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Home My WebLink AboutImpact and Capacity Fee ProposalCapacity and Impact Fees Comparison 3/2/2020 Single-Family Residential Current Full Cost Increase Current Full Cost Increase Current Full Cost Per Bed Increase 6 beds/Unit Staff Staff Staff Per Capacity Fees Proposal Increase Mid-Rise 3-10 story Proposal Increase within 1/2 mile campus Proposal Bed Increase Water 1,745$ 1,629$ -6.6%1,630$ -6.6%290$ 281$ -3.1%290$ 0.0%380$ 309$ 79$ -18.7%300$ 50$ -21.1% Sewer 1,700$ 1,413$ -16.9%1,415$ -16.8%850$ 871$ 2.5%875$ 2.9%1,465$ 1,678$ 383$ 14.5%1,680$ 280$ 14.7% Total Capacity 3,445$ 3,042$ -11.7%3,045$ -11.6%1,140$ 1,152$ 1.1%1,165$ 2.2%1,845$ 1,987$ 462$ 7.7%1,980$ 330$ 7.3% Impact Fees Impact Committee Proposal Impact Committee Proposal Impact Committee Proposal Per Bed Parks 1,020$ 1,195$ 17.2%1,195$ 17.2%585$ 710$ 21.3%710$ 21.4%1,300$ 1,782$ 297$ 37.0%1,782$ 297$ 37.1% Police 150$ 242$ 61.1%242$ 61.3%80$ 87$ 8.6%87$ 8.7%80$ 198$ 33$ 147.4%198$ 33$ 147.5% Fire 280$ 123$ -56.2%123$ -56.1%105$ 131$ 25.1%131$ 24.8%105$ 240$ 40$ 128.2%240$ 40$ 128.6% Streets 1,160$ 547$ -52.8%547$ -52.8%930$ 243$ -73.8%310$ -66.7%930$ 929$ 155$ -0.1%930$ 155$ 0.0% Total Impact 2,610$ 2,107$ -19.3%2,107$ -19.3%1,700$ 1,171$ -31.1%1,238$ -27.2%2,415$ 3,148$ 525$ 30.4%3,150$ 525$ 30.4% Total 6,055$ 5,152$ -14.9%2,840$ 2,403$ -15.4%4,260$ 5,130$ 855$ 20.4% Capacity Fee Increase (Decrease)(400)$ -11.6%25$ 2.2%135$ 7.3% Impact Fee Increase (Decrease)(503)$ -19.3%Street Impact will vary by ITE Land Use (462)$ -27.2%Street Impact will vary by ITE Land Use 735$ 30.4% Total Increase (Decrease)(903)$ -14.9%(437)$ -15.4%870$ 20.4% 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% 2017 5873 3.82%10823 4.04%16696 3.96% 2018 6081 3.54%11170 3.21%17251 3.32% 2019 6147 1.09%11311 1.26%17458 1.20% Three Year Increase 8.45%8.51%8.48% Multi-Family Community Housing Multi-Family Dormitory Housing New Category in 2020. Done under Commercial Currently Commercial Institutional Current Full Cost Increase Current Full Cost Increase 1,000 1,000 sq. ft.Current New Staff GPD Rate 1,000 1,000 sq. ft.Current New Staff GPD Rate General Office 710-General Office Rate Rate Proposal Increase Church 560-Church Rate Rate Proposal Increase Water 1,745$ 1,629$ -6.6%0.99 1.21 1.21 1,630$ 22.2%1,745$ 1,629$ -6.6%0.99 1.21 1.21 1,630$ 22.2% Sewer 1,700$ 1,413$ -16.9%8.40 9.17 9.17$ 1,415$ 9.2%1,700$ 1,413$ -16.9%8.40 9.17 9.17$ 1,415$ 9.2% Total Capacity 3,445$ 3,042$ -11.7%9.39 10.38 10.38$ 3,045$ 10.5%3,445$ 3,042$ -11.7%9.39 10.38 10.38$ 3,045$ 10.5% Impact Committee Proposal Impact Committee Proposal Parks N/A N/A N/A N/A N/A -$ N/A N/A N/A N/A N/A N/A -$ N/A Police 335$ 176$ -47.3%0.335 0.176 0.176 176$ -47.5%335$ 45$ -86.7%0.335 0.045 0.045 45$ -86.6% Fire 92$ 74$ -19.3%0.092 0.074 0.074 74$ -19.6%92$ 148$ 61.3%0.092 0.148 0.148 148$ 60.9% Streets 485$ 636$ 31.2%636$ 31.2%218$ 271$ 24.2%0.218 271$ 24.3% Total Impact 912$ 887$ -2.7%886$ -2.81%645$ 464$ -28.1%464$ -28.07% Total 4,357$ 710-General Office 3,931$ -9.77%4,090$ 560-Church 3,509$ -14.21% Capacity Fees Billed using GPD Water/Sewer estimate multiplied by GPD Rate Capacity Fees Billed using GPD Water/Sewer estimate multiplied by GPD Rate Minimum Capacity Fee Shown Above Minimum Capacity Fee Shown Above Street Impact will vary by ITE Land Use. Police/Fire billed per 1,000 sq ft Street Impact will vary by ITE Land Use. Police/Fire billed per 1,000 sq ft GPD = Gallons Per Day GPD = Gallons Per Day