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Table 1
<br />POTENTIAL IMPACT FEE SUMMARY
<br />Unit of Fire/ Solid Waste-
<br />Land Use Type MeasurementRoads*Parks EMSPolice Waste water** Total
<br />Less than 1,000 sq. ft.Dwelling$4,190$6,369$533$637$235$3,672
<br />1,000 - 1,499 sq. ft.Dwelling$4,758$6,763$566$677$250$3,899 $1
<br />1,500 - 1,999 sq. ft.Dwelling$4,979$7,026$582$696$257$4,050 $1
<br />2,000 - 2,999 sq. ft.Dwelling$5,232$7,420$621$742$274$4,277 $1
<br />3,000 - 3,999 sq. ft.Dwelling$5,481$7,879$659$788$291$4,542 $1
<br />4,000 sq. ft or moreDwelling$5,675$8,404$703$841$310$4,845 $20
<br />Single-Family (flat rate)Dwelling$4,758$6,566$549$657$242$3,785
<br />
<br />Multi-FamilyDwelling$3,338$5,187$429$512$0$2,990 $12,456
<br />Hotel/MotelRoom$4,767$3,086$258$309$0$1,779 $10,199
<br />Retail/Commercial1,000 sq. ft.$8,114$0$830$992$0$606 $10,541
<br />Office1,000 sq. ft.$6,187$0$467$558$0$606 $7,817
<br />Industrial1,000 sq. ft.$3,909$0$291$348$0$606 $5,154
<br />Warehouse1,000 sq. ft.$2,287$0$187$223$0$606 $3,302
<br />Church/Synagogue1,000 sq. ft.$3,121$0$467$558$0$606 $4,752
<br />Elem./Sec. School1,000 sq. ft.$1,134$0$467$558$0$606 $2,765
<br />Hospital1,000 sq. ft.$9,875$0$467$558$0$606 $11,505
<br />Nursing Home1,000 sq. ft.$2,780$0$467$558$0$606 $4,410
<br />Other Institutional1,000 sq. ft.$6,187$0$467$558$0$606 $7,817
<br />* County roads only; potential fee if State roads are included w
<br />** Wastewater fees will only be assessed for land uses served by County wastewater facilities.
<br />Source: Potential fees for roads, parks, fire/EMS , police, solid waste and wastewater fac ilities from Tables 28, 43, 56, 67, 81 and
<br />92; wastewater fees for nonresidential uses are estimates based
<br />Impact Fee Revenue Projections
<br />If adopted at the maximum levels calculated in this report, it is estimated that impact fees could generate
<br />approximately $45.6 million annually, as shown in Tabl e 2. To put this in perspective, the road impact
<br />fee revenue would allow the County to construct about 1.7 miles of two-lane road per year. The park
<br />fees would fund the acquisition and development of 54 acres of new parks annu ally. The fire/EMS fees
<br />would allow the construction of a fire station with two fire engines and one tanker each year. The po
<br />fees would fund the construction of one police substation annually. The solid waste fees would fund
<br />the construction of about one transfer station ever y two years. The wastewater fees would fund the
<br />construction of a new treatment plant ev ery three years to replace cesspools.
<br />H Ó C \I N A ÐI F S September 19, 2006, Page 4
<br />AWAI I OUNTY NFRASTRUCTURE EEDS SSESSMENT MPACT EE TUDY
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