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HomeMy WebLinkAboutImpact and Capacity Fee Proposal.pdfImpact and Capacity Fees Comparison 2/1/2017 Home Family Apt.Singles Apt.Commercial Current Full Cost Increase Current Full Cost Increase Current Full Cost Increase Current Full Cost Increase Square Feet Committee Committee Committee 3,230 3,230 sq. ft.Old New Proposal Increase Proposal Increase Proposal Increase Rate Rate Increase Water 1,745$ 1,913$ 9.6%1,675$ -4.0%280$ 325$ 16.1%290$ 3.6%380$ 432$ 13.7%380$ 0.0%1,745$ 1,913$ 9.6%0.99 0.95 0.95 1,675$ -4.0% Sewer 1,550$ 1,785$ 15.2%1,700$ 9.7%820$ 953$ 16.2%850$ 3.7%1,380$ 2,149$ 55.7%1,465$ 6.2%1,550$ 1,785$ 15.2%8.20 8.40 8.40$ 1,700$ 9.7% Parks 1,030$ 1,023$ -0.7%1,020$ -1.0%590$ 587$ -0.5%585$ -0.8%1,295$ 1,429$ 10.3%1,350$ 4.2%N/A N/A N/A N/A N/A -$ N/A Police 150$ 152$ 1.3%150$ 0.0%80$ 83$ 3.8%80$ 0.0%80$ 83$ 3.8%80$ 0.0%1,082$ 1,111$ 2.7%0.335 0.344 0.344 1,111$ 2.7% Fire 280$ 292$ 4.3%290$ 3.6%105$ 110$ 4.8%110$ 4.8%105$ 110$ 4.8%110$ 4.8%297$ 307$ 3.4%0.092 0.095 0.095 307$ 3.3% Streets 1,160$ 1,204$ 3.8%1,200$ 3.4%900$ 964$ 7.1%960$ 6.7%900$ 964$ 7.1%960$ 6.7%783$ 812$ 3.8%24.230 25.150 25.150 812$ 3.7% Total 5,915$ 6,369$ 7.7%6,035$ 2.03%2,775$ 3,022$ 8.9%2,875$ 3.60%4,140$ 5,167$ 24.8%4,345$ 4.95%5,457$ 5,928$ 8.6%5,605$ 2.71% Increase 454$ 120$ 247$ 100$ 1,027$ 205$ 471$ 148$ Cost Increases (decreases) Based on Cost Index September to September Index Building Increase Construction Increase Total Average 2014 5409 9870 15279 2015 5541 2.44%10065 1.98%15606 2.14% 2016 5657 2.09%10403 3.36%16060 2.91%0.0272583 Proposal Committee Proposal Committee