City of San Leandro Development Impact Fee Annual Report FY24 Page 1 of 5 City of San Leandro
Development Impact Fee Annual Report
for Fiscal Year 2023-2024
Park Development Impact Fees
PURPOSE:
Park Development Impact Fees are required for residential housing development per Chapter 7.13 of the San Leandro Municipal Code and Chapter 8 of the San Leandro Administrative Code to finance park facilities to offset impacts caused by residential development.
Single Family Multi-Family Special Unit 1
Accessory Dwelling Unit 2
(ADU)
Park Land Acquisition $17,670.00 / unit $15,444.00 / unit $7,723.00 / unit Park Improvement Fee $3,009.00 / unit $2,630.00 / unit $1,315.00 / unit $6,693.00, if ≥ 750 Sq. Ft.
$1,140.00, if ≥ 750 Sq. Ft.
Total Acquisition & Improvement Fees $20,679.00 / unit $18,074.00 / unit $9,038.00 / unit $7,833, if ≥ 750 Sq. Ft. 1 A Special Unit refers to any dwelling unit that is not a Single-Family unit, Multi-Family unit, or Accessory Dwelling Unit. 2 Impact fee for ADUs 750 sq. ft. or larger shall be charged proportionately in relation to the size of the primary dwelling unit, per CA Gov't Code Section 65852.2.
FUND: Park Development Fee Fund 122
FY 2023-24 Receipt and Use:
AMOUNT OF FEE:
PROPOSED PROJECTS
62-131 Farrelly Pool Replacement
62-132 Downtown Park Construction
62-133 Chabot Park Playground & Ampitheater
FY !Revenue
FY2018-19 495,593
FY2019-20 1,331,361
FY2020-21 176,532
FY2021-22 757,148
FY2022-23 3,515,537
FY2023-24 327,586
Within 5 Year limit
Over the 5 Year limit
CITY OF SAN LEANDRO
FUND 122 • Park Development Fee
5-YEAR EXPENDITURE LIMIT ANALYSIS
AS OF JUNE 30, 2024
Expenditures
I FY 2019-20 I FY 2020.211 FY 2021.221 FY 2022-231 FY 2023-241 495,593
89,732 17,950 17,950 17,950 25,065
585,325 17,950 17,950 17,950 25,065
Balance
1,162,713
176,532
757,148
3,515,537
327,586
5,939,516
City of San Leandro Development Impact Fee Annual Report FY24 Page 2 of 5 City of San Leandro Development Impact Fee Annual Report FY24 Page 3 of 5 City of San Leandro Development Impact Fee Annual Report FY24 Page 3 of 5 PURPOSE:
Below are the three traffic impact fees the Engineering and Transportation Department collects for any new development, redevelopment and tenant improvements that change the use of an existing structure. The funds collected are used to construct traffic related improvements throughout the City. The general Development Fee for Street Improvements is collected City-wide, while the Marina Boulevard/Interstate 880 Interchange Traffic Impact Fee and the Davis Street/Doolittle Drive Intersection Traffic Impact Fee are all charged on projects within specific areas or zones in the City.
Development Fees for Street Improvements (DFSI)
Residential General Residential
Senior Housing
Accessory Dwelling Unit (ADU)
$1,711.57 per unit
$854.07 per unit
$854.07 per unit (No fee when < 750 sq. ft)
Commercial General Office
Medical Office
$4.75 / gross building square feet
$6.65 / gross building square feet
Retail General Retail
Personal Services
$5.32 / gross building square feet
$2.85 / gross building square feet
Restaurants Quality Restaurants
Others
$3.81 / gross building square feet
$15.40 / gross building square feet
Financial Services $14.25 / gross building square feet
Hotel / Motel $1,159.34 per room
Industrial General
Mini-Warehouse
Service Station
$1.53 / gross building square feet
$0.48 / gross building square feet
$12,164.51 / station
Marina Boulevard / Interstate 880 Interchange Traffic Impact Fee Residential General Residential
Senior Housing
Accessory Dwelling Unit (ADU)
$860.89 per unit
$290.92 per unit
$290.92 per unit (No fee when < 750 sq. ft)
Commercial General Office
Medical Office
$1.81 / gross building square feet
$3.40 / gross building square feet
Retail General Retail
Personal Services
$2.10 / gross building square feet
$2.91 / gross building square feet
Restaurants Quality Restaurants
Others
$3.95 / gross building square feet
$6.72 / gross building square feet
Financial Services $14.98 / gross building square feet
Hotel / Motel $771.85 per room
Industrial General
Mini-Warehouse
Service Station
$1.12 / gross building square feet
$0.25 / gross building square feet
$3,090.94 / station
Davis Street / Doolittle Drive Intersection Traffic Impact Fee Zones (all rates are per square foot)
1 2 3 4 5 6 7 8
Residential General Residential
Senior Housing
$0.14
$0.07
$6.52
$3.70
$0.32
$0.17
$0.23
$0.12
$0.07
$0.04
$0.08
$0.04
$ $0.87
$0.48
Commercial General Office
Medical Office
$0.24
$0.33
10.96 $15.74
$0.55
$0.77
$0.38
$0.57
$0.11
$0.17
$0.15
$0.22
$1.47
$2.08
(Continued on next page)
Traffic Impact Fees
AMOUNT OF FEE:
City of San Leandro Development Impact Fee Annual Report FY24 Page 4 of 5 (Continued on next page)
City of San Leandro Development Impact Fee Annual Report FY24 Page 4 of 5 Davis Street / Doolittle Drive Intersection Traffic Impact Fee (continued) Zones (all rates are per square foot)
1 2 3 4 5 6 7 8
Retail General Retail
Personal Services
$0.28
$0.14
$12.59
$6.74
$0.62
$0.33
$0.43
$0.23
$0.12
$0.07
$0.17
$0.08
$1.68
$0.90
Financial Services $0.73 $33.72 $1.67 $1.19 $0.36 $0.46 $4.49 Hotel/ Motel $0.11 $5.40 $0.26 $0.19 $0.06 $0.07 $0.72
Industrial General
Mini-Warehouse
Service Station
$0.07
$0.03
$0.98
$3.59
$1.12
$44.94
$0.17
$0.06
$2.19
$0.12
$0.04
$1.59
$0.04
$0.01
$0.50
$0.04
$0.01
$0.62
$0.46
$0.14
$5.98
FUND: Development Fees for Street/Traffic Improvements (DFSI) Fund 120 FY 2023-24 Receipt and Use:
City of San Leandro Development Impact Fee Annual Report FY24 Page 5 of 5 City of San Leandro Development Impact Fee Annual Report FY24 Page 5 of 5