EXHIBIT A
Public Infrastructure Fee Schedule
PROPOSED FEE SCHEDULE CURRENT FEE SCHEDULE
Street Tree Fee: $408.00 per tree, one tree per sixty $389.00 per tree, one tree per feet of street frontage. sixty feet of street frontage.
Storm Sewer
Trunk Line Fee: $678.00 per bedroom or $1,371.00 per $646.00 per bedroom or $1,307.00 mobile home; Commercial and Indus- per mobile home; Commercial trial - $8,613.00 per acre; Schools- and Industrial - $8,211.00 per acre $6,869.00 per acre. Schools - $6,548.00 per acre.
Sanitary Sewer
Trunk Line Fee: $633.00 per bedroom or $1,244.00 per $603.00 per bedroom or $1,186.00 per mobile home; Commercial, Industrial, mobile home; Commercial, Industrial, and Schools -$2,093.00 per unit (includes and Schools -$1,995.00 per unit (includes the first 4,000 sq. ft. and 20 fixture units) the first 4,000 sq. ft. and 20 fixture units) plus $5.15 per 100 sq. ft. over 4,000 and plus $4.95 per 100 sq. ft. over 4,000 and $22.15 per fixture unit over 20 units. $21.10 per fixture unit over 20 units.
Traffic Fee: $451.00 per daily trip $430.00 per daily trip (within existing City Limits) (within existing City Limits) (adjusted TFO update, January 19, 2010
Resolution No. 19802)
$652.00 per daily trip ` $622.00 per daily trip
(Future Growth Areas) (Future Growth Areas)
(adjusted TFO update, January 19, 2010
Resolution No. 19802)
EXHIBIT B1
Public Facilities Fee Schedule
PROPOSED FEE SCHEDULE CURRENT FEE SCHEDULE
Library Fee: $833.00 per residential unit $794.00 per residential unit (Monte Bella/Williams Ranch)
Fire Protection Services Fee: $320.00 per residential unit $305.00 per residential unit (Monte Bella/Williams Ranch)
Commercial Fire Impact Fee: $619.00 per 1,000 square feet of $590.00 per 1,000 square feet of floor area floor area
Commercial Police Impact Fee: $823.00 per 1,000 square feet of $785.00 per 1,000 square feet of floor area floor area
Industrial Fire Impact Fee: $141.00 per 1,000 square feet of $134.00 per 1,000 square feet of floor area floor area
Industrial Police Impact Fee: $550.00 per 1,000 square feet of $524.00 per 1,000 square feet of floor area floor area
Park Impact Fee: $11,891.00 per single family unit $11,336.00 per single family unit (West Area Specific Plan) $10,123.00 per multifamily unit $ 9,650.00 per multifamily unit
Park Impact Fee: $13,169.00 per single family unit $12,554.00 per single family unit (Central Area Specific Plan) $11,211.00 per multifamily unit $10,687.00 per multifamily unit
EXHIBIT B2
Public Facilities Impact Fee Schedule
For Residential Development
Proposed Citywide Fee Schedule
Dwelling Square
Footage Fire Police Library Recreation Park Park (Quimby) SFD Fee Schedule
4000 sf+
3000 sf - 3999 sf $ 407.00 $ 2,250.00 $ 1,601.00 $ 891.00 $ 7,822.00 $ 9,102.00 2500 sf - 2999 sf $ 392.00 $ 2,164.00 $ 1,540.00 $ 856.00 $ 7,523.00 $ 8,753.00 2000 sf - 2499 sf $ 373.00 $ 2,067.00 $ 1,471.00 $ 818.00 $ 7,188.00 $ 8,361.00 1500 sf - 1999 sf $ 360.00 $ 1,992.00 $ 1,417.00 $ 789.00 $ 6,924.00 $ 8,056.00 1000 sf - 1499 sf $ 331.00 $ 1,836.00 $ 1,306.00 $ 726.00 $ 6,382.00 $ 7,425.00 750 sf - 999 sf $ 270.00 $ 1,491.00 $ 1,061.00 $ 591.00 $ 5,184.00 $ 6,032.00 500 sf - 749 sf $ 221.00 $ 1,221.00 $ 869.00 $ 484.00 $ 4,248.00 $ 4,943.00 < 500 sf $ 192.00 $ 1,061.00 $ 754.00 $ 420.00 $ 3,686.00 $ 4,289.00
Senior Unit Fee Schedule
4000 sf+
3000 sf - 3999 sf $ 253.00 $ 1,393.00 $ 991.00 $ 552.00 $ 4,847.00 $ 5,639.00 2500 sf - 2999 sf $ 242.00 $ 1,341.00 $ 954.00 $ 530.00 $ 4,660.00 $ 5,422.00 2000 sf - 2499 sf $ 232.00 $ 1,281.00 $ 911.00 $ 507.00 $ 4,455.00 $ 5,182.00 1500 sf - 1999 sf $ 223.00 $ 1,233.00 $ 877.00 $ 488.00 $ 4,286.00 $ 4,986.00 1000 sf - 1499 sf $ 205.00 $ 1,135.00 $ 808.00 $ 450.00 $ 3,949.00 $ 4,594.00 750 sf - 999 sf $ 168.00 $ 925.00 $ 658.00 $ 366.00 $ 3,218.00 $ 3,745.00 500 sf - 749 sf $ 137.00 $ 759.00 $ 540.00 $ 299.00 $ 2,638.00 $ 3,070.00 < 500 sf $ 119.00 $ 657.00 $ 467.00 $ 259.00 $ 2,283.00 $ 2,657.00