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Table 3 -Tri-Vallev Fee Rate increases Tri-Valle Trans ortation Fee Rates Current 2009/2010 2010/2011 2011/2012 Sin le Famil Homes Du* $2,036.00 $2,036.00 $3,053.00 $4,275.00 Multi-Famil Homes Du* $1,295.00 $1,295.00 $2,104.00 $2,945.00 Retail 1000sf $1,365.00 $1,365.00 $3,400.00 $3,400.00 Office 1000sf $3,653.00 $3,653.00 $5,191.00 $7,267.00 Industrial 1000sf $2,469.00 $2,469.00 $3,020.00 $4,227.00 Other PHT** $815.00 $2,262.00 $3,393.00 $4,750.00 Affordable Housin Du* $1,295.00 $0.00 $0.00 $0.00 *Du -Dwelling Unit * *PHT -Peak Hour 'T'rip *** Retail set at 15% of maximum for FY2010/l 1 to FY 2029/30 Figure 4 -TVTC Rate Increase $s,oaa.oo $~,ooa.oo $s,ooa.oo $5,000.00 $4,000.00 $3,000.00 $2,000.00 $1,000.00 $0.00 NOTE: Affordable housing rate shown in the last column in fiscal year 2008/09 is the Multi-Family Home Rate In addition to the increase in percentage from 20% to 35% of the maximum allowable fee, the TVTC recommended several other changes. • Retail -The TVTC recommended capping the retail percentage at 15%. The previous retail rate was also capped at a lower percentage than the other categories to encourage retail growth. Page 6 of 8 Single Family Multi-Family Retail Office Industrial Other Affordable Homes Homes Housing