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Parks and Recreation SDC Fee Implementation Options <br />February 18, 2020 <br />Current Rates <br />Development Type Year 1 <br />(1/2 fee increase) <br />Year 2 and Beyond <br />(full fee) <br />Year 1 <br />(no increase) <br />Year 2 <br />(no increase) <br />Year 3 <br />(1/2 fee increase) <br />Year 4 and Beyond <br />(full fee) <br />Year 1 <br /> (10% or less <br />increase) <br />Year 2 <br />(10% or less <br />increase) <br />Year 3 <br />(10% or less <br />increase) <br />Year 4 and Beyond <br />(full fee) <br />Year 1 <br />(no increase) <br />Year 2 <br />(no increase) <br />Year 3 and Beyond <br />(unknown) <br />Single-Family (Avg)4,308$ 5,193$ 6,077$ 4,308$ 4,308$ 5,193$ 6,077$ 4,739$ 5,213$ 5,734$ 6,077$ 4,308$ 4,308$ <br />Accessory Dwelling Unit 3,492$ 3,035$ 3,035$ 3,492$ 3,492$ 3,035$ 3,035$ 3,035$ 3,035$ 3,035$ 3,035$ 3,492$ 3,492$ <br />800 or less 3,035$ 3,035$ 3,035$ 3,035$ 3,035$ 3,035$ 3,035$ 3,035$ <br />801-1500 4,524$ 4,740$ 4,524$ 4,740$ 4,739$ 4,740$ 4,740$ 4,740$ <br />1501-3000 5,435$ 6,561$ 5,435$ 6,561$ 4,739$ 5,213$ 5,734$ 6,561$ <br />Over 3000 6,235$ 8,162$ 6,235$ 8,162$ 4,739$ 5,213$ 5,734$ 8,162$ <br />Mobile Home 3,492$ 3,877$ 4,262$ 3,492$ 3,492$ 3,877$ 4,262$ 3,841$ 4,225$ 4,262$ 4,262$ 3,492$ 3,492$ <br />Multifamily (Avg)2,725$ 3,494$ 4,262$ 2,725$ 2,725$ 3,494$ 4,262$ 2,998$ 3,297$ 3,627$ 4,262$ 2,725$ 2,725$ <br />0 Bedrooms 2,640$ 2,640$ 2,640$ 2,640$ 2,640$ 2,640$ 2,640$ 2,640$ <br />1 Bedroom 2,816$ 2,906$ 2,816$ 2,906$ 2,906$ 2,906$ 2,906$ 2,906$ <br />2+ Bedrooms (see adjustments below)*3,772$ 4,819$ 3,772$ 4,819$ 2,998$ 3,297$ 3,627$ 4,819$ <br />3+ Bedrooms 4,402$ 6,079$ 4,402$ 6,079$ 2,998$ 3,297$ 3,627$ 6,079$ <br />Nonresidential <br />A (Hote/motel) Unit = rooms 1,718$ 2,085$ 2,451$ 1,718$ 1,718$ 2,085$ 2,451$ 1,890$ 2,079$ 2,287$ 2,451$ 1,718$ 1,718$ <br />B (Office, Eating&Drinking)1,148$ 1,374$ 1,599$ 1,148$ 1,148$ 1,374$ 1,599$ 1,263$ 1,389$ 1,528$ 1,599$ 1,148$ 1,148$ <br />C (Industrial)703$ 845$ 986$ 703$ 703$ 845$ 986$ 773$ 851$ 936$ 986$ 703$ 703$ <br />D (Retail, General Service)418$ 498$ 578$ 418$ 418$ 498$ 578$ 460$ 506$ 556$ 578$ 418$ 418$ <br />E (Warehousing)169$ 202$ 235$ 169$ 169$ 202$ 235$ 186$ 204$ 225$ 235$ 169$ 169$ <br />Note: Rate Schedule does not account for annual inflationary increase <br />Multi-Family Housing Fee Adjustments <br />Development Type Proposed Rate <br />Multi-Family Discount <br />Proposed Rate <br />with Discount Discount <br />Proposed Rate <br />with Discount Discount <br />Proposed Rate <br />with Discount <br />2+ Bedrooms 4,819$ 30%3,373$ 20%3,855$ 10%4,337$ <br />*Discounted rate to be applied to phasing schedule above <br />Option 3: <br />Phased Implementation <br />Option 4: <br />Status Quo <br />Within 1/4 mile of FTN route Within 1/2 mile of FTN route All other areas of City <br />Option 1: <br />Original Proposal <br />Option 2: <br />Delayed Implementation <br />Attachment A <br />February 26, 2020, Work Session – Item 1