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Item 6A - Spreadsheet - Live
Form Date: 2008-04-08 CURRENT Oct. 1, 2008 IMPACT % 2008 % 2008 % 2008 MAXIMUM Impact Fee Per FEESInc.OPTION AInc.OPTION BInc.OPTION CFEEService Unit WATER IMPACT FEESLUE Equiv. 1" Meter (Domestic / Irrigation)1.0$ 1,895.81 2%$ 1,933.73 5%$ 1,990.60 10%$ 2,085.39 $ 2,258.60$ 2,085.39 2" Meter (Domestic / Compound)3.2$ 6,066.59$ 6,187.92 $ 6,369.92 $ 6,673.25 $ 7,227.52$ 6,673.25 2" Meter (Irrigation / Turbine)4.0$ 7,583.24$ 7,734.90 $ 7,962.40 $ 8,341.56 $ 9,034.40$ 8,341.56 4" Meter (Domestic / Compound)10.0$ 18,958.10$ 19,337.26 $ 19,906.01 $ 20,853.91 $ 22,586.00$ 20,853.91 4" Meter (Irrigation / Turbine)16.8$ 31,849.61$ 32,486.60 $ 33,442.09 $ 35,034.57 $ 37,944.48$ 35,034.57 6" Meter (Domestic / Compound)20.0$ 37,916.20$ 38,674.52 $ 39,812.01 $ 41,707.82 $ 45,172.00$ 41,707.82 6" Meter (Irrigation / Turbine)36.8$ 69,765.81$ 71,161.12 $ 73,254.10 $ 76,742.39 $ 83,116.48$ 76,742.39 8" Meter (Turbine Only)64.0$ 121,331.84$ 123,758.48 $ 127,398.43 $ 133,465.02 $ 144,550.40$ 133,465.02 SEWER IMPACT FEES 1" Meter (Domestic)$ 1,181.40 2%$ 1,205.03 3%$ 1,216.84 5%$ 1,240.47 $ 1,240.58$ 1,240.47 2" Meter (Domestic / Compound)$ 3,780.48$ 3,856.09 $ 3,893.89 $ 3,969.50 $ 3,969.86$ 3,969.50 4" Meter (Domestic / Compound)$ 11,814.00$ 12,050.28 $ 12,168.42 $ 12,404.70 $ 12,405.80$ 12,404.70 6" Meter (Domestic / Compound)$ 23,628.00$ 24,100.56 $ 24,336.84 $ 24,809.40 $ 24,811.60$ 24,809.40 8" Meter (Turbine Only)$ 75,609.60$ 77,121.79 $ 77,877.89 $ 79,390.08 $ 79,397.12$ 79,390.08 Oct. 1, 2008 ROADWAY IMPACT FEES LOWEST Impact Fee Per Land Use Category MAXIMUM Development ITE Land Port and Terminal FEEUnit Use CodeDev. Unit Truck Terminal30 Acre$ 3,239.685%$ 3,401.6615%$ 3,725.6330%$ 4,211.58$ 11,476$ 3,725.63 Industrial $ 484.72 General Light Industrial110 1000 sf gfa$ 484.725%$ 508.9615%$ 557.4330%$ 630.14$ 1,717$ 557.43 General Heavy Indust./ Manuf.120 1000 sf gfa$ 336.335%$ 353.1515%$ 386.7830%$ 437.23$ 1,191$ 386.78 Industrial Park130 1000 sf gfa$ 455.045%$ 477.7915%$ 523.3030%$ 591.55$ 1,507$ 523.30 Warehousing150 1000 sf gfa$ 326.105%$ 342.4115%$ 375.0230%$ 423.93$ 1,034$ 375.02 Mini-Warehouse151 1000 sf gfa$ 155.035%$ 162.7815%$ 178.2830%$ 201.54$ 456$ 178.28 Residential Single-family Detached Housing210 dwelling unit$ 1,495.675%$ 1,570.4515%$ 1,720.0230%$ 1,944.37$ 1,771$ 1,720.02 Apartment/Multi-family220 dwelling unit$ 992.185%$ 1,041.7915%$ 1,141.0130%$ 1,289.83$ 1,086$ 1,041.79 Residential Condo/Townhome230 dwelling unit$ 884.77$ 911$ 884.77 Mobile Home Park240 dwelling unit$ 858.905%$ 901.8515%$ 987.7430%$ 1,116.57$ 1,034$ 987.74 Retirement Community250 dwelling unit$ 503.49 Assisted Living254 dwelling unit$ 373.00$ 385$ 373.00 Lodging Hotel310 room$ 193.615%$ 203.2915%$ 222.6530%$ 251.69$ 832$ 222.65 Other Lodging Facilities320 room$ 149.185%$ 156.6415%$ 171.5630%$ 193.93$ 661$ 171.56 Recreational Arena460 acre$ 10,578.86 Driving Range432 tee$ 396.755%$ 416.5915%$ 456.2630%$ 515.78$ 1,761$ 456.26 Golf Course430 acre$ 108.82$ 420$ 108.82 Health/Rec. Clubs and Facilities495 1000 sf gfa$ 555.455%$ 583.2215%$ 638.7730%$ 722.09$ 2,308$ 638.77 Ice Rink465 1000 sf gfa$ 749.065%$ 786.5115%$ 861.4230%$ 973.78$ 3,324$ 861.42 Live Theater441 seat$ 6.35 Miniature Golf431 hole$ 104.745%$ 109.9815%$ 120.4530%$ 136.16$ 464$ 120.45 Movie Theater444 seat$ 44.44 Multi-Plex Movie Theater445 screen$ 12,777.50$ 19,206$ 12,777.50 Tennis Courts491 court$ 1,222.13$ 4,717$ 1,222.13 Institutional $ 62.20 Church560 1000 sf gfa$ 62.205%$ 65.3115%$ 71.5330%$ 80.86$ 609$ 71.53 Day Care565 1000 sf gfa$ 123.345%$ 129.5115%$ 141.8430%$ 160.34$ 12,124$ 141.84 Medical Clinic630 1000 sf gfa$ 1,930.505%$ 2,027.0315%$ 2,220.0830%$ 2,509.65$ 8,563$ 2,220.08 Hospital610 bed$ 454.675%$ 477.4015%$ 522.8730%$ 591.07$ 2,151$ 522.87 Nursing Home620 bed$ 74.545%$ 78.2715%$ 85.7230%$ 96.90$ 364$ 85.72 Office $ 749.26 Corporate Headquarters 714 1000 sf gfa$ 749.260%$ 749.2615%$ 861.6530%$ 974.04$ 2,453$ 749.26 Building General Office Building710 1000 sf gfa$ 803.160%$ 803.1615%$ 923.6330%$ 1,044.11$ 2,610$ 803.16 Medical/Dental Office720 1000 sf gfa$ 1,972.860%$ 1,972.8615%$ 2,268.7930%$ 2,564.72$ 6,517$ 1,972.86 Single Tenant Office Building715 1000 sf gfa$ 927.140%$ 927.1415%$ 1,066.2130%$ 1,205.28$ 3,031$ 927.14 Office/Business Park750 1000 sf gfa$ 808.550%$ 808.5515%$ 929.8330%$ 1,051.12$ 2,628$ 808.55 Commercial ( Not specified) $ 643.68 Automobile-related $ 643.68 Automobile Care Center942 1000 sf gfa$ 643.685%$ 675.8615%$ 740.2330%$ 836.78$ 2,860$ 740.23 Automobile Parts Sales843 1000 sf gfa$ 1,081.885%$ 1,135.9715%$ 1,244.1630%$ 1,406.44$ 4,800$ 1,244.16 Gasoline/Service Station944 fueling pos.$ 500.225%$ 525.2315%$ 575.2530%$ 650.29$ 2,111$ 575.25 Conven. Mkt w 12 ≥ Fuel853 fueling pos.$ 348.89 Convenience Mkt w 12 ≤ Fuel853 1000 sf gfa$ 1,220.82 Gas/Serv Station w/Conv Mrkt945 fueling pos.$ 421.29$ 1,546$ 421.29 ServiceStation w/Conv Mrkt and 946 Car Washfueling pos.$ 420.20$ 1,542$ 420.20 New Car Sales841 1000 sf gfa$ 710.975%$ 746.5215%$ 817.6230%$ 924.26$ 2,970$ 817.62 Quick Lubric. Vehicle Center941 service pos.$ 988.385%$ 1,037.8015%$ 1,136.6430%$ 1,284.89$ 4,380$ 1,136.64 Self-Service Car Wash947 stall$ 205.785%$ 216.0715%$ 236.6530%$ 267.51$ 872$ 236.65 Tire Store848 1000 sf gfa$ 941.535%$ 988.6115%$ 1,082.7630%$ 1,223.99$ 5,098$ 1,082.76 Dining Fast Food Rest. w/ Drive Thru934 1000 sf gfa$ 1,225.335%$ 1,286.6015%$ 1,409.1330%$ 1,592.93$ 18,168$ 1,409.13 Fast Food Rest. w/o Drive Thru933 1000 sf gfa$ 1,225.335%$ 1,286.6015%$ 1,409.1330%$ 1,592.93$ 13,723$ 1,409.13 High Turnover (Sit-Down) Rest.932 1000 sf gfa$ 1,184.205%$ 1,243.4115%$ 1,361.8330%$ 1,539.46$ 6,526$ 1,361.83 Sit Down Restaurant931 1000 sf gfa$ 991.745%$ 1,041.3315%$ 1,140.5030%$ 1,289.26$ 4,398$ 1,140.50 Grocery Store and Convenience Markets Convenience Mkt w/ ≥ 12 Fuel853 fueling pos.$ 348.89 Convenience Mkt w/ ≤ 12 Fuel853 1000 sf gfa$ 1,220.82 Supermarket850 1000 sf gfa$ 1,480.255%$ 1,554.2615%$ 1,702.2930%$ 1,924.33$ 9,421$ 1,702.29 Other Retail Free-Standing Retail Store815 1000 sf gfa$ 803.025%$ 843.1715%$ 923.4730%$ 1,043.93$ 4,984$ 923.47 Garden Center (Nursery)817 1000 sf gfa$ 966.53$ 3,745$ 966.53 Home Improvement Superstore862 1000 sf gfa$ 625.09$ 2,422$ 625.09 Furniture Store890 1000 sf gfa$ 67.13 Pharmacy/Drugstore881 1000 sf gfa$ 1,480.255%$ 1,554.2615%$ 1,702.2930%$ 1,924.33$ 6,198$ 1,702.29 Shopping Center820 1000 sf gfa$ 783.465%$ 822.6315%$ 900.9830%$ 1,018.50$ 3,491$ 900.98 Toy/Children's Superstore864 1000 sf gfa$ 1,268.24$ 4,914$ 1,268.24 Video Arcade895 1000 sf gfa$ 1,480.25 Video Rental Store896 1000 sf gfa$ 1,480.255%$ 1,554.2615%$ 1,702.2930%$ 1,924.33$ 9,575$ 1,702.29 Wholesale Wholesale Market860 1000 sf gfa$ 66.65 Services Bank (Walk-Ins)911 1000 sf gfa$ 674.345%$ 708.0615%$ 775.4930%$ 876.64$ 14,765$ 775.49 Bank (Drive-In)912 1000 sf gfa$ 674.345%$ 708.0615%$ 775.4930%$ 876.64$ 17,997$ 775.49