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2006/06/13 City Council Resolution 2006-165RESOLUTION NO. 2006- 165 A RESOLUTION OF THE CITY COUNCIL OF ROHNERT PARK UPDATING THE PUBLIC FACILITIES FEE FOR ALL DEVELOPMENT WITHIN THE CITY OF ROHNERT PARK AND REPEALING RESOLUTION 2004 -167 WHEREAS, on May 25, 2004 the City Council of the City of Rohnert Park (City) conducted a duly noticed Public Hearing to receive and consider public comments on its Public Facilities Finance Plan (PFFP) and upon completion of that hearing the City Council unanimously approved the PFFP; and WHEREAS, on July 13, 2004, the City conducted a duly noticed Public Hearing and adopted its proposed Public Facilities Financing Ordinance and initial Public Facilities (PF) Fee Schedule under Resolution 2004 -167; and WHEREAS, these actions were taken to conform with the General Plan policies requiring that new development pay for the impacts it creates as substantiated by Planning Commission Resolution 2004 -19; and WHEREAS, since the adoption of the initial PF Fee Schedule (Resolution 2004 -167), the City has made substantial progress on the design of a number of facilities in the PF Fee program and documented increased construction costs for these facilities in its City of Rohnert Park 2006 Update - Public Facilities Finance Plan (2006 Update); and WHEREAS, it is to the benefit of all developing property that the PF Fee Program reflect accurate and current cost estimates to assure that each development supports its fair share of needed facilities; and WHEREAS, the City Council finds and determines as follows: A. The 2006 Update complies with California Government Code Section 66001 by establishing the basis for imposition of fees on new development. In particular, the 2006 Update: 1. identifies the purpose of the fee; 2, identifies the use to which the fee will be put; 3. shows a reasonable relationship between the fee's use and the type of development project on which the fee is imposed; 4. shows a reasonable relationship between the need for the public facility and the type of development project on which the fee is imposed because the new facilities are sized to accommodated the increased population and increased vehicle trips that will be generated by each type of development; and 5. shows a reasonable relationship between the amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed because the proposed fees are proportional to the new population and new traffic generated by each type of development. (Reso. No. 2006 -165) B. The fees collected pursuant to this Resolution shall be used to finance the public facilities described or identified in the 2006 Update or other public facility master plans as may from time to time be adopted by the City Council. C. After considering the specific project descriptions and cost estimates identified in the 2006 Update, the City Council approves such project descriptions and cost estimates, and finds them reasonable as the basis for calculating and imposing an updated PF Fee. D. The projects and fee methodology identified in the 2006 Update continue to be consistent with the City's General Plan; E. The 2006 Update categorically exempt from environmental review pursuant to the California Environmental Quality Act guidelines section 15061(b)(3). The intent of the PF Program, the 2006 Update and the proposed PF fees is to provide one means of mitigating potential environmental impacts which have been identified in environmental analyses of other planning efforts, including the General Plan EIR. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Rohnert Park, that: 1. Amount of Fee. The PF Fee for various classes of land use and various benefiting areas are set forth in Attachment 1. The land uses classes set forth are intended to be generally consistent with the Land Use Framework outline in the General Plan and this Land Use Framework should be consulted as necessary to support accurate determination of fees. 2. Use of Fee. The fee shall be solely used: (a) for the purposes described in the 2006 Update; (b) for reimbursing the City for the development's fair share of those capital improvements already constructed by the City; or (c) for reimbursing developers who have constructed public facilities described in the 2006 Update or other facility master plans adopted from time to time by the City Council where those facilities were beyond that needed to mitigate the impacts of the developers' project or projects. 3. Automatic Increase. The PF Fee will automatically increase on July 1 in each year hereafter in accordance with any increases in the Engineering News Record Construction Cost Index for the fiscal year ending on such July 1. 4. Fee Review. Annually, as part of the budget process, the City Manager shall review the estimated cost of the described capital improvements, the continued need for those improvements and the reasonable relationship between such need and the impacts of the various types of development pending or anticipated and for which this fee is charged. The City Manager shall report his or her findings to the City Council at a noticed public hearing and recommend any adjustment to this fee or other action as may be needed. S. Judicial Action to Challenge this Resolution. Any judicial action or proceeding to attack, review, set aside, void or annul this resolution shall be brought within 120 days of the date of adoption of this resolution. 6. Severability. If any provision or clause, or paragraph of this resolution or the (Reso. No. 2006 -165) imposition of a PF fee for any project with the 2006 Update or the application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this resolution or other fees levied by this resolution which can be given effect without the invalid provisions or application of fees, and to this end the provisions of the resolution are declared to be severable. 7. Repeal. Resolution Number 2004 -167 is hereby repealed. 8. Effective Date. This Resolution shall take effect thirty (30) days after its adoption. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 13th day of June, 2006 by the following vote: AYES: Five (5) Councilmembers Breeze, Flores, Mackenzie, Vidak- Martinez and Mayor Smith NOES: None (0) ABSENT: None (0) ABSTAIN: None (0) CITY OF ROHNERT PARK.__. -- Maypr,� im Smite ATTEST: Approved as to Form: r- City Atoney (for Reso. No. 2006 -165) Attachmcnt 1 Table ES -2 {a} Northeast SPA Summary of Proposed Mitigation Fees Total SPA Fee: 51$,194,200 I A 8 C D E F G H Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees 3% Admin. Allowance Total Mitigation Fee per Unit Number of Units in SPA SPA Fee per Land Use Single Family Residential units $ 8,486 $ 2,761 $ 7,315 $ 18,562 $ 557 $ 19,119 763 $ 14,588,007 Multi-Family Residential units $ 5,304 $ 1,795 S 4,572 $ 11,671 S 350 $ 12,021 300 $ 3,606,193 Senior Housing units $ 5,304 $ 1,104 $ 4,572 3 $ 10,980 $ 329 $ 11,310 0 $ - Assisted Living units $ 2,652 $ 1,104 S 2,286 1 $ 5,042 $ 181 $ 6,224 0 $ - General Office thousandsquare feet $ 7,585 $ 4,694 $ 6,538 1 $ 18,816 $ 564 $ 19,381 0 $ Hotel/Motel thousandsquare feet $ 2,785 $ 4,970 $ 2,400 1 $ 10,155 $ 305 $ 10,459 0 $ Retail thousandsquare feet $ 4,827 $ 11,044 $ 4,160 1 $ 20,031 $ 601 $ 20,632 0 $ Light Industrial thousandsquare feet $ 1,750 $ 1,933 $ 1,509 $ 5,192 $ 156 $ 5,348 0 $ Heavy Industrial thousandsquare feet S 1,750 S 1,933 $ 17509 $ 5,192 $ 156 $ 5,348 0 $ Warehouse thousandsquare feet $ 1,750 $ 1,347 $ 1,509 $ 4,606 $ 138 $ 4,745 0 $ Education students $ $ - $ - $ - $ - $ - 0 1 $ Park /Recreation acres ; $ - $ - $ - $ - $ - $ ED Agricultural/Rural acres ($ $ - $ $ - $ $ - 0 1 $ - A = Includes components for: Maintenance, Training, City Hall, Corp, Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Eastside Fire Station, Water System Pipeline - Eastside, Eastside Sewer -Main and Eastside Sewer -North. D = A +g +C rh O M 7d fD W O z O N O O O� u Table ES -2(b) University SPA Summary of Proposed Mitigation Fees Total SPA Fee: $30,758,042 A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Eastside Fire Station, Water System Pipeline - Eastside, Eastside Sewer -Main and Eastside Sewer - North. D = A +B +C i J H 7d t� N O `r.. O N O O I r O� v A B C D E F G H Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees , 3 /o Admin. Allowance Total Mitigation Fee per Unit Number of Units in SPA SPA Fee per Land Use Single Family Residential units $ 8,486 S 2,761 S 7,315 S 18,562 S 557 $ ?9,119 880 $ 16,824,962 Multi-Family Residential units $ 5,304 $ 1,795 S 4,572 1 S 11,671 1 $ 350 $ 12,021_ 730 $ 8,775,070 Senior Housing units $ 5,304 $ 1,104 $ 4,572 $ 10,980 S 329 $ 11,310 0 $ - Assisted Living units $ 2,652 $ 1,104 $ 2,286 $ 6,042 S 181 $ 6,224 0 $ - General Office thousands uare feet $ 7,585 $ 4,694 $ 6,538 $ 18,816 S 564 $ 19,381 0 $ - Hotel /Motel thousandsquare feet $ 2,785 $ 4,970 $ 2,400 $ 10,155 S 305 $ 10,459 01 $ - Retaii thousandsquare feet $ 4,827 $ 11,044 $ 4,160 $ 20,031 S 601 $ 20,632 250 S 5,158,010 Light Industrial thousandsquare feet $ 1,750 $ 1,933 $ 1,509 $ 5,192 $ 156 $ 5,348 0 Heavy Industrial thousandsquare feet $ 1,750 $ 1,933 S 1,509 $ 5,192 S 156 $ 5,348 0 $ Warehouse thousandsquare feet $ 1,750 $ 1,347 $ 1,509 $ 4,606 $ 138 $ 4,745 0 $ Education students $ - $ - $ - $ $ - $ 0 $ Park/Recreation acres $ - $ $ - $ $ $ - 0 S Agricultural/Rural acres $ - $ $ - J $ 1 $ 0 S A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Eastside Fire Station, Water System Pipeline - Eastside, Eastside Sewer -Main and Eastside Sewer - North. D = A +B +C i J H 7d t� N O `r.. O N O O I r O� v Table ES -2(c) Southeast SPA Summary of Proposed Mitigation Fees Total SPA Fee: $9,837,265 A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Eastside Fire Station, Water System Pipeline - Eastside, Eastside Sewer -Main and Eastside Sewer - South. D = A +B +C �-h O M O N O O N O O O� I H l!� A B C D E F G H Population Based Mitigation Fees Traff ic Mitigation Fee Component Specific Subtotal Mitigation Fees o 3/o Admin. Allowance Total Mitigation Fee per Unit Number of Units in SPA I SPA Fee per Land Use Single Family Residential units $ 8,486 $ 2,761 $ 7,637 $ 18,884 $ 567 $ 19,451 463 $ 9,005,608 Multi-Family Residential units $ 5,304 $ 1,795 $ 4,773 $ 11,872 $ 356 $ 11,872 36 $ 427,376 Senior Housing units $ 5,304 $ 1,104 $ 4,773 $ 11,181 $ 335 $ 11,181 0 $ - Assisted Living units $ 2,652 $ 1,104 $ 2,386 $ 6,143 $ 184 $ 6,143 0 $ General Office thousandsquare feet $ 7,585 $ 4,694 $ 6,825 $ 19,104 $ 573 $ 19,104 0 S Hotel /Motel thousandsquare feet $ 2,785 $ 4,970 $ 21506 $ 10,260 $ 308 $ 10,260 0 $ - Retai! thousandsquare feet $ 4,827 $ 11,044 $ 4,343 $ 20,214 $ 606 $ 20,214 20 $ 404,281 Light Industrial thousandsquare feet $ 1,750 $ 1,933 $ 1,575 $ 5,258 $ 158 $ 5,258 0 $ - Heavy Industrial thousandsquare feet $ 1,750 $ 1,933 $ 1,575 $ 5,258 $ i58 $ 5,258 0 $ Warehouse thousandsquare feet) $ 1,750 $ 1,347 $ 1,575 $ 4,673 $ 140 $ 4,673 0 $ Education students $ - $ - $ - $ - $ - $ - 0 $ Park /Recreation acres $ $ $ - $ $ $ 2 $ ,Agri cultu ral/Ru ral acres $ $ $ - $ $ - 1 $ 0 $ A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Eastside Fire Station, Water System Pipeline - Eastside, Eastside Sewer -Main and Eastside Sewer - South. D = A +B +C �-h O M O N O O N O O O� I H l!� Table ES -2(d) Wilfred Dowdell SPA Summary of Proposed Mitigation Fees Total SPA Fee: $3,969,574 A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Westside Fire Station, Water System Pipeline - Westside. D = A +B +C rh O H 7d M N O O N O O O� I O� lti v A B C D E F G H Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees o 3/o Admin. Allowance Total Mitigation Fee per Unit Number of Units in SPA SPA Fee per Land Use Single Family Residential units $ 8,486 $ 2176; $ 2,655 $ 13,902 $ 417 $ 14,319 0 $ Multi-Family Residential units $ 5,304 $ 1,795 $ 1,659 $ 8,758 S 263 $ 9.021 0 $ - Senior Housing units $ 5,304 $ 1,104 $ 1,659 $ 8,068 S 242 $ 8,310 0 S Assisted Living units $ 2,652 $ 1,104 $ 830 $ 4,586 $ 138 $ 4,724 0 $ - General Office thousandsquare feet $ 7,585 $ 4,694 $ 2,373 $ 14,651 $ 440 $ 15,091 0 $ - HoteltMotei thousandsquare feet $ 2,785 $ 4,970 $ 871 $ 8,625 $ 259 $ 8,884 64 $ 566,776 Retail thousandsquare feet $ 4,827 $ 11,044 $ 1,510 S 17,381 $ 521 $ 17,902 190 $ 3,402,798 Li ht industrial thousandsquare feet $ 1,750 $ 1,933 $ 548 $ 4,231 $ 127 $ 4,357 0 $ - Heavy Industrial thousandsquare feet $ 1,750 $ 1,933 S 548 $ 4,231 $ 127 $ 4.357 0 $ Warehouse thousandsquare feet $ 1,750 $ 1,347 $ 548 $ 3,645 S 109 $ 3,755 0 $ Education students $ - $ $ - $ - $ - $ - 0 $ Park/Recreation acres $ - $ - $ - $ - $ - 1 $ - i S A riculturailRural acres $ $ - $ - $ S $ 01 $ A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Westside Fire Station, Water System Pipeline - Westside. D = A +B +C rh O H 7d M N O O N O O O� I O� lti v Table ES -2(e) Northwest SPA Summary of Proposed Mitigation Fees Total SPA Fee: $21,911,033 A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Westside Fire Station, Water System Pipeline - Westside. D = A +B +C rh O H Pd O N O z 0 ry 0 0 a, I a, A B C D E F G H Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees 3% Admin. Allowance Total Mitigation Fee per Unit Number of Units in SPA SPA Fee per Land Use Single Family Residential units $ 8,486 $ 2,761 $ 2,655 $ 13,902 $ 417 $ 14,319 0 S Multi-Family Residential units $ 5,304 $ 1,795 $ 1,659 $ 8,758 $ 263 $ 9,021 900 $ 8,118,466 Senior Housing units $ 5,304 $ 1,104 $ 1,659 $ 8,068 $ 242 $ 8,310 0 $ - Assisted Living units $ 2,652 $ 1,104 $ 830 $ 4,586 $ 138 $ 4,724 0 S - General Office thousandsquare feet $ 7,585 $ 4,694 $ 2,373 $ 14,651 $ 440 $ 15,091 230 S 3,470,821 Hotel /Motel thousandsquare feet $ 2,785 $ 4,970 $ 871 $ 8,625 $ 259 $ 8,884 0 S - Retail thousandsquare feet $ 4,827 $ 11,044 $ 1,510 $ 17,381 $ 521 S 17,902 450 S 8,055.867 Light Industrial thousandsquare feet $ 1,750 $ 1,933 $ 548 $ 4,231 $ 127 $ 4,357 520 S 2,265,879 Heavy Industrial thousandsquare feet $ 1,750 $ 1,933 $ 548 $ 4,231 $ 127 $ 4,357 0 $ - Warehouse thousandsquare feet $ 1,750 $ 1,347 $ 548 $ 3,645 $ 109. $ 3,755 0 S Education students $ - $ $ - $ - $ - $ - 0 Park/Recreation acres $ $ $ $ $ $ 01 S ,Agricultural/Rural acres $ $ $ $ $ j $ 01 S A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes components for: Westside Fire Station, Water System Pipeline - Westside. D = A +B +C rh O H Pd O N O z 0 ry 0 0 a, I a, Table ES -2(f) Stadium Lands Development Summary of Proposed Mitigation Fees Total SPA Fee: $4,012,697 A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Commt:nity Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = includes components form: Westside Fire Station, Water System Pipeline - Westside, D = A +B +C .-. rh O H 7y tD to O z O N O O O� I r to A B C D E F G H Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees , 3 /o Admin. Allowance Total Mitigation Fee per Unit Number of Units in SPA SPA Fee per Land Use { Single Family Residential units 8,486 2,761 2,655 1 13,902 $ 417 $ 14,319 0 $0 Multi-Family Residential units 5,304 1,795 1,559 1 8,758 $ 263 $ 9,021 167 $1,506,427 Senior Housing units 5,304 1,104 1,659 8,068 $ 242 $ 8,310 0 $0 Assisted Living units 2,652 1,104 830 1 4,586 $ 138 $ 4,724 0 $0 General Office lthousand square feet 7,585 4,694 2,373 1 14,651 $ 440 $ 15,091 0 $0 Hotel /Motel thousandsquare feet 2.785 4,970 871 j 8,625 $ 259 $ 8,884. 0 $0 Retail thousandsquare feet 4,827 11,044 1,510 } 17,381 $ 521 $ 17,902 1401 $2,506.270 Light Industrial thousandsquare feet 1,750 1,933 548 ! 4,231 $ 127 1 $ 4,357 0 $0 Heavy Industrial thousandsquare feet) 1,750 1,933 548 4,231 $ 127 $ 4,357 0 $0 Warehouse thousandsquare feet 1,750 1,347 548 3,645 $ 109 $ 3,755 0 $0 Education students - - $ - $ - 0 $0 Park /Recreation acres $ S - 0 SO ,Agricultural/Rural acres - S - $ 0 $0 A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Commt:nity Center, Interceptor Outfall Project, Recycled Water System Expansion, Water Plan and Sewer Plan. C = includes components form: Westside Fire Station, Water System Pipeline - Westside, D = A +B +C .-. rh O H 7y tD to O z O N O O O� I r to Table ES -2(g) Canon Manor SPA Summary of Proposed Mitigation Fees Total SPA Fee: $2,130,436 A = Includes components for: Recycled Water System Expansion and Interceptor Outfall Project. C = Includes components for: Eastside Sewer -Main Reach and Eastside Sewer -South Reach. D = A +B +C O H N O x O N O O O� I rr to A B C D E F G H Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees o 3/o Admin. Allowance Total Mitigation Fee per unit Number of units in SPA SPA Fee per Land Use Single Family Residential units $ 3,988 $ $ 5,413 $ 91402 $ 282 $ 9,684 220 $ 2,130,436 Multi-Family Residential units $ 2,493 $ $ 3,383 $ 5,876 $ 176 $ 6,052 0 $ Senior Housing units $ 2,493 $ $ 3,383 $ 5,876 $ 176 $ 6,052 0 $ Assisted Living units $ 1,246 $ $ 1,692 $ 2,938 $ 88 $ 3,026 0 $ General Office thousandsquare feet $ 3,565 $ $ 4,838 $ 8,403 $ 252 $ 8,655 0 $ Hotel /Motel thousandsquare feet $ 1,309 $ $ 1,776 $ 3,085 $ 93 $ 3,177 0 $ - Retail thousand square feet $ 2,268 $ $ 3.079 $ 5,347 $ 160 $ 5,508 0 $ Light Industrial thousandsquare feet $ 823 $ $ 1,116 $ 1,939 $ 58 $ 11997 0 $ Heavy Industrial thousandsquare feet $ 823 $ $ 1,116 $ 1,939 $ 58 $ 1,997 0 $ Warehouse thousandsquare feet $ 823 $ $ 1,116 $ 1,939 $ 58 $ 1,997 0 $ Education students j $ $ $ - I $ - $ - $ - 0 $ ParklRecreation acres $ $ $ $ - $ $ 0 $ A riculturai!Rural acres $ $ $ $ $ - $ 0 $ A = Includes components for: Recycled Water System Expansion and Interceptor Outfall Project. C = Includes components for: Eastside Sewer -Main Reach and Eastside Sewer -South Reach. D = A +B +C O H N O x O N O O O� I rr to Table ES -2(h) I nfi I l West Summary of Proposed Mitigation Fees A = Includes components for: Maintenance, Training, City Hall, Corp Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes fees from: Westside Fire Station. D = A +i3 +C Yard, Senior Center, Community Center, Interceptor Outfall Project, rr, 0 H 00 M 0 z 0 N 0 0 a` i a, v, v A B C D E F Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees 3% Admin. Allowance Total Mitigation Fee per Unit Single Family Residential units $ 8,486 $ 2,761 $ 2,585 $ 13,833 $ 415 $ 14,248 Multi-Family Residential units $ 5,304 $ 1,795 $ 1,616 $ 8,714 $ 261 $ 8,976 Senior Housing units $ 5,304 $ 1,104 $ 1,616 $ 8,024 $ 241 $ 8,265 Assisted Living units $ 2,652 $ 1,104 $ 808 $ 4,564 $ 137 $ 4,701 General Office thousandsquare feet $ 7,585 $ 4,694 $ 2,310 $ 14,589 $ 438 $ 15,027 Hotel /Motel thousandsquare feet $ 2,785 $ 4,970 $ 848 $ 8,603 $ 258 $ 8,861 Retail thousandsquare feet $ 4,827 $ 11,044 $ 1,470 $ 17,341 $ 520 $ 17,861 Light Industrial thousandsquare feet $ 1,750 $ 1,933 $ 533 $ 4,216 $ 126 $ 4,343 Heavy Industrial thousandsquare feet $ 1,750 $ 1,933 $ 533 $ 4,216 $ 126 $ 4,343 Warehouse thousandsquare feet $ 1,750 $ 1,347 $ 533 $ 3,631 $ 109 $ 3,740 Education students $ - $ - $ - $ - $ - $ - Park/Recreation acres $ - $ - $ - $ - $ - $ - A riculturalfRural acres $ - $ - $ - $ - $ - j $ - A = Includes components for: Maintenance, Training, City Hall, Corp Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes fees from: Westside Fire Station. D = A +i3 +C Yard, Senior Center, Community Center, Interceptor Outfall Project, rr, 0 H 00 M 0 z 0 N 0 0 a` i a, v, v Table ES -2(i) Infill East Summary of Proposed Mitigation Fees A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, c` Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes fees from: Eastside Fire Station and Eastside Sewer- Infill. D = A +B +C 0 0 N O O C N ON Ul v A 8 C D E F Population Based Mitigation Fees Traffic Mitigation Fee Component Specific Subtotal Mitigation Fees a 3 /a Admin. Allowance Total Mitigation Fee per Unit Single Family Residential units $ 8,486 $ 2,761 $ 1,699 $ 12,946 $ 388 $ 12,946 Multi-Family Residential units $ 5,304 $ 1,795 $ 1,062 $ 8,160 $ 245 $ 8,160 Senior Housing units $ 5,304 $ 1,104 S 1,062 $ 7,470 $ 224 $ 7,470 Assisted Living units $ 2,652 $ 1,104 S 531 $ 4,287 $ 129 S 4,287 General Office thousandsquare feet $ 7,585 $ 4,694 S 1,518 $ 13,797 $ 414 $ 13,797 Hotel /Motel thousandsquare feet $ 2,785 $ 4,970 S 557 $ 8,312 $ 249 $ 8,312 Retail thousandsquare feet $ 4,827 $ 11,044 S 966 $ 16,837 $ 505 $ 16,837 Light Industrial thousandsquare feet $ 1,750 $ 1,933 $ 350 $ 4,033 $ 121 $ 4,033 Heavy Industrial thousandsquare feet $ 1,750 $ 1,933 $ 350 $ 4,033 $ 121 $ 4,033 Warehouse thousandsquare feet $ 1,750 $ 11347 $ 350 $ 3,448 $ 103 $ 3,448 Education students $ - $ - S - $ - $ - $ - Park/Recreation acres $ - $ - $ - $ - $ $ A ricultural /Rural acres $ - $ - S - $ - $ - $ - A = Includes components for: Maintenance, Training, City Hall, Corp. Yard, Senior Center, Community Center, Interceptor Outfall Project, c` Recycled Water System Expansion, Water Plan and Sewer Plan. C = Includes fees from: Eastside Fire Station and Eastside Sewer- Infill. D = A +B +C 0 0 N O O C N ON Ul v Sequence number: 1 Author: ebeardsley Subject: Note Date: 9/25/2007 11:58:24 AM Clerical math error - Total should be $13,334.