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HomeMy WebLinkAboutImpact and Capacity Fee Proposal.pdfCapacity and Impact Fees Comparison 2/27/2017 Home Commercial Current Full Cost Increase 2/1/2017 Current Full Cost Increase 2/1/2017 Current Full Cost Increase 2/1/2017 Current Full Cost Increase 2/1/2017 Square Feet Committee Advertised Committee Advertised Committee Advertised 3,230 3,230 sq. ft.Old New Advertised Capacity Fees Proposal Increase Amount Proposal Increase Amount Proposal Increase Amount Rate Rate Increase Amount Water 1,745$ 1,913$ 9.6%1,745$ 0.0%-4.0%280$ 325$ 16.1%290$ 3.6%3.6%380$ 432$ 13.7%380$ 0.0%0.0%1,745$ 1,913$ 9.6%0.99 0.99 0.99 1,745$ 0.0%-4.0%0.95 Sewer 1,550$ 1,785$ 15.2%1,700$ 9.7%9.7%820$ 953$ 16.2%850$ 3.7%3.7%1,380$ 2,149$ 55.7%1,465$ 6.2%6.2%1,550$ 1,785$ 15.2%8.20 8.40 8.40$ 1,700$ 9.7%9.7% Impact Fees Parks 1,030$ 1,023$ -0.7%1,020$ -1.0%-1.0%590$ 587$ -0.5%585$ -0.8%-0.8%1,295$ 1,429$ 10.3%1,300$ 0.4%4.2%N/A N/A N/A N/A N/A -$ N/A N/A Police 150$ 152$ 1.3%150$ 0.0%0.0%80$ 83$ 3.8%80$ 0.0%0.0%80$ 83$ 3.8%80$ 0.0%0.0%1,082$ 1,082$ 0.0%0.335 0.335 0.335 1,082$ 0.0%2.7%0.344 Fire 280$ 292$ 4.3%280$ 0.0%3.6%105$ 110$ 4.8%105$ 0.0%4.8%105$ 110$ 4.8%105$ 0.0%4.8%297$ 297$ 0.0%0.092 0.092 0.092 297$ 0.0%3.3%0.095 Streets 1,160$ 1,204$ 3.8%1,160$ 0.0%3.4%900$ 964$ 7.1%930$ 3.3%6.7%900$ 964$ 7.1%930$ 3.3%6.7%783$ 783$ 0.0%24.230 24.230 24.230 783$ 0.0%3.7%25.15 Total 5,915$ 6,369$ 7.7%6,055$ 2.37%2.03%2,775$ 3,022$ 8.9%2,840$ 2.34%3.60%4,140$ 5,167$ 24.8%4,260$ 2.90%4.95%5,457$ 5,860$ 7.4%5,607$ 2.75%2.71% Total Increase 454$ 140$ 247$ 65$ 1,027$ 120$ 403$ 150$ Impact Fee Increase (10)$ -0.38%25$ 1.49%35$ 1.47%-$ 0.00% 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% Proposal Committee Proposal Committee Community Housing (Formerly Family Apt.) BYU-I Approved Housing (Formerly Singles Apt.)