Impact Fee Liaison Committee Agenda and Packet 2011 06 20

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Figure 2: Proposed Impact Fees 8 TOTAL Recreation Municipal Proposed Current Increase/ Residential (per unit) Parks Facilities Library Facilities Transportation Fee Fee (Decrease) Single Family Detached 0 -2 Bedrooms $1,661 $1,123 $333 $413 $193 $3,723 $6,655 ($2,932) 3 Bedrooms $2,428 $1,642 $487 $604 $236 $5,398 $6,655 ($1,257) 4Bedrooms $3,158 $2,136 $634 $786 $300 $7,013 $6,655 $358 5 +Bedrooms $3,859 $2,610 $774 $960 $396 $8,598 $6,655 $1,943 Single Family Attached 0 -2 Bedrooms $1,507 $1,019 $302 $375 $97 $3,300 $4,294 ($994) 3+ Bedrooms $2,352 $1,590 $472 $585 $155 $5,154 $4,294 $860 Multi- family $1,382 $935 $277 $344 $151 $3,089 $4,294 ($1,205) Nonresidential (per square foot or unit of development) Commercial Shop Ctr 50,000 SF or less N/A N/A N/A $0.27 $0.43 $0.71 $4.78 ($4.07) Commercial Shop Ctr 50,001-100,000 SF N/A N/A N/A $0.24 $0.39 $0.62 $4.00 ($3.38) Commercial Shop Ctr 100,001-200,000 SF N/A N/A N/A $0.21 $0.34 $0.55 $3.42 ($2.87) Business Park N/A N/A N/A $0.30 $0.19 $0.49 $1.39 ($0.90) Medical Dental Office N/A N/A N/A $0.39 $0.53 $0.92 $3.65 ($2.73) General Office 50,000 SF or less N/A N/A N/A $0.37 $0.23 $0.60 $1.70 ($1.10) General Office 50,001-100,000 SF N/A N/A N/A $0.35 $0.20 $0.55 $1.48 ($0.93) General Office 100,001 200,000 SF N/A N/A N/A $0.33 $0.17 $0.50 $1.28 ($0.78) Hospital N/A N/A N/A $0.30 $0.24 $0.55 $1.86 ($1.31) Mini Warehouse N/A N/A N/A $0.00 $0.04 $0.04 $0.23 ($0.19) Warehousing N/A N/A N/A $0.09 $0.05 $0.14 $0.53 (50.39) Manufacturing N/A N/A N/A $0.17 $0.06 $0.23 $0.46 ($0.23) Light Industrial N/A N/A N/A $0.22 $0.10 $0.32 $0.79 ($0.47) Lodging(perroom) N/A N/A N/A $42 $83 $125 $558 ($433) Elementary School (per student) N/A N/A N/A $8 $19 $27 $125 ($98) Secondary School (per student) N/A N/A N/A $8 $25 $34 $166 ($132) Day Care (per student) N/A N/A N/A $15 $66 $81 $432 ($351) NursingHome(bed) N/A N/A N/A $35 $35 $70 $244 (5174)