Multi-Modal Tranportation Impact Fee Schedule Effective 3/1/2020 City Commission Consensus Land Use Residential: Single-Family Detached Multi-Family Mobile Home Consultant Unit of Measure Current Fee Recommended Fee Adoption % Fee % Change from Current Dwelling Unit Dwelling Unit Dwelling Unit $ $ $ 2,839 1,567 1,042 $ $ $ 5,754 3,062 2,105 75% $ 60% $ 75% $ 4,316 1,837 1,579 52% 17% 52% Lodging: Hotel/Motel Room $ 1,164 $ 2,228 75% $ 1,671 44% Recreation: Golf Course Movie Theater Hole Screen $ $ 9,654 11,680 $ $ 19,432 24,424 75% $ 14,574 75% $ 18,318 51% 57% Institutions: Elementary School (Private) Middle School (Private) High School (Private) Student Student Student $ $ $ 130 242 264 $ $ $ 524 599 643 50% $ 50% $ 50% $ 262 300 322 102% 24% 22% University/Junior College; 7,500 or fewer students (Private) Student $ 605 $ 1,315 50% $ 658 9% University/Junior College; More than 7,500 students (Private) Student $ 420 $ 978 50% $ 489 16% Hospital Nursing Home Public/Institutional Adult Day Care Funeral Home 1,000 sq. ft. Bed 1,000 sq. ft. Bed 1,000 sq. ft. $ $ $ $ $ 3,669 306 1,980 166 4,171 $ $ $ $ $ 6,122 766 2,746 491 8,232 $ $ $ $ $ 3,061 383 1,373 246 4,116 -17% 25% -31% 48% -1% Office: General Office Medical Office/Clinic 1,000 sq. ft. 1,000 sq. ft. $ $ 2,501 6,916 $ $ 5,032 13,592 50% $ 50% $ 2,516 6,796 1% -2% 1,000 sq. ft. $ 4,836 $ 8,128 75% $ 6,096 26% 1,000 sq. ft. $ 34,951 $ 62,579 75% $ 46,934 34% Fuel P.O.S. $ 10,626 $ 8,191 75% $ 6,143 -42% Fuel P.O.S. $ 7,702 $ 9,790 75% $ 7,343 -5% Fuel P.O.S. $ 6,356 $ 10,993 75% $ 8,245 30% Service Bay $ 3,721 $ 7,110 75% $ 5,333 43% 1,000 sq. ft. $ 326 $ 776 100% $ 776 138% 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $ $ $ 450 697 21 $ $ $ 2,013 841 455 30% $ 100% $ 100% $ 604 841 455 34% 21% 2067% Retail: Retail Commercial Fast Food Restaurant w/ DriveThru (Standalone) Convenience Store w/ Gas Pumps: <2,000 sq. ft. Convenience Store w/ Gas Pumps: 2,000-2,999 sq. ft. Convenience Store w/ Gas Pumps: 3,000+ sq. ft. Self-Service Car Wash Industrial: High-Tech Assembly and Distribution Manufacturing/Industrial Wholesale/Warehouse Mini-Warehouse 50% 50% 50% 50% 50% Parks, Recreation Cultural Facilities Impact Fee Schedule Effective 3/1/2020 City Commission Consensus Land Use Residential: Single-Family Detached Multi-Family Mobile Home ALF/Congregate Care Facility Consultant Unit of Measure Current Fee Recommended Fee Dwelling Unit Dwelling Unit Dwelling Unit Dwelling Unit $ $ $ $ 3,299 2,484 1,537 1,537 $ $ $ $ 4,166 2,931 2,091 2,190 Adoption % 80% 85% 80% 80% Fee $ $ $ $ 3,333 2,491 1,673 1,752 % Change from Current 1% 0% 9% 14% Fire Protection Impact Fee Schedule Effective 3/1/2020 City Commission Consensus Land Use Residential: Single-Family Detached Multi-Family Mobile Home Hotel/Motel Congregate Care Facility Nursing Home/Assisted Living Facility (ALF) Non-Residential: Industrial Office Retail/Commercial Recreational Institutional Hospital Funeral Home Mini-Warehouse Consultant Unit of Measure Current Fee Recommended Fee Adoption % Fee % Change from Current Dwelling Unit Dwelling Unit Dwelling Unit Room Dwelling Unit $ $ $ $ $ 486 367 228 202 253 $ $ $ $ $ 398 281 200 214 290 100% 100% 100% 100% 100% $ $ $ $ $ 398 281 200 214 290 -18% -23% -12% 6% 15% Bed $ 205 $ 324 100% $ 324 58% 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $ $ $ $ $ $ $ $ 131 287 594 603 287 390 219 17 $ $ $ $ $ $ $ $ 87 253 430 513 267 368 193 12 100% 100% 100% 100% 100% 100% 100% 100% 87 253 430 513 267 368 193 12 -34% -12% -28% -15% -7% -6% -12% -29% $ $ $ $ $ $ $ $ Law Enforcement Impact Fee Schedule Effective 3/1/2020 City Commission Consensus Land Use Residential: Single-Family Detached Multi-Family Mobile Home Hotel/Motel Congregate Care Facility Nursing Home/Assisted Living Facility (ALF) Non-Residential: Industrial Office Retail/Commercial Recreational Institutional Hospital Funeral Home Mini-Warehouse Consultant Unit of Measure Current Fee Recommended Fee Adoption % Fee % Change from Current Dwelling Unit Dwelling Unit Dwelling Unit Room Dwelling Unit $ $ $ $ $ 563 425 263 234 293 $ $ $ $ $ 580 409 292 312 422 100% 100% 100% 100% 100% $ $ $ $ $ 580 409 292 312 422 3% -4% 11% 33% 44% Bed $ 237 $ 473 100% $ 473 100% 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $ $ $ $ $ $ $ $ 151 332 688 698 332 451 253 20 $ $ $ $ $ $ $ $ 127 369 627 748 389 536 282 17 100% 100% 100% 100% 100% 100% 100% 100% 127 369 627 748 389 536 282 17 -16% 11% -9% 7% 17% 19% 11% -15% $ $ $ $ $ $ $ $