amount of $96,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. k. Project: Kono Signage/Archway
Description: Design and construct an archway along Telegraph.

Status: The project was added by Council supplemental list during the FY21-23 cycle but is currently on hold as City Attorney confirmed this is not eligible for TIIF or CIIF funding. Funding should be re- programmed and alternate funding source identified. The total project cost is estimated at $1.2m.

Funds Committed: Funding in the amount of $125,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. l. Project: Arroyo Viejo Park
Description: Install grease trap system in Recreation Center Kitchen.

Status: The project is currently on hold awaiting larger site remodel, including construction and expansion of a commercial kitchen.

Funds Committed: Funding in the amount of $25,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022. m. Project: Feasibility Study for 1310 Oak Street Fire Alarm Building Description: The City needs to preserve access to the fiber optic lines at the Oakland Fire Alarm Building at 1310 Oak Street for maintenance and operational purposes. The professional services required from the consultant will be to locate and delineate all fiber optic lines within the property limits and to generate a report associated with the necessary costs for relocation or creation of new public easements for fiber optic lines within the proposed footprint of Museum of Jazz and Art to ensure City access.

Status: The consultant is preparing a proposal including scope of work for the site and utility investigation.

Funds Committed: Funding in the amount of $30,000 was allocated to this project in FY 2021-2022.

FY 2021-2022 CIF Project Expenditures: No funds were expended in FY 2021-2022.

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

IV. IMPACT FEE ZONE MAPS

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022

City of Oakland Impact Fee Annual Report, Fiscal Year Ended June 30, 2022 32 This page has been left intentionally blank

Attachment B - Projects that Built Low-Income Housing In-Lieu of Impact Fees RECORD ID Residential
Impact Fee
Zone
Project Name Address Valuation Exemption Justification Total Units Market Rate Units
Affordable
Housing
Units
Moderate
Income
Low
Income
Very Low
Income
Extremely
Low Income
Manager
Unit
On or Off
Site?
B2101350 1 524 41st ST, OAKLAND, CA 94609 $ 35,000 Density Bonus/AHIF Waiver Affordable Units
5 4 1
B1905853 3 7964 HILLSIDE ST, Oakland, CA 94605 $ 775,400 Partial AHIF waiver 12 11 1 1 B2202257 8425 MACARTHUR BLVD, BLDG B, Oakland, CA 94605 $ 1,453,150 Proposed Affordable Units - pending regulatory agreement
5 0 5 5
B2105390 1 3403 PIEDMONT AVE, Oakland, CA 94611 $ 10,400,000 Density Bonus/AHIF Waiver Affordable Units
73 59 14 14
B2200316 1 233 BROADWAY, Oakland, CA 94607 $ 7,000,000 Density Bonus/AHIF Waiver Affordable Units
130 117 13 13
B2103226 1 Shadetree 48 5TH AVE, Oakland, CA 94606 $ 500,000 Providing Affordable Housing Units for Rent
21 0 21 3 7 10 1
B2202044 1 2929 BROADWAY, Oakland, CA 94611 $ 47,160,000 Density Bonus/AHIF Waiver Affordable Units
220 197 23 23
B2105128 1 1510 WEBSTER ST, Oakland, CA 94612 $ 26,144,000 Density Bonus/AHIF Waiver Affordable Units
222 180 42 29 13
B2204132 1 500 Lake Park 500 LAKE PARK AVE, Oakland, CA 94610 $ 17,300,000 Providing Affordable Housing Units for Rent
53 53 53
B2204162 3 2700 International 2700 INTERNATIONAL BLVD, Oakland, CA 94601 $ 19,905,200 Providing Affordable Housing Units for Rent
75 1 74 44 30
B2105280 1 The Eliza 2125 TELEGRAPH AVE, Oakland, CA 94612 $ 40,000,000 Providing Affordable Housing Units for Rent
97 0 97 97
B2103682 1 MacArthur Studios 4311 MACARTHUR BLVD, Oakland, CA 94619 $ 20,042,000 Density Bonus/AHIF Waiver Affordable Units
193 0 193 39 154
TOTAL 1,106 569 537

Attachment B
Attachment C - Projects Assessed Impact Fees in FY 2021-22 RECORD_ID Address Impact
Fee Zone

HOUSING
_UNITS
AMOUNT_ASSESSED DESCRIPTION DATE_ASSESSED DATE_INVOICED AMOUNT_DUE AMOUNT_PAID DateOpened RecordStatus Record Status Date
ExtremlyLo
w-Existing
ExtremlyLo
w-New
ExtremlyLo
w-Demo
VeryLow-
Existing
VeryLow-
New
VeryLow-
Demo
Low-
Existing
Low-New Low-Demo Moderate-
Existing
Moderate-
New
Moderate-
Demo
MarketRate-
Existing
MarketRate-
New
MarketRate-
Demo

ASIT-TAU-
Existing

ASIT-TAU-
New

ASIT-TAU-
Demo
B1505097 58 VERNON ST, Oakland, CA 94610 1 9 $ 7,110.00 Transportation Impact Fee 06/23/2022 06/23/2022 $ - $ 7,110.00 11/25/2015 Reinstated 11/17/2022 9 0 0 0 B1505097 58 VERNON ST, Oakland, CA 94610 1 9 $ 11,844.00 Capital Improvements Impact Fee 06/23/2022 06/23/2022 $ - $ 11,844.00 11/25/2015 Reinstated 11/17/2022 9 0 0 0 B1505097 58 VERNON ST, Oakland, CA 94610 1 9 $ 104,247.00 Affordable Housing Impact Fee - At Final 06/23/2022 06/23/2022 $ - $ 104,247.00 11/25/2015 Reinstated 11/17/2022 9 0 0 0 B1505097 58 VERNON ST, Oakland, CA 94610 1 9 $ 104,247.00 Affordable Housing Impact Fee - Issuance 06/23/2022 06/23/2022 $ - $ 104,247.00 11/25/2015 Reinstated 11/17/2022 9 0 0 0 B1604062 2970 SUMMIT ST, Oakland, CA 94609 1 9 $ 7,110.00 Transportation Impact Fee 05/03/2022 06/06/2022 $ 7,110.00 $ - 08/25/2016 Permit Expired 05/15/2022 9 0 0 0 B1604062 2970 SUMMIT ST, Oakland, CA 94609 1 9 $ 11,844.00 Capital Improvements Impact Fee 05/03/2022 06/06/2022 $ 11,844.00 $ - 08/25/2016 Permit Expired 05/15/2022 9 0 0 0 B1604062 2970 SUMMIT ST, Oakland, CA 94609 1 9 $ 104,247.00 Affordable Housing Impact Fee - At Final 05/03/2022 06/06/2022 $ 104,247.00 $ - 08/25/2016 Permit Expired 05/15/2022 9 0 0 0 B1604062 2970 SUMMIT ST, Oakland, CA 94609 1 9 $ 104,247.00 Affordable Housing Impact Fee - Issuance 05/03/2022 06/06/2022 $ 104,247.00 $ - 08/25/2016 Permit Expired 05/15/2022 9 0 0 0 B1604077 2855 BROADWAY, Oakland, CA 94611 1 68 $ 53,720.00 Transportation Impact Fee 06/20/2022 06/24/2022 $ 53,720.00 $ - 08/25/2016 Final 06/20/2022 68 0 0 0 B1604077 2855 BROADWAY, Oakland, CA 94611 1 68 $ 89,488.00 Capital Improvements Impact Fee 06/20/2022 06/24/2022 $ 89,488.00 $ - 08/25/2016 Final 06/20/2022 68 0 0 0 B1604077 2855 BROADWAY, Oakland, CA 94611 1 68 $ 787,644.00 Affordable Housing Impact Fee - At Final 06/20/2022 06/24/2022 $ 787,644.00 $ - 08/25/2016 Final 06/20/2022 68 0 0 0 B1604077 2855 BROADWAY, Oakland, CA 94611 1 68 $ 787,644.00 Affordable Housing Impact Fee - Issuance 06/20/2022 06/24/2022 $ 787,644.00 $ - 08/25/2016 Final 06/20/2022 68 0 0 0 B1604083 2820 BROADWAY, Oakland, CA 94611 1 103 $ 81,370.00 Transportation Impact Fee 12/16/2021 $ - $ - 08/25/2016 Permit Expired 02/25/2022 103 0 0 0 B1604083 2820 BROADWAY, Oakland, CA 94611 1 103 $ 135,548.00 Capital Improvements Impact Fee 12/16/2021 $ - $ - 08/25/2016 Permit Expired 02/25/2022 103 0 0 0 B1604083 2820 BROADWAY, Oakland, CA 94611 1 103 $ 1,193,049.00 Affordable Housing Impact Fee - At Final 12/16/2021 $ - $ - 08/25/2016 Permit Expired 02/25/2022 103 0 0 0 B1604083 2820 BROADWAY, Oakland, CA 94611 1 103 $ 1,193,049.00 Affordable Housing Impact Fee - Issuance 12/16/2021 $ - $ - 08/25/2016 Permit Expired 02/25/2022 103 0 0 0 B1606100 1150 CLAY ST, Oakland, CA 94612 1 288 $ 720,500.00 Affordable Housing Impact Fee - At Final 01/14/2022 01/14/2022 $ - $ 720,500.00 12/20/2016 Final 01/20/2022 288 0 0 0 B1606100 1150 CLAY ST, Oakland, CA 94612 1 288 $ 720,500.00 Affordable Housing Impact Fee - Issuance 01/14/2022 01/14/2022 $ - $ 720,500.00 12/20/2016 Final 01/20/2022 288 0 0 0 B1802452 322 BROADWAY, Oakland, CA 94607 1 12 $ 480.00 Transportation Impact Fee 02/02/2022 $ - $ - 05/22/2018 Permit Expired 04/17/2021 12 0 0 0 B1802452 322 BROADWAY, Oakland, CA 94607 1 12 $ 6,792.00 Capital Improvements Impact Fee 02/02/2022 $ - $ - 05/22/2018 Permit Expired 04/17/2021 12 0 0 0 B1802452 322 BROADWAY, Oakland, CA 94607 1 12 $ 69,996.00 Affordable Housing Impact Fee - Issuance 02/02/2022 $ - $ - 05/22/2018 Permit Expired 04/17/2021 12 0 0 0 B1802452 322 BROADWAY, Oakland, CA 94607 1 12 $ 138,996.00 Affordable Housing Impact Fee - At Final 02/02/2022 $ - $ - 05/22/2018 Permit Expired 04/17/2021 12 0 0 0 B1802764 295 29TH ST, Oakland, CA 94611 1 91 $ 523,250.00 Affordable Housing Impact Fee - At Final 12/08/2021 12/08/2021 $ - $ 523,250.00 06/06/2018 Final 09/09/2022 91 0 0 0 B1803143 4202 TELEGRAPH AVE, Oakland, CA 94609 1 12 $ 970.50 Transportation Impact Fee 07/29/2021 07/29/2021 $ - $ 970.50 06/25/2018 Permit Issued 08/20/2021 12 0 0 0 B1803143 4202 TELEGRAPH AVE, Oakland, CA 94609 1 12 $ 6,000.00 Capital Improvements Impact Fee 07/19/2021 07/19/2021 $ - $ 6,000.00 06/25/2018 Permit Issued 08/20/2021 12 0 0 0 B1803143 4202 TELEGRAPH AVE, Oakland, CA 94609 1 12 $ 63,000.00 Affordable Housing Impact Fee - Issuance 07/19/2021 07/19/2021 $ - $ 63,000.00 06/25/2018 Permit Issued 08/20/2021 12 0 0 0 B1901281 1414 M L KING JR WY, Oakland, CA 94612 1 39 $ 35,451.00 Transportation Impact Fee 09/23/2021 $ - $ - 10/21/2019 Plan Routing - Completed 10/22/2022 4 35 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 30 $ 160.00 Transportation Impact Fee 03/01/2022 03/01/2022 $ 160.00 $ - 09/12/2019 On Hold 03/01/2022 30 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 30 $ 264.00 Capital Improvements Impact Fee 03/01/2022 03/01/2022 $ 264.00 $ - 09/12/2019 On Hold 03/01/2022 30 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 8 $ 2,331.00 Affordable Housing Impact Fee - At Final 03/01/2022 03/01/2022 $ 2,331.00 $ - 09/12/2019 On Hold 03/01/2022 8 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 30 $ 2,332.00 Affordable Housing Impact Fee - Issuance 03/01/2022 03/01/2022 $ 2,332.00 $ - 09/12/2019 On Hold 03/01/2022 30 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 30 $ 3,160.00 Transportation Impact Fee 03/01/2022 03/01/2022 $ 3,160.00 $ - 09/12/2019 On Hold 03/01/2022 30 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 30 $ 5,264.00 Capital Improvements Impact Fee 03/01/2022 03/01/2022 $ 5,264.00 $ - 09/12/2019 On Hold 03/01/2022 30 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 8 $ 46,332.00 Affordable Housing Impact Fee - At Final 03/01/2022 03/01/2022 $ 46,332.00 $ - 09/12/2019 On Hold 03/01/2022 8 0 0 0 B1904105 1919 M L KING JR WY, Oakland, CA 94612 1 30 $ 46,332.00 Affordable Housing Impact Fee - Issuance 03/01/2022 03/01/2022 $ 46,332.00 $ - 09/12/2019 On Hold 03/01/2022 30 0 0 0 B2003072 616 14TH ST, Oakland, CA 94612 1 0 $ 5,530.00 Transportation Impact Fee 05/03/2022 05/03/2022 $ 5,530.00 $ - 10/25/2020 On Hold 03/17/2022 0 0 0 B2003072 616 14TH ST, Oakland, CA 94612 1 0 $ 9,212.00 Capital Improvements Impact Fee 05/03/2022 05/03/2022 $ 9,212.00 $ - 10/25/2020 On Hold 03/17/2022 0 0 0 B2100325 335 3RD ST, Oakland, CA 94607 1 38 $ 1,520.00 Transportation Impact Fee 02/09/2022 02/09/2022 $ - $ 1,520.00 01/21/2021 Permit Issued 10/14/2022 0 3 0 35 0 3 0 B2100325 335 3RD ST, Oakland, CA 94607 1 38 $ 2,310.00 Capital Improvements Impact Fee 02/09/2022 02/09/2022 $ - $ 2,310.00 01/21/2021 Permit Issued 10/14/2022 0 3 0 35 0 3 0 B2101350 524 41st ST, OAKLAND, CA 94609 1 5 $ 46,332.00 Affordable Housing Impact Fee - At Final 01/26/2022 01/28/2022 $ 46,332.00 $ - 03/22/2021 Inspection Final 01/26/2022 0 1 7 4 0 0 1 0 B2101350 524 41st ST, OAKLAND, CA 94609 1 5 $ 46,332.00 Affordable Housing Impact Fee - Issuance 01/26/2022 01/28/2022 $ 46,332.00 $ - 03/22/2021 Inspection Final 01/26/2022 0 1 7 4 0 0 1 0 B2103226 48 5TH AVE, Oakland, CA 94606 1 21 $ 36,094.00 Transportation Impact Fee 07/20/2021 07/20/2021 $ 36,094.00 $ - 07/20/2021 Plan Review In Progress 03/07/2022 0 1 0 10 0 7 0 3 0 0 21 0 B2103682 4311 MACARTHUR BLVD, Oakland, CA 94619 1 193 $ 144,750.00 Transportation Impact Fee 08/19/2021 08/19/2021 $ - $ 144,750.00 08/19/2021 Reinstated 02/23/2023 0 154 0 0 39 0 0 0 193 0 B2104424 316 12TH ST, Oakland, CA 94607 1 27 $ (3,948.00) Capital Improvements Impact Fee 03/02/2022 03/02/2022 $ - $ (3,948.00) 10/19/2021 Reinstated 12/09/2022 0 3 0 18 0 3 0 B2104424 316 12TH ST, Oakland, CA 94607 1 27 $ 21,330.00 Transportation Impact Fee 10/19/2021 10/20/2021 $ - $ 21,330.00 10/19/2021 Reinstated 12/09/2022 0 3 0 18 0 3 0 B2104424 316 12TH ST, Oakland, CA 94607 1 27 $ 35,532.00 Capital Improvements Impact Fee 10/19/2021 10/20/2021 $ - $ 35,532.00 10/19/2021 Reinstated 12/09/2022 0 3 0 18 0 3 0 B2105128 1510 WEBSTER ST, Oakland, CA 94612 1 222 $ 1,851.76 Transportation Impact Fee 12/08/2021 12/08/2021 $ - $ 1,851.76 12/08/2021 Plan Review In Progress 10/04/2022 187 0 0 0 B2105128 1510 WEBSTER ST, Oakland, CA 94612 1 222 $ 10,189.19 Capital Improvements Impact Fee 12/08/2021 12/08/2021 $ - $ 10,189.19 12/08/2021 Plan Review In Progress 10/04/2022 187 0 0 0 B2105128 1510 WEBSTER ST, Oakland, CA 94612 1 222 $ 10,189.19 Transportation Impact Fee 12/08/2021 12/08/2021 $ 10,000.00 $ 189.19 12/08/2021 Plan Review In Progress 10/04/2022 187 0 0 0 B2105128 1510 WEBSTER ST, Oakland, CA 94612 1 222 $ 175,380.00 Transportation Impact Fee 12/08/2021 12/08/2021 $ - $ 175,380.00 12/08/2021 Plan Review In Progress 10/04/2022 187 0 0 0 B2105128 1510 WEBSTER ST, Oakland, CA 94612 1 222 $ 246,092.00 Capital Improvements Impact Fee 12/08/2021 12/08/2021 $ - $ 246,092.00 12/08/2021 Plan Review In Progress 10/04/2022 187 0 0 0 B2105219 6501 SHATTUCK AVE, Oakland, CA 94609 1 18 $ - Capital Improvements Impact Fee 12/13/2021 12/14/2021 $ - $ - 12/13/2021 On Hold 10/10/2022 18 0 0 0 B2105219 6501 SHATTUCK AVE, Oakland, CA 94609 1 18 $ 14,220.00 Transportation Impact Fee 12/13/2021 12/14/2021 $ 14,220.00 $ - 12/13/2021 On Hold 10/10/2022 18 0 0 0 B2105219 6501 SHATTUCK AVE, Oakland, CA 94609 1 18 $ 23,688.00 Capital Improvements Impact Fee 12/13/2021 12/14/2021 $ 23,688.00 $ - 12/13/2021 On Hold 10/10/2022 18 0 0 0 B2105219 6501 SHATTUCK AVE, Oakland, CA 94609 1 18 $ 208,494.00 Affordable Housing Impact Fee - At Final 12/13/2021 02/24/2022 $ 208,494.00 $ - 12/13/2021 On Hold 10/10/2022 18 0 0 0 B2105219 6501 SHATTUCK AVE, Oakland, CA 94609 1 18 $ 208,494.00 Affordable Housing Impact Fee - Issuance 12/13/2021 12/14/2021 $ 208,494.00 $ - 12/13/2021 On Hold 10/10/2022 18 0 0 0 B2105280 2125 TELEGRAPH AVE, Oakland, CA 94612 1 97 $ 76,630.00 Transportation Impact Fee 12/17/2021 12/20/2021 $ 76,630.00 $ - 12/17/2021 Application Inactive 06/17/2022 0 97 0 0 97 0 B2105390 3403 PIEDMONT AVE, Oakland, CA 94611 1 73 $ 57,670.00 Transportation Impact Fee 12/29/2021 12/29/2021 $ 57,670.00 $ - 12/29/2021 Plan Review In Progress 08/04/2022 0 13 0 60 0 13 0 B2105390 3403 PIEDMONT AVE, Oakland, CA 94611 1 73 $ 96,068.00 Capital Improvements Impact Fee 12/29/2021 12/29/2021 $ 96,068.00 $ - 12/29/2021 Plan Review In Progress 08/04/2022 0 13 0 60 0 13 0 B2200158 520 31ST ST, Oakland, CA 94609 1 3 $ 2,370.00 Transportation Impact Fee 01/09/2022 01/09/2022 $ 2,370.00 $ - 01/09/2022 Application Inactive 07/10/2022 3 0 0 0 B2200158 520 31ST ST, Oakland, CA 94609 1 3 $ 3,948.00 Capital Improvements Impact Fee 01/09/2022 01/09/2022 $ 3,948.00 $ - 01/09/2022 Application Inactive 07/10/2022 3 0 0 0 B2200158 520 31ST ST, Oakland, CA 94609 1 3 $ 34,749.00 Affordable Housing Impact Fee - At Final 01/09/2022 01/09/2022 $ 34,749.00 $ - 01/09/2022 Application Inactive 07/10/2022 3 0 0 0 B2200158 520 31ST ST, Oakland, CA 94609 1 3 $ 34,749.00 Affordable Housing Impact Fee - Issuance 01/09/2022 01/09/2022 $ 34,749.00 $ - 01/09/2022 Application Inactive 07/10/2022 3 0 0 0 B2200316 233 BROADWAY, Oakland, CA 94607 1 130 $ 102,700.00 Transportation Impact Fee 01/21/2022 01/21/2022 $ - $ 102,700.00 01/21/2022 Issued 10/11/2022 0 13 0 0 117 0 0 13 0 B2200428 31 EXCELSIOR CT, Oakland, CA 94610 1 3 $ 2,370.00 Transportation Impact Fee 01/31/2022 01/31/2022 $ - $ 2,370.00 01/31/2022 Application Inactive 02/01/2023 0 1 4 3 0 1 0 B2200428 31 EXCELSIOR CT, Oakland, CA 94610 1 3 $ 3,948.00 Capital Improvements Impact Fee 01/31/2022 01/31/2022 $ - $ 3,948.00 01/31/2022 Application Inactive 02/01/2023 0 1 4 3 0 1 0 B2200430 23 EXCELSIOR CT, Oakland, CA 94610 1 3 $ 2,370.00 Transportation Impact Fee 02/01/2022 02/01/2022 $ - $ 2,370.00 02/01/2022 Application Inactive 02/02/2023 0 1 4 3 0 1 0 B2200430 23 EXCELSIOR CT, Oakland, CA 94610 1 3 $ 3,948.00 Capital Improvements Impact Fee 02/01/2022 02/01/2022 $ - $ 3,948.00 02/01/2022 Application Inactive 02/02/2023 0 1 4 3 0 1 0 B2200765 6520 TELEGRAPH AVE, Oakland, CA 94609 1 1 $ 1,053.00 Transportation Impact Fee 03/02/2022 03/02/2022 $ 1,053.00 $ - 03/02/2022 Application Inactive 08/31/2022 2 1 0 0 0 B2200765 6520 TELEGRAPH AVE, Oakland, CA 94609 1 1 $ 3,159.00 Capital Improvements Impact Fee 03/02/2022 03/02/2022 $ 3,159.00 $ - 03/02/2022 Application Inactive 08/31/2022 2 1 0 0 0 B2200765 6520 TELEGRAPH AVE, Oakland, CA 94609 1 1 $ 10,530.00 Affordable Housing Impact Fee - At Final 03/02/2022 04/20/2022 $ 10,530.00 $ - 03/02/2022 Application Inactive 08/31/2022 2 1 0 0 0 B2200765 6520 TELEGRAPH AVE, Oakland, CA 94609 1 1 $ 10,530.00 Affordable Housing Impact Fee - Issuance 03/02/2022 03/02/2022 $ 10,530.00 $ - 03/02/2022 Application Inactive 08/31/2022 2 1 0 0 0 B2202044 2929 BROADWAY, Oakland, CA 94611 1 220 $ 1,549.19 Transportation Impact Fee 06/11/2022 06/11/2022 $ - $ 1,549.19 06/11/2022 Application Inactive 12/10/2022 197 0 0 0 B2202044 2929 BROADWAY, Oakland, CA 94611 1 220 $ 173,800.00 Transportation Impact Fee 06/11/2022 06/11/2022 $ - $ 173,800.00 06/11/2022 Application Inactive 12/10/2022 197 0 0 0 B2202044 2929 BROADWAY, Oakland, CA 94611 1 220 $ 259,252.00 Capital Improvements Impact Fee 06/11/2022 06/11/2022 $ - $ 259,252.00 06/11/2022 Application Inactive 12/10/2022 197 0 0 0 B2202232 250 FRANK H OGAWA PZ, #A, Oakland, CA 94612 1 1 $ 9,996.00 Capital Improvements Impact Fee 06/27/2022 $ - $ - 06/27/2022 Application Inactive 12/26/2022 1 0 0 0 RB1505351 2229 ARROWHEAD DR, Oakland, CA 94611 1 1 $ 1,212.00 Transportation Impact Fee 03/03/2022 09/06/2022 $ - $ 1,212.00 12/14/2015 Final 08/02/2022 1 0 0 0 RB1505351 2229 ARROWHEAD DR, Oakland, CA 94611 1 1 $ 4,846.00 Capital Improvements Impact Fee 03/03/2022 09/06/2022 $ - $ 4,846.00 12/14/2015 Final 08/02/2022 1 0 0 0 RB1505351 2229 ARROWHEAD DR, Oakland, CA 94611 1 1 $ 13,931.98 Affordable Housing Impact Fee - At Final 03/03/2022 09/06/2022 $ - $ 13,931.98 12/14/2015 Final 08/02/2022 1 0 0 0 RB1505351 2229 ARROWHEAD DR, Oakland, CA 94611 1 1 $ 13,931.98 Affordable Housing Impact Fee - Issuance 03/03/2022 09/06/2022 $ - $ 13,931.98 12/14/2015 Final 08/02/2022 1 0 0 0 RB1601637 45 DIABLO DR, Oakland, CA 94611 1 1 $ 1,053.00 Transportation Impact Fee 03/09/2022 03/15/2022 $ - $ 1,053.00 04/14/2016 Final 01/24/2023 0 1 0 0 0 0 RB1601637 45 DIABLO DR, Oakland, CA 94611 1 1 $ 4,212.00 Capital Improvements Impact Fee 03/09/2022 03/15/2022 $ - $ 4,212.00 04/14/2016 Final 01/24/2023 0 1 0 0 0 0 RB1601637 45 DIABLO DR, Oakland, CA 94611 1 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 03/09/2022 03/15/2022 $ - $ 12,109.50 04/14/2016 Final 01/24/2023 0 1 0 0 0 0 RB1601637 45 DIABLO DR, Oakland, CA 94611 1 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 03/09/2022 03/15/2022 $ - $ 12,109.50 04/14/2016 Final 01/24/2023 0 1 0 0 0 0 RB1604241 6645 EXETER DR, Oakland, CA 94611 1 1 $ 6,250.00 Affordable Housing Impact Fee - At Final 01/12/2022 01/19/2022 $ - $ 6,250.00 08/31/2016 Permit Expired 02/10/2023 1 0 0 0 RB1700463 555 56TH ST, Oakland, CA 94609 1 1 $ 53.00 Transportation Impact Fee 06/15/2022 $ - $ - 02/01/2017 Permit Expired 11/30/2022 1 0 0 0 RB1700463 555 56TH ST, Oakland, CA 94609 1 1 $ 2,712.00 Capital Improvements Impact Fee 06/15/2022 $ - $ - 02/01/2017 Permit Expired 11/30/2022 1 0 0 0 RB1700463 555 56TH ST, Oakland, CA 94609 1 1 $ 9,109.50 Affordable Housing Impact Fee - At Final 06/15/2022 $ - $ - 02/01/2017 Permit Expired 11/30/2022 1 0 0 0 RB1700463 555 56TH ST, Oakland, CA 94609 1 1 $ 9,109.50 Affordable Housing Impact Fee - Issuance 06/15/2022 $ - $ - 02/01/2017 Permit Expired 11/30/2022 1 0 0 0 RB1702817 6480 SWAINLAND RD, Oakland, CA 94611 1 2 $ 53.00 Transportation Impact Fee 04/25/2022 $ - $ - 06/26/2017 Permit Expired 07/01/2022 2 0 0 0 RB1702817 6480 SWAINLAND RD, Oakland, CA 94611 1 2 $ 2,712.00 Capital Improvements Impact Fee 04/25/2022 $ - $ - 06/26/2017 Permit Expired 07/01/2022 2 0 0 0 RB1702817 6480 SWAINLAND RD, Oakland, CA 94611 1 2 $ 9,109.50 Affordable Housing Impact Fee - Issuance 04/25/2022 $ - $ - 06/26/2017 Permit Expired 07/01/2022 2 0 0 0 RB1702817 6480 SWAINLAND RD, Oakland, CA 94611 1 2 $ 12,109.50 Affordable Housing Impact Fee - At Final 04/25/2022 $ - $ - 06/26/2017 Permit Expired 07/01/2022 2 0 0 0 RB1702849 6039 CASTLE DR, OAKLAND, CA 94611 1 1 $ 53.00 Transportation Impact Fee 04/04/2022 04/18/2022 $ - $ 53.00 06/27/2017 Final 06/21/2022 1 0 0 0

Attachment C
Attachment C - Projects Assessed Impact Fees in FY 2021-22 RECORD_ID Address Impact
Fee Zone

HOUSING
_UNITS
AMOUNT_ASSESSED DESCRIPTION DATE_ASSESSED DATE_INVOICED AMOUNT_DUE AMOUNT_PAID DateOpened RecordStatus Record Status Date
ExtremlyLo
w-Existing
ExtremlyLo
w-New
ExtremlyLo
w-Demo
VeryLow-
Existing
VeryLow-
New
VeryLow-
Demo
Low-
Existing
Low-New Low-Demo Moderate-
Existing
Moderate-
New
Moderate-
Demo
MarketRate-
Existing
MarketRate-
New
MarketRate-
Demo

ASIT-TAU-
Existing

ASIT-TAU-
New

ASIT-TAU-
Demo
RB1702849 6039 CASTLE DR, OAKLAND, CA 94611 1 1 $ 2,712.00 Capital Improvements Impact Fee 04/04/2022 04/18/2022 $ - $ 2,712.00 06/27/2017 Final 06/21/2022 1 0 0 0 RB1702849 6039 CASTLE DR, OAKLAND, CA 94611 1 1 $ 9,109.50 Affordable Housing Impact Fee - Issuance 04/04/2022 04/18/2022 $ - $ 9,109.50 06/27/2017 Final 06/21/2022 1 0 0 0 RB1702849 6039 CASTLE DR, OAKLAND, CA 94611 1 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 04/04/2022 04/18/2022 $ - $ 12,109.50 06/27/2017 Final 06/21/2022 1 0 0 0 RB1703799 3319 HARRISON ST, #A&B, Oakland, CA 946111 2 $ 9,250.00 Affordable Housing Impact Fee - At Final 01/25/2022 10/24/2022 $ 9,250.00 $ - 08/18/2017 Permit Expired 12/08/2022 2 0 0 0 RB1801396 3074 MALCOLM AVE, OAKLAND, CA 1 1 $ 250.00 Transportation Impact Fee 11/29/2021 11/29/2021 $ - $ 250.00 03/27/2018 Reinstated 01/18/2023 1 0 0 0 RB1801396 3074 MALCOLM AVE, OAKLAND, CA 1 1 $ 3,250.00 Capital Improvements Impact Fee 11/29/2021 11/29/2021 $ - $ 3,250.00 03/27/2018 Reinstated 01/18/2023 1 0 0 0 RB1801396 3074 MALCOLM AVE, OAKLAND, CA 1 1 $ 5,750.00 Affordable Housing Impact Fee - Issuance 11/29/2021 11/29/2021 $ - $ 5,750.00 03/27/2018 Reinstated 01/18/2023 1 0 0 0 RB1801396 3074 MALCOLM AVE, OAKLAND, CA 1 2 $ 11,500.00 Affordable Housing Impact Fee - At Final 11/29/2021 11/29/2021 $ - $ 11,500.00 03/27/2018 Reinstated 01/18/2023 2 0 0 0 RBC1800434921 ALVARADO RD, Oakland, CA 94705 1 1 $ 53.00 Transportation Impact Fee 12/10/2021 $ - $ - 08/20/2018 Reinstated 03/28/2023 0 1 0 0 0 RBC1800434921 ALVARADO RD, Oakland, CA 94705 1 1 $ 212.00 Capital Improvements Impact Fee 12/10/2021 $ - $ - 08/20/2018 Reinstated 03/28/2023 0 1 0 0 0 RBC1800434921 ALVARADO RD, Oakland, CA 94705 1 1 $ 609.50 Affordable Housing Impact Fee - Issuance 12/10/2021 $ - $ - 08/20/2018 Reinstated 03/28/2023 0 1 0 0 0 RBC1800434921 ALVARADO RD, Oakland, CA 94705 1 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 12/10/2021 $ - $ - 08/20/2018 Reinstated 03/28/2023 0 1 0 0 0 RBC19017296715 SNAKE RD, OAKLAND, CA 1 1 $ 13,931.98 Affordable Housing Impact Fee - At Final 04/05/2022 $ - $ - 04/16/2019 Reinstated 02/15/2023 1 0 0 0 RBC19017296715 SNAKE RD, OAKLAND, CA 1 1 $ 13,931.98 Affordable Housing Impact Fee - Issuance 04/05/2022 $ - $ - 04/16/2019 Reinstated 02/15/2023 1 0 0 0 RBC1903598621 CLEVELAND ST, OAKLAND, CA 946061 1 $ 11,500.00 Affordable Housing Impact Fee - At Final 01/04/2022 01/04/2022 $ - $ 11,500.00 08/12/2019 Final 08/12/2019 0 1 0 0 0 RBC2001334142 Gravatt, OAKLAND, CA 1 2 $ 53.00 Transportation Impact Fee 06/27/2022 06/27/2022 $ 53.00 $ - 05/05/2020 Application Inactive 11/06/2022 0 2 0 0 0 RBC2001334142 Gravatt, OAKLAND, CA 1 2 $ 212.00 Capital Improvements Impact Fee 06/27/2022 06/27/2022 $ 212.00 $ - 05/05/2020 Application Inactive 11/06/2022 0 2 0 0 0 RBC2001334142 Gravatt, OAKLAND, CA 1 2 $ 609.50 Affordable Housing Impact Fee - At Final 06/27/2022 $ - $ - 05/05/2020 Application Inactive 11/06/2022 0 2 0 0 0 RBC2001334142 Gravatt, OAKLAND, CA 1 2 $ 609.50 Affordable Housing Impact Fee - Issuance 06/27/2022 06/27/2022 $ 609.50 $ - 05/05/2020 Application Inactive 11/06/2022 0 2 0 0 0 RBC21030943166 HOOD ST, Oakland, CA 94603 1 1 $ 1,000.00 Transportation Impact Fee 07/12/2021 07/12/2021 $ - $ 1,000.00 07/12/2021 Inspection Final 03/28/2023 1 0 0 0 RBC21030943166 HOOD ST, Oakland, CA 94603 1 1 $ 4,000.00 Capital Improvements Impact Fee 07/12/2021 07/12/2021 $ - $ 4,000.00 07/12/2021 Inspection Final 03/28/2023 1 0 0 0 RBC21030943166 HOOD ST, Oakland, CA 94603 1 1 $ 11,500.00 Affordable Housing Impact Fee - At Final 07/12/2021 07/12/2021 $ - $ 11,500.00 07/12/2021 Inspection Final 03/28/2023 1 0 0 0 RBC21030943166 HOOD ST, Oakland, CA 94603 1 1 $ 11,500.00 Affordable Housing Impact Fee - Issuance 07/12/2021 07/12/2021 $ - $ 11,500.00 07/12/2021 Inspection Final 03/28/2023 1 0 0 0 RBC21031994601 RISING HILL CT, Oakland, CA 946191 1 $ 1,000.00 Transportation Impact Fee 07/20/2021 07/26/2021 $ - $ 1,000.00 07/19/2021 Permit Issued 01/27/2022 1 0 0 0 RBC21031994601 RISING HILL CT, Oakland, CA 946191 1 $ 4,000.00 Capital Improvements Impact Fee 07/20/2021 07/26/2021 $ - $ 4,000.00 07/19/2021 Permit Issued 01/27/2022 1 0 0 0 RBC21031994601 RISING HILL CT, Oakland, CA 946191 1 $ 11,500.00 Affordable Housing Impact Fee - At Final 07/20/2021 07/26/2021 $ - $ 11,500.00 07/19/2021 Permit Issued 01/27/2022 1 0 0 0 RBC21031994601 RISING HILL CT, Oakland, CA 946191 1 $ 11,500.00 Affordable Housing Impact Fee - Issuance 07/20/2021 07/26/2021 $ - $ 11,500.00 07/19/2021 Permit Issued 01/27/2022 1 0 0 0 RBC21035246381 GIRVIN DR, Oakland, CA 94611 1 1 $ 1,000.00 Transportation Impact Fee 08/10/2021 08/10/2021 $ 1,000.00 $ - 08/10/2021 Application Inactive 02/08/2022 0 1 0 0 0 0 RBC21035246381 GIRVIN DR, Oakland, CA 94611 1 1 $ 3,000.00 Capital Improvements Impact Fee 08/10/2021 08/10/2021 $ 3,000.00 $ - 08/10/2021 Application Inactive 02/08/2022 0 1 0 0 0 0 RBC21035246381 GIRVIN DR, Oakland, CA 94611 1 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 08/10/2021 08/10/2021 $ 8,250.00 $ - 08/10/2021 Application Inactive 02/08/2022 0 1 0 0 0 0 RBC21035246381 GIRVIN DR, Oakland, CA 94611 1 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 08/10/2021 08/10/2021 $ 8,250.00 $ - 08/10/2021 Application Inactive 02/08/2022 0 1 0 0 0 0 RBC2104163526 VALLE VISTA AVE, Oakland, CA 946101 1 $ 1,053.00 Transportation Impact Fee 01/21/2022 01/21/2022 $ - $ 1,053.00 09/29/2021 Permit Inactive 04/04/2023 1 0 0 0 RBC2104163526 VALLE VISTA AVE, Oakland, CA 946101 1 $ 3,159.00 Capital Improvements Impact Fee 01/21/2022 01/21/2022 $ - $ 3,159.00 09/29/2021 Permit Inactive 04/04/2023 1 0 0 0 RBC2104163526 VALLE VISTA AVE, Oakland, CA 946101 1 $ 10,530.00 Affordable Housing Impact Fee - At Final 01/21/2022 01/21/2022 $ - $ 10,530.00 09/29/2021 Permit Inactive 04/04/2023 1 0 0 0 RBC2104163526 VALLE VISTA AVE, Oakland, CA 946101 1 $ 10,530.00 Affordable Housing Impact Fee - Issuance 01/21/2022 01/21/2022 $ - $ 10,530.00 09/29/2021 Permit Inactive 04/04/2023 1 0 0 0 RBC2104598 41 VICENTE PL, OAKLAND, CA 94605 1 2 $ 1,053.00 Transportation Impact Fee 10/29/2021 11/16/2021 $ 1,053.00 $ - 10/29/2021 Plan Review In Progress 06/22/2022 2 0 0 0 RBC2104598 41 VICENTE PL, OAKLAND, CA 94605 1 2 $ 4,212.00 Capital Improvements Impact Fee 10/29/2021 11/16/2021 $ 4,212.00 $ - 10/29/2021 Plan Review In Progress 06/22/2022 2 0 0 0 RBC2104598 41 VICENTE PL, OAKLAND, CA 94605 1 2 $ 12,109.50 Affordable Housing Impact Fee - At Final 10/29/2021 11/16/2021 $ 12,109.50 $ - 10/29/2021 Plan Review In Progress 06/22/2022 2 0 0 0 RBC2104598 41 VICENTE PL, OAKLAND, CA 94605 1 2 $ 12,109.50 Affordable Housing Impact Fee - Issuance 10/29/2021 11/16/2021 $ 12,109.50 $ - 10/29/2021 Plan Review In Progress 06/22/2022 2 0 0 0 RBC2104637704 ALICE ST, Oakland, CA 94607 1 1 $ 1,053.00 Transportation Impact Fee 11/01/2021 11/15/2021 $ 1,053.00 $ - 11/01/2021 Application Inactive 05/02/2022 1 0 0 0 RBC2104637704 ALICE ST, Oakland, CA 94607 1 1 $ 3,159.00 Capital Improvements Impact Fee 11/01/2021 11/15/2021 $ 3,159.00 $ - 11/01/2021 Application Inactive 05/02/2022 1 0 0 0 RBC2104637704 ALICE ST, Oakland, CA 94607 1 1 $ 10,530.00 Affordable Housing Impact Fee - At Final 11/03/2021 11/15/2021 $ 10,530.00 $ - 11/01/2021 Application Inactive 05/02/2022 1 0 0 0 RBC2104637704 ALICE ST, Oakland, CA 94607 1 1 $ 10,530.00 Affordable Housing Impact Fee - Issuance 11/03/2021 11/15/2021 $ 10,530.00 $ - 11/01/2021 Application Inactive 05/02/2022 1 0 0 0 RBC21047366868 MOORE DR, Oakland, CA 94611 1 1 $ 1,000.00 Transportation Impact Fee 11/08/2021 12/13/2021 $ - $ 1,000.00 11/08/2021 Permit Issued 09/01/2022 1 0 0 0 RBC21047366868 MOORE DR, Oakland, CA 94611 1 1 $ 4,000.00 Capital Improvements Impact Fee 11/08/2021 12/13/2021 $ - $ 4,000.00 11/08/2021 Permit Issued 09/01/2022 1 0 0 0 RBC21047366868 MOORE DR, Oakland, CA 94611 1 1 $ 11,500.00 Affordable Housing Impact Fee - At Final 11/08/2021 12/13/2021 $ - $ 11,500.00 11/08/2021 Permit Issued 09/01/2022 1 0 0 0 RBC21047366868 MOORE DR, Oakland, CA 94611 1 1 $ 11,500.00 Affordable Housing Impact Fee - Issuance 11/08/2021 12/13/2021 $ - $ 11,500.00 11/08/2021 Permit Issued 09/01/2022 1 0 0 0 RBC21047985010 MANILA AVE, OAKLAND, CA 1 1 $ 1,000.00 Transportation Impact Fee 11/14/2021 11/17/2021 $ - $ 1,000.00 11/14/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC21047985010 MANILA AVE, OAKLAND, CA 1 1 $ 4,000.00 Capital Improvements Impact Fee 11/14/2021 11/17/2021 $ - $ 4,000.00 11/14/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC21047985010 MANILA AVE, OAKLAND, CA 1 1 $ 11,500.00 Affordable Housing Impact Fee - At Final 11/14/2021 11/17/2021 $ 11,500.00 $ - 11/14/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC21047985010 MANILA AVE, OAKLAND, CA 1 1 $ 11,500.00 Affordable Housing Impact Fee - Issuance 11/14/2021 11/17/2021 $ - $ 11,500.00 11/14/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC2105017347 51st ST, OAKLAND, CA 1 1 $ 1,053.00 Transportation Impact Fee 12/01/2021 03/11/2022 $ - $ 1,053.00 12/01/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC2105017347 51st ST, OAKLAND, CA 1 1 $ 4,212.00 Capital Improvements Impact Fee 12/01/2021 03/11/2022 $ - $ 4,212.00 12/01/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC2105017347 51st ST, OAKLAND, CA 1 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 12/01/2021 03/11/2022 $ 12,109.50 $ - 12/01/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC2105017347 51st ST, OAKLAND, CA 1 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 12/01/2021 03/11/2022 $ - $ 12,109.50 12/01/2021 Permit Issued 12/28/2022 0 1 0 0 0 RBC21052837310 SPENCER ST, Oakland, CA 94621 1 1 $ 1,053.00 Capital Improvements Impact Fee 12/17/2021 12/17/2021 $ - $ 1,053.00 12/17/2021 Permit Inactive 04/08/2023 0 1 0 0 0 RBC21052837310 SPENCER ST, Oakland, CA 94621 1 1 $ 1,053.00 Transportation Impact Fee 12/17/2021 12/17/2021 $ - $ 1,053.00 12/17/2021 Permit Inactive 04/08/2023 0 1 0 0 0 RBC21052837310 SPENCER ST, Oakland, CA 94621 1 1 $ 4,212.00 Affordable Housing Impact Fee - At Final 12/17/2021 02/16/2022 $ 4,212.00 $ - 12/17/2021 Permit Inactive 04/08/2023 0 1 0 0 0 RBC21052837310 SPENCER ST, Oakland, CA 94621 1 1 $ 4,212.00 Affordable Housing Impact Fee - Issuance 12/17/2021 12/17/2021 $ - $ 4,212.00 12/17/2021 Permit Inactive 04/08/2023 0 1 0 0 0 RBC22008927001 PASO ROBLES DR, Oakland, CA 946031 1 $ 1,053.00 Transportation Impact Fee 03/14/2022 05/12/2022 $ 1,053.00 $ - 03/14/2022 Application Inactive 09/12/2022 1 0 0 0 RBC22008927001 PASO ROBLES DR, Oakland, CA 946031 1 $ 4,212.00 Capital Improvements Impact Fee 03/14/2022 05/12/2022 $ 4,212.00 $ - 03/14/2022 Application Inactive 09/12/2022 1 0 0 0 RBC22008927001 PASO ROBLES DR, Oakland, CA 946031 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 03/14/2022 05/12/2022 $ 12,109.50 $ - 03/14/2022 Application Inactive 09/12/2022 1 0 0 0 RBC22008927001 PASO ROBLES DR, Oakland, CA 946031 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 03/14/2022 05/12/2022 $ 12,109.50 $ - 03/14/2022 Application Inactive 09/12/2022 1 0 0 0 RBC22009561675 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 1,053.00 Transportation Impact Fee 03/17/2022 03/17/2022 $ 1,053.00 $ - 03/17/2022 Application Inactive 03/15/2023 1 0 0 0 RBC22009561675 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 4,212.00 Capital Improvements Impact Fee 03/17/2022 03/17/2022 $ 4,212.00 $ - 03/17/2022 Application Inactive 03/15/2023 1 0 0 0 RBC22009561675 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 03/17/2022 05/16/2022 $ 12,109.50 $ - 03/17/2022 Application Inactive 03/15/2023 1 0 0 0 RBC22009561675 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 03/17/2022 03/17/2022 $ 12,109.50 $ - 03/17/2022 Application Inactive 03/15/2023 1 0 0 0 RBC22009911667 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 1,053.00 Transportation Impact Fee 03/21/2022 03/21/2022 $ 1,053.00 $ - 03/21/2022 Application Inactive 03/19/2023 1 0 0 0 RBC22009911667 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 4,212.00 Capital Improvements Impact Fee 03/21/2022 03/21/2022 $ 4,212.00 $ - 03/21/2022 Application Inactive 03/19/2023 1 0 0 0 RBC22009911667 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 03/21/2022 05/16/2022 $ 12,109.50 $ - 03/21/2022 Application Inactive 03/19/2023 1 0 0 0 RBC22009911667 TRESTLE GLEN RD, Oakland, CA 946101 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 03/21/2022 03/21/2022 $ 12,109.50 $ - 03/21/2022 Application Inactive 03/19/2023 1 0 0 0 RBC2201168129 ALPINE TER, OAKLAND, CA 94618 1 1 $ 1,053.00 Transportation Impact Fee 04/05/2022 04/05/2022 $ - $ 1,053.00 04/04/2022 Permit Issued 06/02/2022 1 0 0 0 RBC2201168129 ALPINE TER, OAKLAND, CA 94618 1 1 $ 4,212.00 Capital Improvements Impact Fee 04/05/2022 04/05/2022 $ - $ 4,212.00 04/04/2022 Permit Issued 06/02/2022 1 0 0 0 RBC2201168129 ALPINE TER, OAKLAND, CA 94618 1 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 04/05/2022 04/05/2022 $ 12,109.50 $ - 04/04/2022 Permit Issued 06/02/2022 1 0 0 0 RBC2201168129 ALPINE TER, OAKLAND, CA 94618 1 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 04/05/2022 04/05/2022 $ - $ 12,109.50 04/04/2022 Permit Issued 06/02/2022 1 0 0 0 RBC22011756700 CHARING CROSS RD, Oakland, CA 947051 1 $ 1,053.00 Transportation Impact Fee 04/05/2022 04/05/2022 $ 1,053.00 $ - 04/04/2022 On Hold 01/03/2023 1 0 0 0 RBC22011756700 CHARING CROSS RD, Oakland, CA 947051 1 $ 4,212.00 Capital Improvements Impact Fee 04/05/2022 04/05/2022 $ 4,212.00 $ - 04/04/2022 On Hold 01/03/2023 1 0 0 0 RBC22011756700 CHARING CROSS RD, Oakland, CA 947051 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 04/05/2022 04/05/2022 $ 12,109.50 $ - 04/04/2022 On Hold 01/03/2023 1 0 0 0 RBC22011756700 CHARING CROSS RD, Oakland, CA 947051 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 04/05/2022 04/05/2022 $ 12,109.50 $ - 04/04/2022 On Hold 01/03/2023 1 0 0 0 RBC2201957332 CLIFTON ST, Oakland, CA 94618 1 0 $ 1,053.00 Transportation Impact Fee 06/04/2022 06/04/2022 $ - $ 1,053.00 06/04/2022 Permit Inactive 04/01/2023 0 0 0 RBC220197184 GYPSY LN, Oakland, CA 94705 1 1 $ 1,053.00 Transportation Impact Fee 06/06/2022 06/06/2022 $ 1,053.00 $ - 06/06/2022 Application Inactive 12/05/2022 1 0 0 0 RBC220197184 GYPSY LN, Oakland, CA 94705 1 1 $ 4,212.00 Capital Improvements Impact Fee 06/06/2022 06/06/2022 $ 4,212.00 $ - 06/06/2022 Application Inactive 12/05/2022 1 0 0 0 RBC220197184 GYPSY LN, Oakland, CA 94705 1 1 $ 12,109.50 Affordable Housing Impact Fee - At Final 06/06/2022 06/06/2022 $ 12,109.50 $ - 06/06/2022 Application Inactive 12/05/2022 1 0 0 0 RBC220197184 GYPSY LN, Oakland, CA 94705 1 1 $ 12,109.50 Affordable Housing Impact Fee - Issuance 06/06/2022 06/06/2022 $ 12,109.50 $ - 06/06/2022 Application Inactive 12/05/2022 1 0 0 0 B1600291 947 Edy LN, #Bldg 15, OAKLAND, CA 946072 6 $ 6,318.00 Transportation Impact Fee 11/15/2021 11/15/2021 $ 6,318.00 $ - 01/22/2016 Permit Expired 08/05/2022 6 0 0 0 B1600291 947 Edy LN, #Bldg 15, OAKLAND, CA 946072 6 $ 12,636.00 Capital Improvements Impact Fee 11/15/2021 11/15/2021 $ 12,636.00 $ - 01/22/2016 Permit Expired 08/05/2022 6 0 0 0 B1600291 947 Edy LN, #Bldg 15, OAKLAND, CA 946072 6 $ 45,015.00 Affordable Housing Impact Fee - At Final 11/15/2021 11/15/2021 $ 45,015.00 $ - 01/22/2016 Permit Expired 08/05/2022 6 0 0 0 B1600291 947 Edy LN, #Bldg 15, OAKLAND, CA 946072 6 $ 45,015.00 Affordable Housing Impact Fee - Issuance 11/15/2021 11/15/2021 $ 45,015.00 $ - 01/22/2016 Permit Expired 08/05/2022 6 0 0 0 B1704532 669 24TH ST, Oakland, CA 94612 2 13 $ 520.00 Transportation Impact Fee 06/15/2022 06/15/2022 $ 520.00 $ - 10/03/2017 Permit Inactive 12/16/2022 13 0 0 0 B1704532 669 24TH ST, Oakland, CA 94612 2 13 $ 3,770.00 Capital Improvements Impact Fee 06/15/2022 06/15/2022 $ 3,770.00 $ - 10/03/2017 Permit Inactive 12/16/2022 13 0 0 0 B1704532 669 24TH ST, Oakland, CA 94612 2 13 $ 61,366.50 Affordable Housing Impact Fee - Issuance 06/15/2022 06/15/2022 $ 61,366.50 $ - 10/03/2017 Permit Inactive 12/16/2022 13 0 0 0 B1704532 669 24TH ST, Oakland, CA 94612 2 13 $ 121,491.50 Affordable Housing Impact Fee - At Final 06/15/2022 06/15/2022 $ 121,491.50 $ - 10/03/2017 Permit Inactive 12/16/2022 13 0 0 0 B1800654 1402 E 12TH ST, Oakland, CA 94606 2 0 $ 1,862.00 Capital Improvements Impact Fee 05/06/2022 $ - $ - 02/09/2018 Permit Expired 03/28/2023 0 0 0 B1802709 1711 18TH ST, #BD#3, Oakland, CA 946072 7 $ 8,484.00 Transportation Impact Fee 06/21/2022 $ - $ - 06/04/2018 Reinstated 06/21/2022 7 0 0 0 B1802709 1711 18TH ST, #BD#3, Oakland, CA 946072 7 $ 16,961.00 Capital Improvements Impact Fee 06/21/2022 $ - $ - 06/04/2018 Reinstated 06/21/2022 7 0 0 0 B1802709 1711 18TH ST, #BD#3, Oakland, CA 946072 7 $ 60,421.41 Affordable Housing Impact Fee - At Final 06/21/2022 $ - $ - 06/04/2018 Reinstated 06/21/2022 7 0 0 0

Attachment C - Projects Assessed Impact Fees in FY 2021-22 RECORD_ID Address Impact
Fee Zone

HOUSING
_UNITS
AMOUNT_ASSESSED DESCRIPTION DATE_ASSESSED DATE_INVOICED AMOUNT_DUE AMOUNT_PAID DateOpened RecordStatus Record Status Date
ExtremlyLo
w-Existing
ExtremlyLo
w-New
ExtremlyLo
w-Demo
VeryLow-
Existing
VeryLow-
New
VeryLow-
Demo
Low-
Existing
Low-New Low-Demo Moderate-
Existing
Moderate-
New
Moderate-
Demo
MarketRate-
Existing
MarketRate-
New
MarketRate-
Demo

ASIT-TAU-
Existing

ASIT-TAU-
New

ASIT-TAU-
Demo
B1802709 1711 18TH ST, #BD#3, Oakland, CA 946072 7 $ 60,421.41 Affordable Housing Impact Fee - Issuance 06/21/2022 $ - $ - 06/04/2018 Reinstated 06/21/2022 7 0 0 0 B1802713 1712 17TH ST, #BD#6, Oakland, CA 946072 11 $ 94,947.93 Affordable Housing Impact Fee - At Final 06/10/2022 $ - $ - 06/04/2018 Reinstated 11/28/2022 11 0 0 0 B1802713 1712 17TH ST, #BD#6, Oakland, CA 946072 11 $ 94,947.93 Affordable Housing Impact Fee - Issuance 06/10/2022 $ - $ - 06/04/2018 Reinstated 11/28/2022 11 0 0 0 B1802715 1778 RAILWAY CIR, #BD#8, Oakland, CA 946072 4 $ 4,848.00 Transportation Impact Fee 06/10/2022 $ - $ - 06/04/2018 Reinstated 11/28/2022 4 0 0 0 B1802715 1778 RAILWAY CIR, #BD#8, Oakland, CA 946072 4 $ 9,692.00 Capital Improvements Impact Fee 06/10/2022 $ - $ - 06/04/2018 Reinstated 11/28/2022 4 0 0 0 B1802715 1778 RAILWAY CIR, #BD#8, Oakland, CA 946072 4 $ 34,526.52 Affordable Housing Impact Fee - At Final 06/10/2022 $ - $ - 06/04/2018 Reinstated 11/28/2022 4 0 0 0 B1802715 1778 RAILWAY CIR, #BD#8, Oakland, CA 946072 4 $ 34,526.52 Affordable Housing Impact Fee - Issuance 06/10/2022 $ - $ - 06/04/2018 Reinstated 11/28/2022 4 0 0 0 B1802716 1772 RAILWAY CIR, #BD#9, Oakland, CA 946072 4 $ 4,848.00 Transportation Impact Fee 06/14/2022 $ - $ - 06/04/2018 Reinstated 06/14/2022 4 0 0 0 B1802716 1772 RAILWAY CIR, #BD#9, Oakland, CA 946072 4 $ 9,692.00 Capital Improvements Impact Fee 06/14/2022 $ - $ - 06/04/2018 Reinstated 06/14/2022 4 0 0 0 B1802716 1772 RAILWAY CIR, #BD#9, Oakland, CA 946072 4 $ 34,526.52 Affordable Housing Impact Fee - At Final 06/14/2022 $ - $ - 06/04/2018 Reinstated 06/14/2022 4 0 0 0 B1802716 1772 RAILWAY CIR, #BD#9, Oakland, CA 946072 4 $ 34,526.52 Affordable Housing Impact Fee - Issuance 06/14/2022 $ - $ - 06/04/2018 Reinstated 06/14/2022 4 0 0 0 B1802717 1688 17TH ST, #BD#10, Oakland, CA 946072 11 $ 13,332.00 Transportation Impact Fee 02/02/2022 $ - $ - 06/04/2018 Reinstated 02/06/2023 0 11 0 0 0 B1802717 1688 17TH ST, #BD#10, Oakland, CA 946072 11 $ 26,653.00 Capital Improvements Impact Fee 02/02/2022 $ - $ - 06/04/2018 Reinstated 02/06/2023 0 11 0 0 0 B1802717 1688 17TH ST, #BD#10, Oakland, CA 946072 11 $ 94,947.93 Affordable Housing Impact Fee - At Final 02/02/2022 $ - $ - 06/04/2018 Reinstated 02/06/2023 0 11 0 0 0 B1802717 1688 17TH ST, #BD#10, Oakland, CA 946072 11 $ 94,947.93 Affordable Housing Impact Fee - Issuance 02/02/2022 $ - $ - 06/04/2018 Reinstated 02/06/2023 0 11 0 0 0 B1802720 1721 CAMPBELL ST, #BD#13, Oakland, CA 946072 7 $ 8,484.00 Transportation Impact Fee 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 7 0 0 0 B1802720 1721 CAMPBELL ST, #BD#13, Oakland, CA 94607 2 7 $ 16,961.00 Capital Improvements Impact Fee 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 7 0 0 0 B1802720 1721 CAMPBELL ST, #BD#13, Oakland, CA 94607 2 7 $ 60,421.41 Affordable Housing Impact Fee - At Final 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 7 0 0 0 B1802720 1721 CAMPBELL ST, #BD#13, Oakland, CA 94607 2 7 $ 60,421.41 Affordable Housing Impact Fee - Issuance 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 7 0 0 0 B1802721 1662 17TH ST, #BD#14, Oakland, CA 946072 8 $ 9,696.00 Transportation Impact Fee 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 8 0 0 0 B1802721 1662 17TH ST, #BD#14, Oakland, CA 946072 8 $ 19,384.00 Capital Improvements Impact Fee 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 8 0 0 0 B1802721 1662 17TH ST, #BD#14, Oakland, CA 946072 8 $ 69,053.04 Affordable Housing Impact Fee - At Final 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 8 0 0 0 B1802721 1662 17TH ST, #BD#14, Oakland, CA 946072 8 $ 69,053.04 Affordable Housing Impact Fee - Issuance 07/07/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 8 0 0 0 B1802724 1758 BOXCAR CIR, #BD#17, Oakland, CA 94607 2 4 $ 4,848.00 Transportation Impact Fee 12/06/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 4 0 0 0 B1802724 1758 BOXCAR CIR, #BD#17, Oakland, CA 946072 4 $ 9,692.00 Capital Improvements Impact Fee 12/06/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 4 0 0 0 B1802724 1758 BOXCAR CIR, #BD#17, Oakland, CA 946072 4 $ 34,526.52 Affordable Housing Impact Fee - At Final 12/06/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 4 0 0 0 B1802724 1758 BOXCAR CIR, #BD#17, Oakland, CA 946072 4 $ 34,526.52 Affordable Housing Impact Fee - Issuance 12/06/2021 $ - $ - 06/04/2018 Reinstated 02/06/2023 4 0 0 0 B1804977 3277 M L KING JR WY, Oakland, CA 946092 0 $ 790.00 Capital Improvements Impact Fee 01/12/2022 $ - $ - 12/10/2018 Permit Expired 12/05/2021 0 0 0 B1805139 2248 INTERNATIONAL BLVD, Oakland, CA 94606 2 1 $ 750.00 Capital Improvements Impact Fee 10/28/2021 10/28/2021 $ - $ 750.00 12/19/2018 Plan Review In Progress 03/06/2023 1 0 0 0 B1805139 2248 INTERNATIONAL BLVD, Oakland, CA 94606 2 1 $ 750.00 Transportation Impact Fee 10/28/2021 10/28/2021 $ - $ 750.00 12/19/2018 Plan Review In Progress 03/06/2023 1 0 0 0 B1805139 2248 INTERNATIONAL BLVD, Oakland, CA 94606 2 1 $ 8,875.00 Affordable Housing Impact Fee - At Final 10/28/2021 10/28/2021 $ 4,437.50 $ 4,437.50 12/19/2018 Plan Review In Progress 03/06/2023 1 0 0 0 B1805139 2248 INTERNATIONAL BLVD, Oakland, CA 94606 2 1 $ 8,875.00 Affordable Housing Impact Fee - Issuance 10/28/2021 10/28/2021 $ - $ 8,875.00 12/19/2018 Plan Review In Progress 03/06/2023 1 0 0 0 B1901472 1300 MARITIME ST, OAKLAND, CA 2 0 $ 647,029.40 Job Impact Fee - Housing - 3rd Installment 25%05/23/2022 05/23/2022 $ - $ 647,029.40 04/03/2019 Final 01/06/2022 0 0 0 B1904023 7200 INTERNATIONAL BLVD, Oakland, CA 946212 14 $ 1,600.00 Transportation Impact Fee 01/25/2022 01/25/2022 $ 1,600.00 $ - 09/05/2019 Application Inactive 03/07/2022 0 14 0 0 0 B1904023 7200 INTERNATIONAL BLVD, Oakland, CA 946212 14 $ 5,260.00 Capital Improvements Impact Fee 01/25/2022 01/25/2022 $ 5,260.00 $ - 09/05/2019 Application Inactive 03/07/2022 0 14 0 0 0 B1904023 7200 INTERNATIONAL BLVD, Oakland, CA 946212 14 $ 126,360.00 Affordable Housing Impact Fee - At Final 01/25/2022 01/25/2022 $ 126,360.00 $ - 09/05/2019 Application Inactive 03/07/2022 0 14 0 0 0 B1904023 7200 INTERNATIONAL BLVD, Oakland, CA 946212 14 $ 126,360.00 Affordable Housing Impact Fee - Issuance 01/25/2022 01/25/2022 $ 126,360.00 $ - 09/05/2019 Application Inactive 03/07/2022 0 14 0 0 0 B1905536 2255 INTERNATIONAL BLVD, OAKLAND, CA 946062 77 $ 1,204.00 Transportation Impact Fee 06/28/2022 06/28/2022 $ - $ 1,204.00 12/06/2019 Permit Issued 08/05/2022 0 35 0 0 41 0 0 1 0 0 76 0 B1905536 2255 INTERNATIONAL BLVD, OAKLAND, CA 946062 77 $ 25,655.00 Transportation Impact Fee 06/28/2022 06/28/2022 $ - $ 25,655.00 12/06/2019 Permit Issued 08/05/2022 0 35 0 0 41 0 0 1 0 0 76 0 B2102751 4400 M L KING JR WY, Oakland, CA 946092 57 $ (3,250.00)Capital Improvements Impact Fee 06/29/2022 06/29/2022 $ - $ (3,250.00)06/17/2021 Permit Issued 06/30/2022 7 50 0 0 0 B2102751 4400 M L KING JR WY, Oakland, CA 946092 57 $ 2,280.00 Transportation Impact Fee 06/29/2022 06/29/2022 $ - $ 2,280.00 06/17/2021 Permit Issued 06/30/2022 7 50 0 0 0 B2102920 1670 7TH ST, OAKLAND, CA 94607 2 79 $ 1.00 Capital Improvements Impact Fee 02/22/2022 02/22/2022 $ - $ 1.00 06/30/2021 Permit Issued 08/24/2022 0 78 0 0 1 0 0 78 0 B2102920 1670 7TH ST, OAKLAND, CA 94607 2 79 $ 9,413.25 Transportation Impact Fee 02/22/2022 02/22/2022 $ - $ 9,413.25 06/30/2021 Permit Issued 08/24/2022 0 78 0 0 1 0 0 78 0 B2102920 1670 7TH ST, OAKLAND, CA 94607 2 79 $ 59,250.00 Transportation Impact Fee 02/21/2022 02/22/2022 $ - $ 59,250.00 06/30/2021 Permit Issued 08/24/2022 0 78 0 0 1 0 0 78 0 B2102925 3146 M L KING JR WY, Oakland, CA 946092 2 $ 1,500.00 Capital Improvements Impact Fee 07/01/2021 07/01/2021 $ - $ 1,500.00 06/30/2021 Permit Inactive 12/23/2022 2 0 0 0 B2102925 3146 M L KING JR WY, Oakland, CA 946092 2 $ 1,500.00 Transportation Impact Fee 07/01/2021 07/01/2021 $ - $ 1,500.00 06/30/2021 Permit Inactive 12/23/2022 2 0 0 0 B2102925 3146 M L KING JR WY, Oakland, CA 946092 2 $ 17,750.00 Affordable Housing Impact Fee - At Final 07/01/2021 07/01/2021 $ 17,750.00 $ - 06/30/2021 Permit Inactive 12/23/2022 2 0 0 0 B2102925 3146 M L KING JR WY, Oakland, CA 946092 2 $ 17,750.00 Affordable Housing Impact Fee - Issuance 07/01/2021 07/01/2021 $ - $ 17,750.00 06/30/2021 Permit Inactive 12/23/2022 2 0 0 0 B2103090 1035 YERBA BUENA AVE, Oakland, CA 946082 7 $ 7,000.00 Capital Improvements Impact Fee 07/12/2021 07/12/2021 $ - $ 7,000.00 07/12/2021 Permit Issued 07/13/2022 7 0 0 0 B2103090 1035 YERBA BUENA AVE, Oakland, CA 946082 7 $ 7,000.00 Transportation Impact Fee 07/12/2021 07/12/2021 $ - $ 7,000.00 07/12/2021 Permit Issued 07/13/2022 7 0 0 0 B2103090 1035 YERBA BUENA AVE, Oakland, CA 946082 7 $ 49,875.00 Affordable Housing Impact Fee - At Final 07/12/2021 07/12/2021 $ - $ 49,875.00 07/12/2021 Permit Issued 07/13/2022 7 0 0 0 B2103090 1035 YERBA BUENA AVE, Oakland, CA 946082 7 $ 49,875.00 Affordable Housing Impact Fee - Issuance 07/12/2021 07/12/2021 $ - $ 49,875.00 07/12/2021 Permit Issued 07/13/2022 7 0 0 0 B2103581 2432 CHESTNUT ST, Oakland, CA 94607 2 6 $ 4,500.00 Capital Improvements Impact Fee 08/13/2021 08/17/2021 $ - $ 4,500.00 08/13/2021 Reinstated 03/14/2023 6 0 0 0 B2103581 2432 CHESTNUT ST, Oakland, CA 94607 2 6 $ 4,500.00 Transportation Impact Fee 08/13/2021 08/17/2021 $ - $ 4,500.00 08/13/2021 Reinstated 03/14/2023 6 0 0 0 B2103581 2432 CHESTNUT ST, Oakland, CA 94607 2 6 $ 53,250.00 Affordable Housing Impact Fee - At Final 08/13/2021 08/17/2021 $ - $ 53,250.00 08/13/2021 Reinstated 03/14/2023 6 0 0 0 B2103581 2432 CHESTNUT ST, Oakland, CA 94607 2 6 $ 53,250.00 Affordable Housing Impact Fee - Issuance 08/13/2021 08/17/2021 $ - $ 53,250.00 08/13/2021 Reinstated 03/14/2023 6 0 0 0 B2103585 2423 Linden ST, OAKLAND, CA 2 0 $ 3,130.00 Capital Improvements Impact Fee 08/17/2021 08/17/2021 $ - $ 3,130.00 08/13/2021 Reinstated 03/14/2023 0 0 0 B2103585 2423 Linden ST, OAKLAND, CA 2 0 $ 3,130.00 Transportation Impact Fee 08/17/2021 08/17/2021 $ - $ 3,130.00 08/13/2021 Reinstated 03/14/2023 0 0 0 B2104072 2201 BRUSH ST, Oakland, CA 94612 2 59 $ 2,407.60 Transportation Impact Fee 10/18/2021 10/18/2021 $ - $ 2,407.60 09/22/2021 Permit Issued 10/24/2022 0 0 0 0 B2104072 2201 BRUSH ST, Oakland, CA 94612 2 59 $ 45,142.50 Transportation Impact Fee 09/22/2021 09/22/2021 $ - $ 45,142.50 09/22/2021 Permit Issued 10/24/2022 0 0 0 0 B2104693 731 20TH ST, OAKLAND, CA 94612 2 4 $ 4,212.00 Transportation Impact Fee 11/19/2021 11/19/2021 $ - $ 4,212.00 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104693 731 20TH ST, OAKLAND, CA 94612 2 4 $ 8,424.00 Capital Improvements Impact Fee 11/19/2021 11/19/2021 $ - $ 8,424.00 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104693 731 20TH ST, OAKLAND, CA 94612 2 4 $ 30,010.00 Affordable Housing Impact Fee - At Final 11/19/2021 11/19/2021 $ 30,010.00 $ - 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104693 731 20TH ST, OAKLAND, CA 94612 2 4 $ 30,010.00 Affordable Housing Impact Fee - Issuance 11/19/2021 11/19/2021 $ - $ 30,010.00 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104694 1931 BRUSH ST, OAKLAND, CA 94612 2 10 $ 10,530.00 Transportation Impact Fee 11/19/2021 11/19/2021 $ - $ 10,530.00 11/04/2021 Permit Issued 10/25/2022 0 10 0 0 0 0 B2104694 1931 BRUSH ST, OAKLAND, CA 94612 2 10 $ 21,060.00 Capital Improvements Impact Fee 11/19/2021 11/19/2021 $ - $ 21,060.00 11/04/2021 Permit Issued 10/25/2022 0 10 0 0 0 0 B2104694 1931 BRUSH ST, OAKLAND, CA 94612 2 10 $ 75,025.00 Affordable Housing Impact Fee - At Final 11/19/2021 11/19/2021 $ 75,025.00 $ - 11/04/2021 Permit Issued 10/25/2022 0 10 0 0 0 0 B2104694 1931 BRUSH ST, OAKLAND, CA 94612 2 10 $ 75,025.00 Affordable Housing Impact Fee - Issuance 11/19/2021 11/19/2021 $ - $ 75,025.00 11/04/2021 Permit Issued 10/25/2022 0 10 0 0 0 0 B2104696 723 20TH ST, OAKLAND, CA 94612 2 4 $ 4,212.00 Transportation Impact Fee 11/19/2021 11/19/2021 $ - $ 4,212.00 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104696 723 20TH ST, OAKLAND, CA 94612 2 4 $ 8,424.00 Capital Improvements Impact Fee 11/19/2021 11/19/2021 $ - $ 8,424.00 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104696 723 20TH ST, OAKLAND, CA 94612 2 4 $ 30,010.00 Affordable Housing Impact Fee - At Final 11/19/2021 11/19/2021 $ 30,010.00 $ - 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104696 723 20TH ST, OAKLAND, CA 94612 2 4 $ 30,010.00 Affordable Housing Impact Fee - Issuance 11/19/2021 11/19/2021 $ - $ 30,010.00 11/04/2021 Permit Issued 10/25/2022 0 4 0 0 0 0 B2104821 825 8TH AVE, Oakland, CA 94606 2 0 $ 3,949.00 Capital Improvements Impact Fee 11/29/2021 12/10/2021 $ - $ 3,949.00 11/16/2021 Final 01/19/2022 0 0 0 B2104948 2121 WOOD ST, Oakland, CA 94607 2 235 $ 200,111.74 Transportation Impact Fee 11/24/2021 11/24/2021 $ - $ 200,111.74 11/23/2021 Permit Issued 10/06/2022 0 24 0 211 0 24 0 B2105276 1159 32ND ST, Oakland, CA 94608 2 2 $ 1,580.00 Capital Improvements Impact Fee 03/04/2022 03/04/2022 $ - $ 1,580.00 12/17/2021 Issued 11/22/2022 2 0 0 0 B2105276 1159 32ND ST, Oakland, CA 94608 2 2 $ 1,580.00 Transportation Impact Fee 03/04/2022 03/04/2022 $ - $ 1,580.00 12/17/2021 Issued 11/22/2022 2 0 0 0 B2105276 1159 32ND ST, Oakland, CA 94608 2 2 $ 18,691.00 Affordable Housing Impact Fee - At Final 03/04/2022 03/04/2022 $ 18,691.00 $ - 12/17/2021 Issued 11/22/2022 2 0 0 0 B2105276 1159 32ND ST, Oakland, CA 94608 2 2 $ 18,691.00 Affordable Housing Impact Fee - Issuance 03/04/2022 03/04/2022 $ - $ 18,691.00 12/17/2021 Issued 11/22/2022 2 0 0 0 B2201034 2400 ADELINE ST, Oakland, CA 94607 2 28 $ 25,452.00 Capital Improvements Impact Fee 03/24/2022 08/09/2022 $ - $ 25,452.00 03/24/2022 On Hold 03/20/2023 0 28 0 0 0 0 B2201034 2400 ADELINE ST, Oakland, CA 94607 2 28 $ 25,452.00 Transportation Impact Fee 03/24/2022 08/09/2022 $ - $ 25,452.00 03/24/2022 On Hold 03/20/2023 0 28 0 0 0 0 B2201034 2400 ADELINE ST, Oakland, CA 94607 2 28 $ 301,056.00 Affordable Housing Impact Fee - At Final 03/24/2022 08/09/2022 $ 301,056.00 $ - 03/24/2022 On Hold 03/20/2023 0 28 0 0 0 0 B2201034 2400 ADELINE ST, Oakland, CA 94607 2 28 $ 301,056.00 Affordable Housing Impact Fee - Issuance 03/24/2022 08/09/2022 $ - $ 301,056.00 03/24/2022 On Hold 03/20/2023 0 28 0 0 0 0 RB1604172 1158 14TH ST, Oakland, CA 94607 2 1 $ 1,000.00 Transportation Impact Fee 09/03/2021 09/22/2021 $ 1,000.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604172 1158 14TH ST, Oakland, CA 94607 2 1 $ 3,000.00 Capital Improvements Impact Fee 09/03/2021 09/22/2021 $ 3,000.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604172 1158 14TH ST, Oakland, CA 94607 2 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 09/03/2021 09/22/2021 $ 8,250.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604172 1158 14TH ST, Oakland, CA 94607 2 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 09/03/2021 09/22/2021 $ 8,250.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604174 1154 14TH ST, Oakland, CA 2 1 $ 1,000.00 Transportation Impact Fee 08/23/2021 08/23/2021 $ 1,000.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604174 1154 14TH ST, Oakland, CA 2 1 $ 3,000.00 Capital Improvements Impact Fee 08/23/2021 08/23/2021 $ 3,000.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604174 1154 14TH ST, Oakland, CA 2 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 08/23/2021 08/23/2021 $ 8,250.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0

Attachment C - Projects Assessed Impact Fees in FY 2021-22 RECORD_ID Address Impact
Fee Zone

HOUSING
_UNITS
AMOUNT_ASSESSED DESCRIPTION DATE_ASSESSED DATE_INVOICED AMOUNT_DUE AMOUNT_PAID DateOpened RecordStatus Record Status Date
ExtremlyLo
w-Existing
ExtremlyLo
w-New
ExtremlyLo
w-Demo
VeryLow-
Existing
VeryLow-
New
VeryLow-
Demo
Low-
Existing
Low-New Low-Demo Moderate-
Existing
Moderate-
New
Moderate-
Demo
MarketRate-
Existing
MarketRate-
New
MarketRate-
Demo

ASIT-TAU-
Existing

ASIT-TAU-
New

ASIT-TAU-
Demo
RB1604174 1154 14TH ST, Oakland, CA 2 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 08/23/2021 08/23/2021 $ 8,250.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604178 1407 ADELINE ST, Oakland, CA 94607 2 1 $ 3,000.00 Capital Improvements Impact Fee 08/24/2021 09/22/2021 $ 3,000.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604178 1407 ADELINE ST, Oakland, CA 94607 2 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 08/24/2021 09/22/2021 $ 8,250.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604178 1407 ADELINE ST, Oakland, CA 94607 2 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 08/24/2021 09/22/2021 $ 8,250.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604178 1407 ADELINE ST, Oakland, CA 94607 2 1 $ 11,000.00 Transportation Impact Fee 08/24/2021 09/22/2021 $ 11,000.00 $ - 08/29/2016 Final 09/22/2021 1 0 0 0 RB1604478 2527 WALLACE ST, OAKLAND, CA 946062 1 $ 9,994.97 Affordable Housing Impact Fee - At Final 02/11/2022 $ - $ - 09/15/2016 Reinstated 03/17/2023 1 0 0 0 RB1604478 2527 WALLACE ST, OAKLAND, CA 946062 1 $ 9,994.97 Affordable Housing Impact Fee - Issuance 02/11/2022 $ - $ - 09/15/2016 Reinstated 03/17/2023 1 0 0 0 RB1703173 926 40TH ST, Oakland, CA 94608 2 1 $ 250.00 Capital Improvements Impact Fee 08/10/2021 09/13/2021 $ - $ 250.00 07/14/2017 Final 10/07/2021 1 0 0 0 RB1703173 926 40TH ST, Oakland, CA 94608 2 1 $ 4,250.00 Affordable Housing Impact Fee - Issuance 08/10/2021 09/13/2021 $ - $ 4,250.00 07/14/2017 Final 10/07/2021 1 0 0 0 RB1703173 926 40TH ST, Oakland, CA 94608 2 1 $ 8,875.00 Affordable Housing Impact Fee - At Final 08/10/2021 09/13/2021 $ - $ 8,875.00 07/14/2017 Final 10/07/2021 1 0 0 0 RB1705679 1448 16TH ST, OAKLAND, CA 2 2 $ 53.00 Transportation Impact Fee 04/18/2022 $ - $ - 12/20/2017 Permit Expired 03/31/2023 2 0 0 0 RB1705679 1448 16TH ST, OAKLAND, CA 2 2 $ 1,659.00 Capital Improvements Impact Fee 04/18/2022 $ - $ - 12/20/2017 Permit Expired 03/31/2023 2 0 0 0 RB1705679 1448 16TH ST, OAKLAND, CA 2 2 $ 4,187.50 Affordable Housing Impact Fee - Issuance 04/18/2022 $ - $ - 12/20/2017 Permit Expired 03/31/2023 2 0 0 0 RB1705679 1448 16TH ST, OAKLAND, CA 2 2 $ 8,687.50 Affordable Housing Impact Fee - At Final 04/18/2022 $ - $ - 12/20/2017 Permit Expired 03/31/2023 2 0 0 0 RB1803010 869 W MACARTHUR BLVD, OAKLAND, CA2 1 $ 1,000.00 Capital Improvements Impact Fee 12/06/2021 12/06/2021 $ - $ 1,000.00 06/19/2018 Final 12/15/2021 1 0 0 0 RB1803010 869 W MACARTHUR BLVD, OAKLAND, CA2 1 $ 1,125.00 Affordable Housing Impact Fee - At Final 12/06/2021 12/06/2021 $ - $ 1,125.00 06/19/2018 Final 12/15/2021 1 0 0 0 RB1803010 869 W MACARTHUR BLVD, OAKLAND, CA2 1 $ 1,125.00 Affordable Housing Impact Fee - Issuance 12/06/2021 12/06/2021 $ - $ 1,125.00 06/19/2018 Final 12/15/2021 1 0 0 0 RB2103091 1039 YERBA BUENA AVE, OAKLAND, CA 946082 3 $ 3,000.00 Capital Improvements Impact Fee 07/12/2021 07/12/2021 $ - $ 3,000.00 07/12/2021 Reinstated 02/06/2023 3 0 0 0 RB2103091 1039 YERBA BUENA AVE, OAKLAND, CA 946082 3 $ 3,000.00 Transportation Impact Fee 07/12/2021 07/12/2021 $ - $ 3,000.00 07/12/2021 Reinstated 02/06/2023 3 0 0 0 RB2103091 1039 YERBA BUENA AVE, OAKLAND, CA 946082 3 $ 21,375.00 Affordable Housing Impact Fee - At Final 07/12/2021 07/12/2021 $ - $ 21,375.00 07/12/2021 Reinstated 02/06/2023 3 0 0 0 RB2103091 1039 YERBA BUENA AVE, OAKLAND, CA 946082 3 $ 21,375.00 Affordable Housing Impact Fee - Issuance 07/12/2021 07/12/2021 $ - $ 21,375.00 07/12/2021 Reinstated 02/06/2023 3 0 0 0 RB2103583 2432 CHESTNUT ST, Oakland, CA 94607 2 3 $ 2,250.00 Capital Improvements Impact Fee 08/16/2021 08/17/2021 $ - $ 2,250.00 08/13/2021 Reinstated 03/14/2023 3 0 0 0 RB2103583 2432 CHESTNUT ST, Oakland, CA 94607 2 3 $ 2,250.00 Transportation Impact Fee 08/16/2021 08/17/2021 $ - $ 2,250.00 08/13/2021 Reinstated 03/14/2023 3 0 0 0 RB2103583 2432 CHESTNUT ST, Oakland, CA 94607 2 3 $ 26,625.00 Affordable Housing Impact Fee - At Final 08/16/2021 08/17/2021 $ - $ 26,625.00 08/13/2021 Reinstated 03/14/2023 3 0 0 0 RB2103583 2432 CHESTNUT ST, Oakland, CA 94607 2 3 $ 26,625.00 Affordable Housing Impact Fee - Issuance 08/16/2021 08/17/2021 $ - $ 26,625.00 08/13/2021 Reinstated 03/14/2023 3 0 0 0 RB2103584 2432 CHESTNUT ST, Oakland, CA 94607 2 2 $ 1,500.00 Capital Improvements Impact Fee 08/16/2021 08/17/2021 $ - $ 1,500.00 08/13/2021 Reinstated 03/14/2023 2 0 0 0 RB2103584 2432 CHESTNUT ST, Oakland, CA 94607 2 2 $ 1,500.00 Transportation Impact Fee 08/16/2021 08/17/2021 $ - $ 1,500.00 08/13/2021 Reinstated 03/14/2023 2 0 0 0 RB2103584 2432 CHESTNUT ST, Oakland, CA 94607 2 2 $ 17,750.00 Affordable Housing Impact Fee - At Final 08/16/2021 08/17/2021 $ - $ 17,750.00 08/13/2021 Reinstated 03/14/2023 2 0 0 0 RB2103584 2432 CHESTNUT ST, Oakland, CA 94607 2 2 $ 17,750.00 Affordable Housing Impact Fee - Issuance 08/16/2021 08/17/2021 $ - $ 17,750.00 08/13/2021 Reinstated 03/14/2023 2 0 0 0 RBC19009143245 HOLLIS ST, Oakland, CA 94608 2 2 $ 17,750.00 Affordable Housing Impact Fee - At Final 09/02/2021 09/02/2021 $ - $ 17,750.00 02/27/2019 Inspection Final 07/01/2022 2 0 0 0 RBC19009263247 HOLLIS ST, Oakland, CA 94608 2 2 $ 17,750.00 Affordable Housing Impact Fee - At Final 08/31/2021 08/31/2021 $ - $ 17,750.00 02/28/2019 Inspection Final 07/01/2022 2 0 0 0 RBC19009393251 HOLLIS ST, Oakland, CA 94608 2 2 $ 17,750.00 Affordable Housing Impact Fee - At Final 09/02/2021 09/02/2021 $ - $ 17,750.00 02/28/2019 Inspection Final 07/01/2022 2 0 0 0 RBC19009403253 HOLLIS ST, Oakland, CA 94608 2 2 $ 17,750.00 Affordable Housing Impact Fee - At Final 09/02/2021 09/02/2021 $ - $ 17,750.00 02/28/2019 Permit Expired 09/23/2022 2 0 0 0 RBC19030031048 62ND ST, UNIT A, Oakland, CA 946082 2 $ 14,250.00 Affordable Housing Impact Fee - At Final 08/27/2021 08/27/2021 $ - $ 14,250.00 07/02/2019 Final 01/25/2023 2 0 0 0 RBC19030051050 62ND ST, UNIT A, Oakland, CA 946082 2 $ 14,250.00 Affordable Housing Impact Fee - At Final 08/20/2021 08/20/2021 $ - $ 14,250.00 07/02/2019 Final 01/25/2023 2 0 0 0 RBC2100079668 CHETWOOD, OAKLAND, CA 2 2 $ 750.00 Transportation Impact Fee 09/10/2021 09/10/2021 $ 750.00 $ - 01/05/2021 Application Inactive 01/06/2022 0 2 0 0 0 RBC2100079668 CHETWOOD, OAKLAND, CA 2 2 $ 1,250.00 Capital Improvements Impact Fee 09/10/2021 09/10/2021 $ 1,250.00 $ - 01/05/2021 Application Inactive 01/06/2022 0 2 0 0 0 RBC2100079668 CHETWOOD, OAKLAND, CA 2 2 $ 11,000.00 Affordable Housing Impact Fee - At Final 09/10/2021 09/10/2021 $ 11,000.00 $ - 01/05/2021 Application Inactive 01/06/2022 0 2 0 0 0 RBC2100079668 CHETWOOD, OAKLAND, CA 2 2 $ 11,000.00 Affordable Housing Impact Fee - Issuance 09/10/2021 09/10/2021 $ 11,000.00 $ - 01/05/2021 Application Inactive 01/06/2022 0 2 0 0 0 RBC21012972805 LINDEN ST, Oakland, CA 94608 2 1 $ 1,000.00 Transportation Impact Fee 08/03/2021 08/03/2021 $ - $ 1,000.00 03/18/2021 On Hold 03/18/2021 1 0 0 0 RBC21012972805 LINDEN ST, Oakland, CA 94608 2 1 $ 3,000.00 Capital Improvements Impact Fee 08/03/2021 08/03/2021 $ - $ 3,000.00 03/18/2021 On Hold 03/18/2021 1 0 0 0 RBC21012972805 LINDEN ST, Oakland, CA 94608 2 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 08/03/2021 08/03/2021 $ - $ 8,250.00 03/18/2021 On Hold 03/18/2021 1 0 0 0 RBC21012972805 LINDEN ST, Oakland, CA 94608 2 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 08/03/2021 08/03/2021 $ - $ 8,250.00 03/18/2021 On Hold 03/18/2021 1 0 0 0 RBC21030821220 59TH ST, Oakland, CA 94608 2 1 $ 1,000.00 Transportation Impact Fee 07/09/2021 07/09/2021 $ - $ 1,000.00 07/09/2021 Reinstated 01/26/2023 1 1 0 0 0 RBC21030821220 59TH ST, Oakland, CA 94608 2 1 $ 2,000.00 Capital Improvements Impact Fee 07/09/2021 07/09/2021 $ - $ 2,000.00 07/09/2021 Reinstated 01/26/2023 1 1 0 0 0 RBC21030821220 59TH ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - At Final 07/09/2021 07/22/2021 $ - $ 7,125.00 07/09/2021 Reinstated 01/26/2023 1 1 0 0 0 RBC21030821220 59TH ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - Issuance 07/09/2021 07/09/2021 $ - $ 7,125.00 07/09/2021 Reinstated 01/26/2023 1 1 0 0 0 RBC21032091079 53RD ST, Oakland, CA 94608 2 0 $ 1,000.00 Transportation Impact Fee 07/19/2021 07/19/2021 $ - $ 1,000.00 07/19/2021 Application Inactive 07/17/2022 0 0 0 RBC21032091079 53RD ST, Oakland, CA 94608 2 0 $ 2,000.00 Capital Improvements Impact Fee 07/19/2021 07/19/2021 $ - $ 2,000.00 07/19/2021 Application Inactive 07/17/2022 0 0 0 RBC21032091079 53RD ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - At Final 07/19/2021 07/19/2021 $ - $ 7,125.00 07/19/2021 Application Inactive 07/17/2022 1 0 0 0 RBC21032091079 53RD ST, Oakland, CA 94608 2 0 $ 7,125.00 Affordable Housing Impact Fee - Issuance 07/19/2021 07/19/2021 $ - $ 7,125.00 07/19/2021 Application Inactive 07/17/2022 0 0 0 RBC21032671018 62ND ST, Oakland, CA 94608 2 1 $ 1,000.00 Transportation Impact Fee 07/22/2021 08/05/2021 $ - $ 1,000.00 07/22/2021 Permit Issued 07/12/2022 2 1 0 0 0 RBC21032671018 62ND ST, Oakland, CA 94608 2 1 $ 2,000.00 Capital Improvements Impact Fee 07/22/2021 08/05/2021 $ - $ 2,000.00 07/22/2021 Permit Issued 07/12/2022 2 1 0 0 0 RBC21032671018 62ND ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - At Final 07/22/2021 08/27/2021 $ - $ 7,125.00 07/22/2021 Permit Issued 07/12/2022 2 1 0 0 0 RBC21032671018 62ND ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - Issuance 07/22/2021 08/05/2021 $ - $ 7,125.00 07/22/2021 Permit Issued 07/12/2022 2 1 0 0 0 RBC21044871124 63RD ST, Oakland, CA 94608 2 1 $ 1,000.00 Transportation Impact Fee 10/24/2021 10/24/2021 $ 1,000.00 $ - 10/24/2021 On Hold 10/26/2022 0 1 0 0 0 RBC21044871124 63RD ST, Oakland, CA 94608 2 1 $ 3,000.00 Capital Improvements Impact Fee 10/24/2021 10/24/2021 $ 3,000.00 $ - 10/24/2021 On Hold 10/26/2022 0 1 0 0 0 RBC21044871124 63RD ST, Oakland, CA 94608 2 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 10/24/2021 10/24/2021 $ 8,250.00 $ - 10/24/2021 On Hold 10/26/2022 0 1 0 0 0 RBC21044871124 63RD ST, Oakland, CA 94608 2 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 10/24/2021 10/24/2021 $ 8,250.00 $ - 10/24/2021 On Hold 10/26/2022 0 1 0 0 0 RBC21046581049 61ST ST, Oakland, CA 94608 2 1 $ 1,000.00 Transportation Impact Fee 11/02/2021 11/02/2021 $ - $ 1,000.00 11/02/2021 Permit Issued 12/22/2021 1 0 0 0 RBC21046581049 61ST ST, Oakland, CA 94608 2 1 $ 2,000.00 Capital Improvements Impact Fee 11/02/2021 11/02/2021 $ - $ 2,000.00 11/02/2021 Permit Issued 12/22/2021 1 0 0 0 RBC21046581049 61ST ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - At Final 11/02/2021 11/02/2021 $ - $ 7,125.00 11/02/2021 Permit Issued 12/22/2021 1 0 0 0 RBC21046581049 61ST ST, Oakland, CA 94608 2 1 $ 7,125.00 Affordable Housing Impact Fee - Issuance 11/02/2021 11/02/2021 $ - $ 7,125.00 11/02/2021 Permit Issued 12/22/2021 1 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 53.00 Transportation Impact Fee 05/11/2022 05/12/2022 $ - $ 53.00 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 159.00 Capital Improvements Impact Fee 05/11/2022 05/12/2022 $ - $ 159.00 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 437.50 Affordable Housing Impact Fee - At Final 05/11/2022 05/12/2022 $ - $ 437.50 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 437.50 Affordable Housing Impact Fee - Issuance 05/11/2022 05/12/2022 $ - $ 437.50 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 1,000.00 Transportation Impact Fee 11/04/2021 11/04/2021 $ - $ 1,000.00 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 3,000.00 Capital Improvements Impact Fee 11/04/2021 11/04/2021 $ - $ 3,000.00 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 8,250.00 Affordable Housing Impact Fee - At Final 11/04/2021 11/04/2021 $ - $ 8,250.00 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104699718 26TH ST, Oakland, CA 94612 2 2 $ 8,250.00 Affordable Housing Impact Fee - Issuance 11/04/2021 11/04/2021 $ - $ 8,250.00 11/04/2021 Reinstated 01/03/2023 2 0 0 0 RBC2104713325 CENTER ST, Oakland, CA 94607 2 2 $ 2,000.00 Transportation Impact Fee 11/05/2021 11/05/2021 $ 2,000.00 $ - 11/05/2021 Application Inactive 05/06/2022 2 0 0 0 RBC2104713325 CENTER ST, Oakland, CA 94607 2 2 $ 6,000.00 Capital Improvements Impact Fee 11/05/2021 11/05/2021 $ 6,000.00 $ - 11/05/2021 Application Inactive 05/06/2022 2 0 0 0 RBC2104713325 CENTER ST, Oakland, CA 94607 2 2 $ 16,500.00 Affordable Housing Impact Fee - At Final 11/05/2021 11/05/2021 $ 16,500.00 $ - 11/05/2021 Application Inactive 05/06/2022 2 0 0 0 RBC2104713325 CENTER ST, Oakland, CA 94607 2 2 $ 16,500.00 Affordable Housing Impact Fee - Issuance 11/05/2021 11/05/2021 $ 16,500.00 $ - 11/05/2021 Application Inactive 05/06/2022 2 0 0 0 RBC21047533223 HANNAH ST, Oakland, CA 94608 2 2 $ 1,000.00 Transportation Impact Fee 11/18/2021 11/18/2021 $ - $ 1,000.00 11/09/2021 Permit Issued 03/18/2022 2 0 0 0 RBC21047533223 HANNAH ST, Oakland, CA 94608 2 2 $ 3,000.00 Capital Improvements Impact Fee 11/09/2021 11/18/2021 $ - $ 3,000.00 11/09/2021 Permit Issued 03/18/2022 2 0 0 0 RBC21047533223 HANNAH ST, Oakland, CA 94608 2 2 $ 8,250.00 Affordable Housing Impact Fee - At Final 11/18/2021 11/18/2021 $ - $ 8,250.00 11/09/2021 Permit Issued 03/18/2022 2 0 0 0 RBC21047533223 HANNAH ST, Oakland, CA 94608 2 2 $ 8,250.00 Affordable Housing Impact Fee - Issuance 11/18/2021 11/18/2021 $ - $ 8,250.00 11/09/2021 Permit Issued 03/18/2022 2 0 0 0 RBC21048391000 PINE ST, Oakland, CA 94607 2 1 $ 1,000.00 Transportation Impact Fee 11/16/2021 11/16/2021 $ - $ 1,000.00 11/16/2021 Permit Issued 04/20/2022 1 0 0 0 RBC21048391000 PINE ST, Oakland, CA 94607 2 1 $ 3,000.00 Capital Improvements Impact Fee 11/16/2021 11/16/2021 $ - $ 3,000.00 11/16/2021 Permit Issued 04/20/2022 1 0 0 0 RBC21048391000 PINE ST, Oakland, CA 94607 2 1 $ 8,250.00 Affordable Housing Impact Fee - At Final 11/16/2021 11/16/2021 $ - $ 8,250.00 11/16/2021 Permit Issued 04/20/2022 1 0 0 0 RBC21048391000 PINE ST, Oakland, CA 94607 2 1 $ 8,250.00 Affordable Housing Impact Fee - Issuance 11/16/2021 11/16/2021 $ - $ 8,250.00 11/16/2021 Permit Issued 04/20/2022 1 0 0 0 RBC21048753225 HANNAH ST, Oakland, CA 94608 2 2 $ 1,000.00 Transportation Impact Fee 11/18/2021 11/18/2021 $ - $ 1,000.00 11/18/2021 Permit Issued 03/18/2022 0 2 0 0 0 0 RBC21048753225 HANNAH ST, Oakland, CA 94608 2 2 $ 3,000.00 Capital Improvements Impact Fee 11/18/2021 11/18/2021 $ - $ 3,000.00 11/18/2021 Permit Issued 03/18/2022 0 2 0 0 0 0 RBC21048753225 HANNAH ST, Oakland, CA 94608 2 2 $ 8,250.00 Affordable Housing Impact Fee - At Final 11/18/2021 11/18/2021 $ - $ 8,250.00 11/18/2021 Permit Issued 03/18/2022 0 2 0 0 0 0 RBC21048753225 HANNAH ST, Oakland, CA 94608 2 2 $ 8,250.00 Affordable Housing Impact Fee - Issuance 11/18/2021 11/18/2021 $ - $ 8,250.00 11/18/2021 Permit Issued 03/18/2022 0 2 0 0 0 0 RBC21048793231 HANNAH ST, Oakland, CA 94608 2 2 $ 1,000.00 Transportation Impact Fee 11/18/2021 11/18/2021 $ - $ 1,000.00 11/18/2021 Permit Inactive 11/09/2022 0 2 0 0 0 0 RBC21048793231 HANNAH ST, Oakland, CA 94608 2 2 $ 3,000.00 Capital Improvements Impact Fee 11/18/2021 11/18/2021 $ - $ 3,000.00 11/18/2021 Permit Inactive 11/09/2022 0 2 0 0 0 0 RBC21048793231 HANNAH ST, Oakland, CA 94608 2 2 $ 8,250.00 Affordable Housing Impact Fee - At Final 11/18/2021 11/18/2021 $ - $ 8,250.00 11/18/2021 Permit Inactive 11/09/2022 0 2 0 0 0 0 RBC21048793231 HANNAH ST, Oakland, CA 94608 2 2 $ 8,250.00 Affordable Housing Impact Fee - Issuance 11/18/2021 11/18/2021 $ - $ 8,250.00 11/18/2021 Permit Inactive 11/09/2022 0 2 0 0 0 0 RBC21049692051 MARKET ST, Oakland, CA 94607 2 1 $ 790.00 Capital Improvements Impact Fee 11/24/2021 11/24/2021 $ 790.00 $ - 11/24/2021 Application Inactive 05/25/2022 1 0 0 0 RBC21049692051 MARKET ST, Oakland, CA 94607 2 1 $ 790.00 Transportation Impact Fee 11/24/2021 11/24/2021 $ 790.00 $ - 11/24/2021 Application Inactive 05/25/2022 1 0 0 0 RBC21049692051 MARKET ST, Oakland, CA 94607 2 1 $ 9,345.50 Affordable Housing Impact Fee - At Final 11/24/2021 $ - $ - 11/24/2021 Application Inactive 05/25/2022 1 0 0 0 RBC21049692051 MARKET ST, Oakland, CA 94607 2 1 $ 9,345.50 Affordable Housing Impact Fee - Issuance 11/24/2021 11/24/2021 $ 9,345.50 $ - 11/24/2021 Application Inactive 05/25/2022 1 0 0 0 RBC2105194808 PINE ST, Oakland, CA 94607 2 1 $ 1,053.00 Transportation Impact Fee 12/10/2021 12/10/2021 $ - $ 1,053.00 12/10/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105194808 PINE ST, Oakland, CA 94607 2 1 $ 3,159.00 Capital Improvements Impact Fee 12/10/2021 12/10/2021 $ - $ 3,159.00 12/10/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105194808 PINE ST, Oakland, CA 94607 2 1 $ 8,687.50 Affordable Housing Impact Fee - At Final 12/10/2021 12/20/2021 $ - $ 8,687.50 12/10/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105194808 PINE ST, Oakland, CA 94607 2 1 $ 8,687.50 Affordable Housing Impact Fee - Issuance 12/10/2021 12/10/2021 $ - $ 8,687.50 12/10/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105195812 PINE ST, Oakland, CA 94607 2 1 $ 1,053.00 Transportation Impact Fee 12/12/2021 12/12/2021 $ - $ 1,053.00 12/12/2021 Permit Issued 04/19/2022 0 1 0 0 0

Attachment C - Projects Assessed Impact Fees in FY 2021-22 RECORD_ID Address Impact
Fee Zone

HOUSING
_UNITS
AMOUNT_ASSESSED DESCRIPTION DATE_ASSESSED DATE_INVOICED AMOUNT_DUE AMOUNT_PAID DateOpened RecordStatus Record Status Date
ExtremlyLo
w-Existing
ExtremlyLo
w-New
ExtremlyLo
w-Demo
VeryLow-
Existing
VeryLow-
New
VeryLow-
Demo
Low-
Existing
Low-New Low-Demo Moderate-
Existing
Moderate-
New
Moderate-
Demo
MarketRate-
Existing
MarketRate-
New
MarketRate-
Demo

ASIT-TAU-
Existing

ASIT-TAU-
New

ASIT-TAU-
Demo
RBC2105195812 PINE ST, Oakland, CA 94607 2 1 $ 3,159.00 Capital Improvements Impact Fee 12/12/2021 12/12/2021 $ - $ 3,159.00 12/12/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105195812 PINE ST, Oakland, CA 94607 2 1 $ 8,687.50 Affordable Housing Impact Fee - At Final 12/12/2021 12/22/2021 $ - $ 8,687.50 12/12/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105195812 PINE ST, Oakland, CA 94607 2 1 $ 8,687.50 Affordable Housing Impact Fee - Issuance 12/12/2021 12/12/2021 $ - $ 8,687.50 12/12/2021 Permit Issued 04/19/2022 0 1 0 0 0 RBC2105197984 STANFORD AVE, Oakland, CA 946082 2 $ 1,580.00 Capital Improvements Impact Fee 12/12/2021 12/12/2021 $ 1,580.00 $ - 12/12/2021 Application Inactive 06/12/2022 0 2 0 0 0 0 RBC2105197984 STANFORD AVE, Oakland, CA 946082 2 $ 1,580.00 Transportation Impact Fee 12/12/2021 12/12/2021 $ 1,580.00 $ - 12/12/2021 Application Inactive 06/12/2022 0 2 0 0 0 0 RBC2105197984 STANFORD AVE, Oakland, CA 946082 2 $ 18,861.00 Affordable Housing Impact Fee - At Final 12/12/2021 $ - $ - 12/12/2021 Application Inactive 06/12/2022 0 2 0 0 0 0 RBC2105197984 STANFORD AVE, Oakland, CA 946082 2 $ 18,861.00 Affordable Housing Impact Fee - Issuance 12/12/2021 12/12/2021 $ 18,861.00 $ - 12/12/2021 Application Inactive 06/12/2022 0 2 0 0 0 0 RBC2200062972 63RD ST, UNIT A, Oakland, CA 946082 1 $ 1,053.00 Transportation Impact Fee 01/03/2022 01/03/2022 $ - $ 1,053.00 01/03/2022 Permit Issued 03/30/2023 1 0 0 0 RBC2200062972 63RD ST, UNIT A, Oakland, CA 946082 1 $ 3,159.00 Capital Improvements Impact Fee 01/03/2022 01/03/2022 $ - $ 3,159.00 01/03/2022 Permit Issued 03/30/2023 1 0 0 0 RBC2200062972 63RD ST, UNIT A, Oakland, CA 946082 1 $ 8,687.50 Affordable Housing Impact Fee - At Final 01/03/2022 01/03/2022 $ - $ 8,687.50 01/03/2022 Permit Issued 03/30/2023 1 0 0 0 RBC2200062972 63RD ST, UNIT A, Oakland, CA 946082 1 $ 8,687.50 Affordable Housing Impact Fee - Issuance 01/03/2022 01/03/2022 $ - $ 8,687.50 01/03/2022 Permit Issued 03/30/2023 1 0 0 0 RBC22001562443 13TH AVE, Oakland, CA 94606 2 2 $ 2,106.00 Transportation Impact Fee 01/09/2022 01/09/2022 $ - $ 2,106.00 01/09/2022 Permit Issued 01/17/2023 2 0 0 0 RBC22001562443 13TH AVE, Oakland, CA 94606 2 2 $ 6,318.00 Capital Improvements Impact Fee 01/09/2022 01/09/2022 $ - $ 6,318.00 01/09/2022 Permit Issued 01/17/2023 2 0 0 0 RBC22001562443 13TH AVE, Oakland, CA 94606 2 2 $ 17,375.00 Affordable Housing Impact Fee - At Final 01/09/2022 01/09/2022 $ 17,375.00 $ - 01/09/2022 Permit Issued 01/17/2023 2 0 0 0 RBC22001562443 13TH AVE, Oakland, CA 94606 2 2 $ 17,375.00 Affordable Housing Impact Fee - Issuance 01/09/2022 01/09/2022 $ - $ 17,375.00 01/09/2022 Permit Issued 01/17/2023 2 0 0 0 RBC2201035830 E 17TH ST, Oakland, CA 94606 2 1 $ 790.00 Capital Improvements Impact Fee 03/24/2022 03/24/2022 $ - $ 790.00 03/24/2022 Permit Issued 05/17/2022 1 0 0 0 RBC2201035830 E 17TH ST, Oakland, CA 94606 2 1 $ 790.00 Transportation Impact Fee 03/24/2022 03/24/2022 $ - $ 790.00 03/24/2022 Permit Issued 05/17/2022 1 0 0 0 RBC2201035830 E 17TH ST, Oakland, CA 94606 2 1 $ 9,345.50 Affordable Housing Impact Fee - At Final 03/24/2022 03/31/2022 $ - $ 9,345.50 03/24/2022 Permit Issued 05/17/2022 1 0 0 0 RBC2201035830 E 17TH ST, Oakland, CA 94606 2 1 $ 9,345.50 Affordable Housing Impact Fee - Issuance 03/24/2022 03/24/2022 $ - $ 9,345.50 03/24/2022 Permit Issued 05/17/2022 1 0 0 0 B1606175 1228 36TH AVE, Oakland, CA 94601 3 13 $ 1,040.00 Transportation Impact Fee 02/28/2022 06/24/2022 $ - $ 1,040.00 12/27/2016 Reinstated 07/12/2022 0 13 0 0 0 B1606175 1228 36TH AVE, Oakland, CA 94601 3 13 $ 3,419.00 Capital Improvements Impact Fee 02/28/2022 06/24/2022 $ - $ 3,419.00 12/27/2016 Reinstated 07/12/2022 0 13 0 0 0 B1702409 1218 MILLER AVE, Oakland, CA 94601 3 9 $ 65,419.74 Affordable Housing Impact Fee - At Final 04/18/2022 $ - $ - 06/02/2017 Reinstated 04/04/2023 9 0 0 0 B1702409 1218 MILLER AVE, Oakland, CA 94601 3 9 $ 65,419.74 Affordable Housing Impact Fee - Issuance 04/18/2022 $ - $ - 06/02/2017 Reinstated 04/04/2023 9 0 0 0 B1702955 10 HEGENBERGER CT, Oakland, CA 946213 0 $ 15,455.36 Job Impact Fee - Housing - 1st Installment - 25%01/06/2022 01/06/2022 $ - $ 15,455.36 06/30/2017 Inspection Final 03/28/2022 0 0 0 B1702955 10 HEGENBERGER CT, Oakland, CA 946213 0 $ 15,455.36 Job Impact Fee - Housing - 3rd Installment 25%01/06/2022 01/06/2022 $ - $ 15,455.36 06/30/2017 Inspection Final 03/28/2022 0 0 0 B1702955 10 HEGENBERGER CT, Oakland, CA 946213 0 $ 30,910.73 Job Impact Fee - Housing - 2nd Installment - 50%01/06/2022 01/06/2022 $ - $ 30,910.73 06/30/2017 Inspection Final 03/28/2022 0 0 0 B1704682 2109 FREDERICK ST, Oakland, CA 946063 0 $ 739.88 Transportation Impact Fee 09/29/2021 11/15/2021 $ - $ 739.88 10/11/2017 Final 01/18/2022 0 0 0 B1801642 9124 INTERNATIONAL BLVD, Oakland, CA 946033 5 $ 1,315.00 Capital Improvements Impact Fee 06/06/2022 $ - $ - 04/11/2018 Permit Expired 05/24/2020 5 0 0 0 B1801642 9124 INTERNATIONAL BLVD, Oakland, CA 946033 5 $ 31,590.00 Affordable Housing Impact Fee - At Final 06/06/2022 $ - $ - 04/11/2018 Permit Expired 05/24/2020 5 0 0 0 B1801642 9124 INTERNATIONAL BLVD, Oakland, CA 946033 5 $ 31,590.00 Affordable Housing Impact Fee - Issuance 06/06/2022 $ - $ - 04/11/2018 Permit Expired 05/24/2020 5 0 0 0 B1803091 6651 BANCROFT AVE, Oakland, CA 946053 21 $ 68.20 Transportation Impact Fee 06/10/2022 06/10/2022 $ 68.20 $ - 06/22/2018 Application Inactive 06/22/2022 21 0 0 0 B1803091 6651 BANCROFT AVE, Oakland, CA 946053 21 $ 302.20 Capital Improvements Impact Fee 06/10/2022 06/10/2022 $ 302.20 $ - 06/22/2018 Application Inactive 06/22/2022 18 0 0 0 B1803091 6651 BANCROFT AVE, Oakland, CA 946053 21 $ 713.00 Transportation Impact Fee 07/01/2021 07/01/2021 $ 713.00 $ - 06/22/2018 Application Inactive 06/22/2022 21 0 0 0 B1803091 6651 BANCROFT AVE, Oakland, CA 946053 21 $ 840.00 Transportation Impact Fee 06/10/2022 06/10/2022 $ 840.00 $ - 06/22/2018 Application Inactive 06/22/2022 21 0 0 0 B1803091 6651 BANCROFT AVE, Oakland, CA 946053 21 $ 5,740.00 Capital Improvements Impact Fee 07/01/2021 07/01/2021 $ 5,740.00 $ - 06/22/2018 Application Inactive 06/22/2022 18 0 0 0 B1803191 700 FRUITVALE AVE, Oakland, CA 946013 6 $ 18,000.00 Affordable Housing Impact Fee - At Final 06/09/2022 06/09/2022 $ 6,000.00 $ 12,000.00 06/27/2018 Final 11/12/2022 6 0 0 0 B1803283 8024 RUDSDALE ST, Oakland, CA 94621 3 15 $ 600.00 Transportation Impact Fee 06/30/2022 06/30/2022 $ 600.00 $ - 06/29/2018 Application Inactive 07/30/2022 15 0 0 0 B1803283 8024 RUDSDALE ST, Oakland, CA 94621 3 15 $ 3,419.00 Capital Improvements Impact Fee 06/30/2022 06/30/2022 $ 3,419.00 $ - 06/29/2018 Application Inactive 07/30/2022 15 0 0 0 B1804271 2706 SCHOOL ST, Oakland, CA 94602 3 6 $ 1,578.00 Capital Improvements Impact Fee 01/04/2022 01/20/2022 $ - $ 1,578.00 10/19/2018 Final 08/08/2022 0 6 0 0 0 B1804271 2706 SCHOOL ST, Oakland, CA 94602 3 6 $ 3,750.00 Transportation Impact Fee 11/22/2021 11/23/2021 $ - $ 3,750.00 10/19/2018 Final 08/08/2022 0 6 0 0 0 B1804271 2706 SCHOOL ST, Oakland, CA 94602 3 6 $ 7,500.00 Affordable Housing Impact Fee - At Final 11/22/2021 11/23/2021 $ - $ 7,500.00 10/19/2018 Final 08/08/2022 0 6 0 0 0 B1804271 2706 SCHOOL ST, Oakland, CA 94602 3 6 $ 7,500.00 Affordable Housing Impact Fee - Issuance 11/22/2021 11/23/2021 $ - $ 7,500.00 10/19/2018 Final 08/08/2022 0 6 0 0 0 B1905853 7964 HILLSIDE ST, Oakland, CA 94605 3 12 $ 3,156.00 Capital Improvements Impact Fee 01/26/2022 01/27/2022 $ 3,156.00 $ - 12/23/2019 Inspection Final 01/27/2022 0 2 0 10 0 2 0 B1905853 7964 HILLSIDE ST, Oakland, CA 94605 3 12 $ 6,000.00 Affordable Housing Impact Fee - At Final 08/17/2021 08/17/2021 $ - $ 6,000.00 12/23/2019 Inspection Final 01/27/2022 0 2 0 10 0 2 0 B1905853 7964 HILLSIDE ST, Oakland, CA 94605 3 12 $ 6,000.00 Affordable Housing Impact Fee - Issuance 08/17/2021 08/17/2021 $ - $ 6,000.00 12/23/2019 Inspection Final 01/27/2022 0 2 0 10 0 2 0 B2000269 5701 INTERNATIONAL BLVD, Oakland, CA 946213 15 $ 3,945.00 Capital Improvements Impact Fee 12/06/2021 12/06/2021 $ 3,945.00 $ - 01/17/2020 Application Inactive 07/18/2022 15 0 0 0 B2000269 5701 INTERNATIONAL BLVD, Oakland, CA 94621 3 15 $ 11,850.00 Transportation Impact Fee 12/06/2021 12/06/2021 $ 11,850.00 $ - 01/17/2020 Application Inactive 07/18/2022 15 0 0 0 B2000269 5701 INTERNATIONAL BLVD, Oakland, CA 94621 3 15 $ 94,770.00 Affordable Housing Impact Fee - At Final 12/06/2021 12/06/2021 $ 94,770.00 $ - 01/17/2020 Application Inactive 07/18/2022 15 0 0 0 B2000269 5701 INTERNATIONAL BLVD, Oakland, CA 94621 3 15 $ 94,770.00 Affordable Housing Impact Fee - Issuance 12/06/2021 12/06/2021 $ 94,770.00 $ - 01/17/2020 Application Inactive 07/18/2022 15 0 0 0 B2002139 9124 INTERNATIONAL BLVD, Oakland, CA 94603 3 5 $ 65.00 Capital Improvements Impact Fee 06/08/2022 06/08/2022 $ - $ 65.00 08/20/2020 Permit Inactive 03/09/2023 5 0 0 0 B2002139 9124 INTERNATIONAL BLVD, Oakland, CA 946033 5 $ 200.00 Transportation Impact Fee 06/08/2022 06/08/2022 $ - $ 200.00 08/20/2020 Permit Inactive 03/09/2023 5 0 0 0 B2002139 9124 INTERNATIONAL BLVD, Oakland, CA 946033 5 $ 1,590.00 Affordable Housing Impact Fee - At Final 06/08/2022 06/16/2022 $ 1,590.00 $ - 08/20/2020 Permit Inactive 03/09/2023 5 0 0 0 B2002139 9124 INTERNATIONAL BLVD, Oakland, CA 94603 3 5 $ 1,590.00 Affordable Housing Impact Fee - Issuance 06/08/2022 06/08/2022 $ - $ 1,590.00 08/20/2020 Permit Inactive 03/09/2023 5 0 0 0 B2002842 1435 45TH AVE, Oakland, CA 94601 3 3 $ 789.00 Capital Improvements Impact Fee 12/29/2021 12/29/2021 $ - $ 789.00 10/12/2020 Permit Inactive 04/05/2023 2 3 0 0 0 B2002842 1435 45TH AVE, Oakland, CA 94601 3 3 $ 2,370.00 Transportation Impact Fee 12/29/2021 12/29/2021 $ - $ 2,370.00 10/12/2020 Permit Inactive 04/05/2023 2 3 0 0 0 B2002842 1435 45TH AVE, Oakland, CA 94601 3 3 $ 18,954.00 Affordable Housing Impact Fee - At Final 12/29/2021 12/29/2021 $ - $ 18,954.00 10/12/2020 Permit Inactive 04/05/2023 2 3 0 0 0 B2002842 1435 45TH AVE, Oakland, CA 94601 3 3 $ 18,954.00 Affordable Housing Impact Fee - Issuance 12/29/2021 12/29/2021 $ - $ 18,954.00 10/12/2020 Permit Inactive 04/05/2023 2 3 0 0 0 B2100118 8430 EDGEWATER DR, Oakland, CA 946213 0 $ 1,633.50 Capital Improvements Impact Fee 08/14/2021 08/14/2021 $ - $ 1,633.50 01/08/2021 Permit Inactive 01/10/2023 0 0 0 B2100118 8430 EDGEWATER DR, Oakland, CA 946213 0 $ 2,450.25 Transportation Impact Fee 08/14/2021 08/14/2021 $ - $ 2,450.25 01/08/2021 Permit Inactive 01/10/2023 0 0 0 B2102932 6345 COLISEUM WY, Oakland, CA 946213 0 $ 29,434.95 Transportation Impact Fee 07/01/2021 07/01/2021 $ - $ 29,434.95 06/30/2021 Permit Issued 12/08/2021 0 0 0 B2102932 6345 COLISEUM WY, Oakland, CA 946213 0 $ 45,098.13 Job Impact Fee - Housing - 1st Installment - 25%07/01/2021 07/01/2021 $ - $ 45,098.13 06/30/2021 Permit Issued 12/08/2021 0 0 0 B2102932 6345 COLISEUM WY, Oakland, CA 946213 0 $ 45,098.13 Job Impact Fee - Housing - 3rd Installment 25%12/09/2021 12/09/2021 $ - $ 45,098.13 06/30/2021 Permit Issued 12/08/2021 0 0 0 B2102932 6345 COLISEUM WY, Oakland, CA 946213 0 $ 90,196.25 Job Impact Fee - Housing - 2nd Installment - 50%07/01/2021 07/01/2021 $ - $ 90,196.25 06/30/2021 Permit Issued 12/08/2021 0 0 0 B2103727 7201 OAKPORT ST, OAKLAND, CA 3 0 $ 6,750.00 Capital Improvements Impact Fee 08/24/2021 08/24/2021 $ - $ 6,750.00 08/24/2021 Issued 03/03/2022 0 0 0 B2103727 7201 OAKPORT ST, OAKLAND, CA 3 0 $ 10,125.00 Transportation Impact Fee 08/24/2021 08/24/2021 $ - $ 10,125.00 08/24/2021 Issued 03/03/2022 0 0 0 B2104369 2166 HIGH ST, Oakland, CA 94601 3 1 $ 250.00 Capital Improvements Impact Fee 10/15/2021 10/15/2021 $ - $ 250.00 10/15/2021 Application Inactive 04/15/2022 2 1 0 0 0 B2104369 2166 HIGH ST, Oakland, CA 94601 3 1 $ 750.00 Transportation Impact Fee 10/15/2021 10/15/2021 $ - $ 750.00 10/15/2021 Application Inactive 04/15/2022 2 1 0 0 0 B2104369 2166 HIGH ST, Oakland, CA 94601 3 1 $ 6,000.00 Affordable Housing Impact Fee - At Final 10/15/2021 10/15/2021 $ - $ 6,000.00 10/15/2021 Application Inactive 04/15/2022 2 1 0 0 0 B2104369 2166 HIGH ST, Oakland, CA 94601 3 1 $ 6,000.00 Affordable Housing Impact Fee - Issuance 10/15/2021 10/15/2021 $ - $ 6,000.00 10/15/2021 Application Inactive 04/15/2022 2 1 0 0 0 B2104605 5212 E 10TH ST, Oakland, CA 94601 3 0 $ 4,640.00 Transportation Impact Fee 10/29/2021 11/02/2021 $ 4,640.00 $ - 10/29/2021 Application Inactive 04/29/2022 0 0 0 B2104605 5212 E 10TH ST, Oakland, CA 94601 3 0 $ 8,400.00 Capital Improvements Impact Fee 10/29/2021 11/02/2021 $ 8,400.00 $ - 10/29/2021 Application Inactive 04/29/2022 0 0 0 B2202012 2327 FRUITVALE AVE, Oakland, CA 946013 2 $ 526.00 Capital Improvements Impact Fee 06/08/2022 06/08/2022 $ - $ 526.00 06/08/2022 Issued 03/30/2023 2 0 0 0 B2202012 2327 FRUITVALE AVE, Oakland, CA 946013 2 $ 1,580.00 Transportation Impact Fee 06/08/2022 06/08/2022 $ - $ 1,580.00 06/08/2022 Issued 03/30/2023 2 0 0 0 B2202012 2327 FRUITVALE AVE, Oakland, CA 946013 2 $ 12,636.00 Affordable Housing Impact Fee - At Final 06/08/2022 06/24/2022 $ 12,636.00 $ - 06/08/2022 Issued 03/30/2023 2 0 0 0 B2202012 2327 FRUITVALE AVE, Oakland, CA 946013 2 $ 12,636.00 Affordable Housing Impact Fee - Issuance 06/08/2022 06/08/2022 $ - $ 12,636.00 06/08/2022 Issued 03/30/2023 2 0 0 0 B2202256 8425 MACARTHUR BLVD, BLDG A, Oakland, CA 3 23 $ 6,049.00 Capital Improvements Impact Fee 06/28/2022 07/01/2022 $ 6,049.00 $ - 06/28/2022 On Hold 03/14/2023 0 5 0 23 0 5 0 B2202256 8425 MACARTHUR BLVD, BLDG A, Oakland, CA 3 23 $ 18,170.00 Transportation Impact Fee 06/28/2022 07/01/2022 $ 18,170.00 $ - 06/28/2022 On Hold 03/14/2023 0 5 0 23 0 5 0 B2202257 8425 MACARTHUR BLVD, BLDG B, Oakland, CA 3 5 $ 1,315.00 Capital Improvements Impact Fee 06/28/2022 07/01/2022 $ 1,315.00 $ - 06/28/2022 On Hold 03/14/2023 0 5 0 5 0 5 0 B2202257 8425 MACARTHUR BLVD, BLDG B, Oakland, CA
94605
3 5 $ 3,950.00 Transportation Impact Fee 06/28/2022 07/01/2022 $ 3,950.00 $ - 06/28/2022 On Hold 03/14/2023 0 5 0 5 0 5 0 RB1202163 9835 BURR ST, OAKLAND, CA 3 1 $ 53.00 Transportation Impact Fee 02/10/2022 02/10/2022 $ - $ 53.00 06/28/2012 Final 01/24/2023 1 0 0 0 RB1202163 9835 BURR ST, OAKLAND, CA 3 1 $ 1,053.00 Capital Improvements Impact Fee 02/10/2022 02/10/2022 $ - $ 1,053.00 06/28/2012 Final 01/24/2023 1 0 0 0 RB1202163 9835 BURR ST, OAKLAND, CA 3 1 $ 4,212.00 Affordable Housing Impact Fee - At Final 02/10/2022 02/10/2022 $ - $ 4,212.00 06/28/2012 Final 01/24/2023 1 0 0 0 RB1202163 9835 BURR ST, OAKLAND, CA 3 1 $ 4,212.00 Affordable Housing Impact Fee - Issuance 02/10/2022 02/10/2022 $ - $ 4,212.00 06/28/2012 Final 01/24/2023 1 0 0 0 RB1604394 5035 MACARTHUR BLVD, Oakland, CA 946193 1 $ 53.00 Transportation Impact Fee 03/21/2022 $ - $ - 09/12/2016 Permit Expired 11/15/2021 1 0 0 0 RB1604394 5035 MACARTHUR BLVD, Oakland, CA 946193 1 $ 2,000.00 Affordable Housing Impact Fee - At Final 03/21/2022 $ - $ - 09/12/2016 Permit Expired 11/15/2021 1 0 0 0 RB1604394 5035 MACARTHUR BLVD, Oakland, CA 946193 1 $ 2,000.00 Affordable Housing Impact Fee - Issuance 03/21/2022 $ - $ - 09/12/2016 Permit Expired 11/15/2021 1 0 0 0 RB1604395 5037 MACARTHUR BLVD, Oakland, CA 946193 1 $ 2,000.00 Affordable Housing Impact Fee - At Final 08/23/2021 $ - $ - 09/12/2016 Permit Expired 08/26/2020 1 0 0 0 RB1604395 5037 MACARTHUR BLVD, Oakland, CA 946193 1 $ 2,000.00 Affordable Housing Impact Fee - Issuance 08/23/2021 $ - $ - 09/12/2016 Permit Expired 08/26/2020 1 0 0 0 RB1604677 9234 E ST, Oakland, CA 94603 3 1 $ 52.00 Transportation Impact Fee 04/06/2022 06/07/2022 $ 52.00 $ - 09/27/2016 Reinstated 03/27/2023 1 0 0 0 RB1604677 9234 E ST, Oakland, CA 94603 3 1 $ 1,052.00 Capital Improvements Impact Fee 04/06/2022 06/07/2022 $ 1,052.00 $ - 09/27/2016 Reinstated 03/27/2023 1 0 0 0 RB1604677 9234 E ST, Oakland, CA 94603 3 1 $ 4,211.50 Affordable Housing Impact Fee - At Final 04/06/2022 06/07/2022 $ 4,211.50 $ - 09/27/2016 Reinstated 03/27/2023 1 0 0 0 RB1604677 9234 E ST, Oakland, CA 94603 3 1 $ 4,211.50 Affordable Housing Impact Fee - Issuance 04/06/2022 06/07/2022 $ 4,211.50 $ - 09/27/2016 Reinstated 03/27/2023 1 0 0 0 RB1604678 9236 E ST, #REAR, Oakland, CA 94603 3 1 $ 52.00 Transportation Impact Fee 04/06/2022 06/07/2022 $ 52.00 $ - 09/27/2016 Reinstated 12/20/2022 1 0 0 0 RB1604678 9236 E ST, #REAR, Oakland, CA 94603 3 1 $ 1,052.00 Capital Improvements Impact Fee 04/06/2022 06/07/2022 $ 1,052.00 $ - 09/27/2016 Reinstated 12/20/2022 1 0 0 0

Attachment C - Projects Assessed Impact Fees in FY 2021-22 RECORD_ID Address Impact
Fee Zone

HOUSING
_UNITS
AMOUNT_ASSESSED DESCRIPTION DATE_ASSESSED DATE_INVOICED AMOUNT_DUE AMOUNT_PAID DateOpened RecordStatus Record Status Date
ExtremlyLo
w-Existing
ExtremlyLo
w-New
ExtremlyLo
w-Demo
VeryLow-
Existing
VeryLow-
New
VeryLow-
Demo
Low-
Existing
Low-New Low-Demo Moderate-
Existing
Moderate-
New
Moderate-
Demo
MarketRate-
Existing
MarketRate-
New
MarketRate-
Demo

ASIT-TAU-
Existing

ASIT-TAU-
New

ASIT-TAU-
Demo
RB1604678 9236 E ST, #REAR, Oakland, CA 94603 3 1 $ 4,211.50 Affordable Housing Impact Fee - At Final 04/06/2022 06/07/2022 $ 4,211.50 $ - 09/27/2016 Reinstated 12/20/2022 1 0 0 0 RB1604678 9236 E ST, #REAR, Oakland, CA 94603 3 1 $ 4,211.50 Affordable Housing Impact Fee - Issuance 04/06/2022 06/07/2022 $ 4,211.50 $ - 09/27/2016 Reinstated 12/20/2022 1 0 0 0 RB1703178 1327 63RD AVE, Oakland, CA 94621 3 1 $ 53.00 Transportation Impact Fee 11/16/2021 12/23/2021 $ 53.00 $ - 07/17/2017 Final 12/23/2021 1 0 0 0 RB1703178 1327 63RD AVE, Oakland, CA 94621 3 1 $ 1,053.00 Capital Improvements Impact Fee 12/23/2021 12/23/2021 $ 1,053.00 $ - 07/17/2017 Final 12/23/2021 1 0 0 0 RB1800581 2919 E 17TH ST, Oakland, CA 94601 3 1 $ 53.00 Transportation Impact Fee 11/30/2021 11/30/2021 $ - $ 53.00 02/06/2018 Inspection Final 06/15/2022 1 0 0 0 RB1800581 2919 E 17TH ST, Oakland, CA 94601 3 1 $ 1,053.00 Capital Improvements Impact Fee 11/30/2021 11/30/2021 $ - $ 1,053.00 02/06/2018 Inspection Final 06/15/2022 1 0 0 0 RB1800581 2919 E 17TH ST, Oakland, CA 94601 3 1 $ 4,212.00 Affordable Housing Impact Fee - At Final 11/30/2021 11/30/2021 $ - $ 4,212.00 02/06/2018 Inspection Final 06/15/2022 1 0 0 0 RB1800581 2919 E 17TH ST, Oakland, CA 94601 3 1 $ 4,212.00 Affordable Housing Impact Fee - Issuance 11/30/2021 11/30/2021 $ - $ 4,212.00 02/06/2018 Inspection Final 06/15/2022 1 0 0 0 RB1800663 500 23RD AVE, Oakland, CA 94606 3 4 $ 3,159.00 Capital Improvements Impact Fee 03/02/2022 03/02/2022 $ - $ 3,159.00 02/09/2018 Final 07/25/2022 4 0 0 0 RBC18043922334 INTERNATIONAL BLVD, #C&D, Oakland, CA 3 2 $ (974.00)Capital Improvements Impact Fee 06/24/2022 06/24/2022 $ - $ (974.00)10/29/2018 Reinstated 03/02/2023 2 0 0 0 RBC18043922334 INTERNATIONAL BLVD, #C&D, Oakland, CA 3 2 $ 80.00 Transportation Impact Fee 06/24/2022 06/24/2022 $ - $ 80.00 10/29/2018 Reinstated 03/02/2023 2 0 0 0 RBC18043922334 INTERNATIONAL BLVD, #C&D, Oakland, CA 3 2 $ 7,522.00 Affordable Housing Impact Fee - At Final 06/24/2022 06/24/2022 $ - $ 7,522.00 10/29/2018 Reinstated 03/02/2023 2 0 0 0 RBC19039763106 RAWSON ST, Oakland, CA 94619 3 1 $ - Affordable Housing Impact Fee - At Final $ - $ - 09/03/2019 Inspection Final 05/18/2020 0 1 0 0 0 RBC19039763106 RAWSON ST, Oakland, CA 94619 3 1 $ - Affordable Housing Impact Fee - Issuance $ - $ - 09/03/2019 Inspection Final 05/18/2020 0 1 0 0 0 RBC19039763106 RAWSON ST, Oakland, CA 94619 3 1 $ - Capital Improvements Impact Fee $ - $ - 09/03/2019 Inspection Final 05/18/2020 0 1 0 0 0 RBC19039763106 RAWSON ST, Oakland, CA 94619 3 1 $ - Transportation Impact Fee $ - $ - 09/03/2019 Inspection Final 05/18/2020 0 1 0 0 0 RBC21028112345 E 22ND ST, Oakland, CA 94601 3 1 $ 250.00 Capital Improvements Impact Fee 03/28/2022 03/28/2022 $ - $ 250.00 06/22/2021 Permit Issued 10/25/2022 1 1 0 0 0 0 RBC21028112345 E 22ND ST, Oakland, CA 94601 3 1 $ 750.00 Transportation Impact Fee 03/28/2022 03/28/2022 $ - $ 750.00 06/22/2021 Permit Issued 10/25/2022 1 1 0 0 0 0 RBC21028112345 E 22ND ST, Oakland, CA 94601 3 1 $ 6,000.00 Affordable Housing Impact Fee - At Final 03/28/2022 03/28/2022 $ - $ 6,000.00 06/22/2021 Permit Issued 10/25/2022 1 1 0 0 0 0 RBC21028112345 E 22ND ST, Oakland, CA 94601 3 1 $ 6,000.00 Affordable Housing Impact Fee - Issuance 03/28/2022 03/28/2022 $ - $ 6,000.00 06/22/2021 Permit Issued 10/25/2022 1 1 0 0 0 0 RBC21030676106 HAYES ST, Oakland, CA 94621 3 0 $ 250.00 Capital Improvements Impact Fee 07/09/2021 07/09/2021 $ - $ 250.00 07/09/2021 Permit Inactive 12/15/2022 0 0 0 RBC21030676106 HAYES ST, Oakland, CA 94621 3 0 $ 750.00 Transportation Impact Fee 07/09/2021 07/09/2021 $ - $ 750.00 07/09/2021 Permit Inactive 12/15/2022 0 0 0 RBC21030676106 HAYES ST, Oakland, CA 94621 3 1 $ 6,000.00 Affordable Housing Impact Fee - At Final 07/09/2021 07/09/2021 $ - $ 6,000.00 07/09/2021 Permit Inactive 12/15/2022 1 0 0 0 RBC21030676106 HAYES ST, Oakland, CA 94621 3 0 $ 6,000.00 Affordable Housing Impact Fee - Issuance 07/09/2021 07/09/2021 $ - $ 6,000.00 07/09/2021 Permit Inactive 12/15/2022 0 0 0 RBC21037011020 70TH AVE, Oakland, CA 94621 3 1 $ 1,000.00 Capital Improvements Impact Fee 08/24/2021 08/24/2021 $ 1,000.00 $ - 08/20/2021 Application Inactive 02/21/2023 0 0 0 1 0 1 0 RBC21037011020 70TH AVE, Oakland, CA 94621 3 1 $ 1,000.00 Transportation Impact Fee 08/24/2021 08/24/2021 $ 1,000.00 $ - 08/20/2021 Application Inactive 02/21/2023 0 0 0 1 0 1 0 RBC21037011020 70TH AVE, Oakland, CA 94621 3 1 $ 4,000.00 Affordable Housing Impact Fee - Issuance 08/24/2021 08/24/2021 $ 4,000.00 $ - 08/20/2021 Application Inactive 02/21/2023 0 0 0 1 0 1 0 RBC21044081638 102ND AVE, OAKLAND, CA 3 0 $ 1,053.00 Capital Improvements Impact Fee 10/19/2021 10/20/2021 $ - $ 1,053.00 10/18/2021 Permit Inactive 11/17/2022 0 0 0 RBC21044081638 102ND AVE, OAKLAND, CA 3 0 $ 1,053.00 Transportation Impact Fee 10/19/2021 10/20/2021 $ - $ 1,053.00 10/18/2021 Permit Inactive 11/17/2022 0 0 0 RBC21044081638 102ND AVE, OAKLAND, CA 3 1 $ 4,212.00 Affordable Housing Impact Fee - At Final 10/19/2021 10/20/2021 $ - $ 4,212.00 10/18/2021 Permit Inactive 11/17/2022 1 0 0 0 RBC21044081638 102ND AVE, OAKLAND, CA 3 0 $ 4,212.00 Affordable Housing Impact Fee - Issuance 10/19/2021 10/20/2021 $ - $ 4,212.00 10/18/2021 Permit Inactive 11/17/2022 0 0 0 RBC21044973919 ALLENDALE AVE, Oakland, CA 946193 1
RBC21049492829 PARKER AVE, Oakland, CA 94605 3 1 $ 263.00 Capital Improvements Impact Fee 11/24/2021 11/24/2021 $ 263.00 $ - 11/23/2021 Application Inactive 05/24/2022 1 1 0 0 0 RBC21049492829 PARKER AVE, Oakland, CA 94605 3 1 $ 790.00 Transportation Impact Fee 11/24/2021 11/24/2021 $ 790.00 $ - 11/23/2021 Application Inactive 05/24/2022 1 1 0 0 0 RBC21049492829 PARKER AVE, Oakland, CA 94605 3 1 $ 6,318.00 Affordable Housing Impact Fee - At Final 11/24/2021 $ - $ - 11/23/2021 Application Inactive 05/24/2022 1 1 0 0 0 RBC21049492829 PARKER AVE, Oakland, CA 94605 3 1 $ 6,318.00 Affordable Housing Impact Fee - Issuance 11/24/2021 11/24/2021 $ 6,318.00 $ - 11/23/2021 Application Inactive 05/24/2022 1 1 0 0 0 RBC22003582900 PARKER AVE, Oakland, CA 94605 3 1 $ 1,053.00 Capital Improvements Impact Fee 01/26/2022 01/26/2022 $ 1,053.00 $ - 01/25/2022 On Hold - Fee Due 04/21/2022 0 1 0 0 0 0 RBC22003582900 PARKER AVE, Oakland, CA 94605 3 1 $ 1,053.00 Transportation Impact Fee 01/26/2022 01/26/2022 $ 1,053.00 $ - 01/25/2022 On Hold - Fee Due 04/21/2022 0 1 0 0 0 0 RBC22003612900 PARKER AVE, Oakland, CA 94605 3 1 $ 1,053.00 Transportation Impact Fee 01/25/2022 $ - $ - 01/25/2022 01/25/2022 0 1 0 0 0 0 RBC22003612900 PARKER AVE, Oakland, CA 94605 3 1 $ 3,159.00 Capital Improvements Impact Fee 01/25/2022 $ - $ - 01/25/2022 01/25/2022 0 1 0 0 0 0 RBC22012072021 108TH AVE, Oakland, CA 94603 3 2 $ 1,053.00 Capital Improvements Impact Fee 04/06/2022 04/08/2022 $ - $ 1,053.00 04/06/2022 Application Inactive 04/05/2023 0 2 0 0 0 0 RBC22012072021 108TH AVE, Oakland, CA 94603 3 2 $ 1,053.00 Transportation Impact Fee 04/06/2022 04/08/2022 $ 1,053.00 $ - 04/06/2022 Application Inactive 04/05/2023 0 2 0 0 0 0 RBC22012072021 108TH AVE, Oakland, CA 94603 3 2 $ 4,212.00 Affordable Housing Impact Fee - At Final 04/06/2022 04/08/2022 $ - $ 4,212.00 04/06/2022 Application Inactive 04/05/2023 0 2 0 0 0 0 RBC22012072021 108TH AVE, Oakland, CA 94603 3 2 $ 4,212.00 Affordable Housing Impact Fee - Issuance 04/06/2022 04/08/2022 $ 1,836.92 $ 2,375.08 04/06/2022 Application Inactive 04/05/2023 0 2 0 0 0 0