Item B: Proposed Modifications to the Parks Systems Development Charge Methodology and Rates

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growth costs by the growth in resident population and hotel/motel guests. As presented in Table 2, the projected number of new guests in tourist accommodation rooms is estimated to be 979 through the study period. Therefore the system-wide unit cost is calculated as follows: Total Growth cost /Resident Population Growth + New Hotel/Motel Guests $57.8 million /(43,442 + 979)= $1,290 per person The SDC per unit is the product of the persons per unit and the system-wide unit cost of $1,290 per person. Table 4 provides information on the average persons per unit for residential and tourist accommodation development, along with the resulting SDCs . Table 4 also presents the projected revenue recovery by class. As the table indicates, SDCs per unit range from $2,154 for multifamily to $3,406 for single-family dwellings. Under this approach, 2.2 percent of total revenue would be recovered from nonresidential (tourist accommodation) development. Table 4 Preliminary SDC Schedule and Estimated Revenue Generation – Tourist Accommodation Dev. Only Equiv. Persons Dwelling Projected Projected Categoryper UnitSDC per UnitUnits/ UnitUnitsRevenue per Dwelling UnitDwelling Units Single-family 2.64$3,406 1.0010,548$35,921,292 Duplex/TH/MH 2.14$2,761 0.813,063$8,456,107 Multifamily 1.67$2,154 0.635,633$12,136,239 Tourist Accommodation per RoomRooms (Nonresidential cat. A) 1.93$2,490 0.73507$1,262,278 Total Revenue$57,775,916 Sample SDCs Table 5 presents SDCs under the two methods described above for sample developments (consistent with sample developments used in the City’s SDC survey of Oregon communities) and for a methodology which would assess only residential development. These sample SDCs represent estimated SDCs to illustrate the potential relative differences of the SDCs for various development types. As shown in Table 5, the SDC for residential development (single-family and apartments) is highest in the approach and lowest in the approach – which no nonresidentialall nonresidential has the largest equivalent population across which growth costs are shared. The hotel/motel SDC is lower in the approach. As the table indicates, in the all nonresidentialall nonresidential approach, SDCs would range from a low of $2,693 for a lower turnover restaurant, to a high of $191,395 for a 104 unit apartment building – among the development types presented. Table 5 Calculations of SDCs for Sample Developments Type of Development Units No Hotel/Motel All Nonresidential Only Nonresidential Single - Family Dwelling 1 DU $3,481 $3,406 $2,909 PSDCNOA P810 ARKS ONRESIDENTIAL PTIONS ATTACHMENT AGE OF