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Item 6JForm Date: 2015-10-20B CUR `E IMPACT 2016 Option A 2016 Option B MAXIMUM FEE FEES WATER IMPACT FEES LUE Equiv. 35% Increase 50% Increase 1" Meter (Domestic/ Irrigation) 1.0°, , $2,08. 2, 28 2" Meter (Domestic / Compound) 3.2 $6, $9,009 $10,010 $22,982 2" Meter (Irrigation / Turbine) 4.0 $11,261 $12,512 $22,982 N' Meter (Domestic / Compound) 10.0 $28,153 $31,281 $71,820 N' Meter (Irrigation / Turbine 16.8 $47,297 $52,552 $71,820 6" Meter (Domestic / Compound) 20.0 $56,305 $62,561 $143,640 6" Meter (Irrigation / Turbine) 36.8 $103,602 $115,114 $143,640 8" Meter (Turbine Only) 64.0 $180,178 $200,198 $229,824 SEWER IMPACT FEES 1" Meter Domestic $1,24 2" Meter (Domestic / Compound) $3,970 ' $5,359 $5,728 $5,728 4" Meter (Domestic / Compound) $12,405 "`'`'' $16,746 $17,900 $17,900 6" Meter Domestic / Compound) - $33,493 $35,800 $35,800 V' Meter (Turbine Only) $107,177 $57,280 $57 280 Capped at Max 2016 Option A 2016 Option B ROADWAY IMPACT FEES 100% Res; 50% Non -Res 100% Res; 75% Non -Res MAXIMUM FEE Land Use Category _J North South North South North South Port and Terminal Dev. Untt Truck Terminal Acre $ 7,507 $ 5,371 $ 11,260 $ 8,057 $ 15,013 $ 10,742 Industrial $ - $ $ - $ - General Light Industrial 1000 sf gfa $ 1,112 $ 796 $ 1,667 $ 1,193 $ 2,223 $ 1,591 General Heavy Indust./ Manuf. 1000 sf fa $ 780 $ 558 $ 1,169 $ 836 $ 1,559 $ 1,115 Industrial Park 1000 sf fa $ 974 $ 697 $ 1,461 $ 1,046 $ 1,948 $ 1,394 Warehousing 1000 sf fa $ 367 $ 263 $ 550 $ 394 $ 733 $ 525 Mini -Warehouse 1000 sf gfa $ 298 $ 213 $ 447 $ 320 $ 596 $ 426 Residential $ - $ - $ - $ Single-family Detached Housing dwelling unit $ 2,292 $ 1,640 $ 2,292 $ 1,640 $ 2,292 $ 1,640 ApartmenttMulti-family dwelling unit $ 1,421 $ 1,017 $ 1,421 $ 1,017 $ 1,421 $ 1,017 Residential Condo/Townhome dwelling unit $ $ 1,192 $ 853 $ 1,192 $ 853 $ 1,192 $ 853 Mobile Home Park dwelling unit $ nity'M Not Not $ 619 $ 443 $ 619 $ 443 $ 619 1 $ 443 Not Used $ 573 $ 410 $ 573 $ 410 $ 573 $ 410 Assisted Living dwellin unit ,,373.00' $ 504 $ 361 $ 504 $ 361 $ 504 $ 361 Lodging $ - $ - $ - $ - Hotel room $ 222.65 $ 553 $ 396 $ 830 $ 593 $ 1,106 $ 791 Other Lodging Facilities room $ 171.56 $ 433 $ 310 $ 649 $ 464 $ 865 $ 619 Recreational $ - $ $ - $ - Not Use Driving Range tee $ 456. $ 1,155 $ 826 $ 1,732 $ 1,239 $ 2,309 $ 1,652 Golf Course acre $ 108. $ 278 $ 199 $ 417 $ 299 $ 556 $ 398 Health/Rec. Clubs and Facilities 1000 sf gfa $ 638. $ 2,527 $ 1,808 $ 3,791 $ 2,712 $ 5,054 $ 3,616 Ice Rink 1000 sf fa $ 861. $ 2,168 $ 1,558 $ 3,251 $ 2,337 $ 4,335 $ 3,11.8 Not Use Miniature Golf hole $ 120. $ 304 $ 218 $ 455 $ 326 $ 607 $ 435 Not Use Multi-Plex Movie Theater screen $ 12,777, $ 12,583 $ 9,004 $ 18,875 $ 13,505 $ 25,166 $ 18,007 Tennis Courts court $ 1, $ 3,092 $ 2,212 $ 4,637 $ 3,318 $ 6,183 $ 4,424 Institutional $ - $ - $ - $ - Church 1000 sf gfa 71.53 1 $ 333 $ 238 $ 499 $ 357 $ 665 $ 476 Day Care 1000 sf gfa $ 4,157 $ 2,975 $ 6,236 $ 4,462 $ 8,314 $ 5,949 iddle School (l .- ilk Pt 1 High School (9-12) Student Not $ 77 1 $ 56 116 $ 155 $ 11 Junior / Community College Student Not Us $ 72 $ 5 107 $ 143 $ / College Student Not MMENER $ Medical $ $ Clinic 1000 sf gfa $ 2,22 $ 5,610 $ 4,014 $ 8,414 $ 6,021 $ 11,219 $ 8,028 Hospital $ 522. $ 1,009 $ 722 $ 1,513 $ 1,082 $ 2,017 $ 1,443 Nursing Home bed $ 85= $ 238 $ 170 $ 357 $ 255 $ 476 $ 340 Office $ - $ - $ - $ - ;; 1000 sf fa $ 1,616 $ 1,156 $ 2,424 $ 1,734 $ 3,232 $ 2,312 General Office Building 1000 sf fa $ 1,708 $ 1,222 $ 2,561 $ 1,833 $ 3,415 $ 2,444 Medical/Dental Office 1000 sf gfa $ 4,091 $ 2,928 $ 6,137 $ 4,391 $ 8,182 $ 5,855 Single Tenant Office Building 1000 sf fa $ 1,994 $ 1,427 $ 2,991 $ 2,141 $ 3,988 $ 2,854 Office/Business Park 1000 sf fa $ 1,696 $ 1,214 $ 2,544 $ 1,820 $ 3,392 $ 2,427 Commercial ( Not specified) $ - $ - $ - $ - Automobile -related $ $ - $ - $ - Automobile Care Center 1000 sf fa $ ` $ 1,725 $ 1,234 $ 2,587 $ 1,851 $ 3,449 $ 2,468 Automobile Parts Sales 1000 sf gfa $ $ 3,146 $ 2,251 $ 4,719 $ 3,377 $ 6,292 $ 4,502 Gasoline/Service Station fueling pos. $ $ 1,381 $ 988 $ 2,072 $ 1,4821 $ 2,762 $ 1,976 otmw Not Use Gas/Sery Station w/Conv Mrkt fueling pos. $ 421.29 $ 1,020 $ 730 $ 1,530 $ 1,095 $ 2,040 $1,460 ServiceStation w/Conv Mrkt and $ 420.2 $ 1,049 $ 751 $ 1,573 $ 1,126 $ 2,097 $ 1,501 Car Wash fueling os. . New Car Sales 1000 sf gfa L$ 817.62 $ 1,937 $ 1,386 $ 2,905 $ 2,079 $ 3,873 $ 2,772 Quick Lubric. Vehicle Center service pos. $ 1,136.6 $ 2,868 $ 2,052 $ 4,302 $ 3,078 $ 5,736 $ 4,104 Self -Service Car Wash stall $ 236, $ 570 $ 408 $ 855 $ 612 $ 1,140 $ 816 Tire Store 1000 sf gfa $ 2,759 $ 1,974 $ 4,139 $ 2,961 $ 5,518 $ 3,948 Dining $ - $ - $ - $ - Fast Food Rest. w/ Drive Thru 1000 sf gfa $ 11,228 $ 8,034 $ 16,842 $ 12,051 $ 22,456 $ 16,068 Fast Food Rest. w/o Drive Thru 1000 sf fa $ 8,993 $ 6,435 $ 13,490 $ 9,653 $ 17,986 $ 12,870 High Turnover (Sit -Down) Rest. 1000 sf fa $ 3,857 $ 2,760 $ 5,785 $ 4,139 $ 7,713 $ 5,519 Sit Down Restaurant 1000 sf fa $ 2,882 $ 2,063 $ 4,323 $ 3,094 $ 5,764 $ 4,125 X1000 s $ 8,83 $ 9,477 i,660 $ $$$$ Lot ;Convenience 7Markets ling pos. of Use Not Used Not Used of Used Not Us Used Not Us Not Us1000sfgfa $ 1,702. $ 5,601 $ 4,008 $ 8,402 $ 6,012 $ 11,202 $ 8,016 $ - $ $ - $ - Free -Standing RetailStore 1000 sf fa 923. $ 3,221 $ 2,304 $ 4,831 $ 3,456 $ 6,441 $ 4,608 Garden Center (Nursery) 1000 sf gfa966.., $ 4,484 $ 3,209 $ 6,725 $ 4,813 $ 8,967 $ 6,417 Home Improvement Superstore 1000 sf fa 625.0$" $ 1,118 $ 800 $ 1,6761 $ 1,199 $ 2,235 $ 1,599 Not Used Pharmacy/Drugstore 1000 sf gfa $ 1,702.29 $ 4,659 1 $ 3,3341 $ 6,988 1 $ 5,0001 $ 9,317 $ 6,667 Shopping Center 1000 sf fa $ 900.9 $ 2,261 $ 1,618 $ 3,391 $ 2,4261 1 $ 4,521 $ 3,235 Toy/Children's Superstore 1000 sf gfa 126 $ 3,221 $ 2,304 $ 4,831 $ 3,456 $ 6,441 $ 4,608 Video Rental Store 1000 sf gfa Us Us e artment S 1 $ 2,418 $ 1,730 Wholesale $ $ $ $ Services $ $ $ $ Bank (Walk -Ins) 1000 sf gfa $ 3,547 $ 2,538 $ 5,321 $ 3,807 $ 7,094 $ 5,076 Bank (Drive -In) $ 8,581 $ 6,140 $ 12,871 $ 9,210 $ 17,161 $ 12,280 1000 sf gfa' 498 355 743 532 991 709 61