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Backup Documents 01/13/2026 Item # 9E BCC 01/13/2026 Impact Fee ordinance Notice & BIE 9 ••�••• Wanda Rodriguez <Wanda.Rodriguez@collier.gov> Sent: Thursday, December 18, 2025 10:39 AM To: Legal Notice Cc: Gino Santabarbara; Madison Bird Subject: ad request- amendment to Impact Fee ordinance - 1/13/26 BCC Attachments: legal ad - Impact Fee Ordinance - 1.13.26 BCC.pdf; Business Impact Estimate - Impact Fee Ordinance - 1.13.26 BCC.pdf; ORDINANCE - Impact Fees.pdf Good morning, On behalf of the Impact Fees Division, please publish the attached legal ad and BIE on the legal notice website on Tuesday. December 23rd, through the hearing date.Attorney and staff approvals are below, and no other approvals are required for this item. Please acknowledge receipt. Thank you, Wanda Rodriguez, ACP, CP.MI Office of the County attorney (239) 252-84 0 o ctRTIF/f0 05 9 �C„ hey AC P y P gm W`�` J o1 ' 7 Certified Public Manage roi mil .rKn64Is...a' 1r My email address has changed. Effective immediately, please update your contact list to use this new address: wanda.rodriquez(cz)collier.gov From:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Sent:Thursday, December 18, 2025 10:26 AM To: Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Subject: RE:for your approval: ad request-amendment to Impact Fee ordinance- 1/13/26 BCC Approved. Jeffrey A. Klatzkow Collier County Attorney (239) 252-2614 From: Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Sent:Thursday, December 18, 2025 10:08 AM 1 9F To:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Subject:for your approval:ad request-amendment to Impact Fee ordinance- 1/13/26 BCC Jeff, Ad request attached for your review/approval. Staff approval is below. 'Wanda. Rodriguez, .ACP, CP I Office of the County .Attorney (239) 252-8400 „R T I F,,„ ACP°9� '/ty�PR01��1r/SEyRyHG}'' n pm�ram W C1311l 1� UNy W 44446.20054, G�a6cd Puac Mo^ae. My email address has changed. Effective immediately, please update your contact list to use this new address: wanda.rodriguez(a collier.gov From: Gino Santabarbara <Gino.Santabarbara@collier.gov> Sent:Thursday, December 18, 2025 10:02 AM To:Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Subject: RE: amendment to Impact Fee ordinance-advertising Please accept this email as confirmation that the attached legal advertisement and BIE are approved for publication. Gino Santabarbara Manager- Impact Fees Corporate Financial & Management Service Office:239-252-2925 CO1licr C'oun 3299 Tamiami Trail E. Building F Naples, FL 34112 � 0 Gino.Santabarbaratc'i.collier.gov X My email address has changed. Effective immediately, please update your contact list to use this new address: Gino.Santabarbara a(�.collier.gov From:Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Sent:Thursday, December 18, 2025 9:59 AM To:Gino Santabarbara <Gino.Santabarbara@collier.gov> Subject: RE: amendment to Impact Fee ordinance-advertising Good morning Gino, 2 9F Please review the attached legal ad and BIE and advise if approved for publication. -Wanda Rodriguez, . .CT, CT 1 Office of the County .attorney (239) 252-8400 LERT I F/Fo AC P c, 17A,r,m t4Jt cPublM444.414....1., i w .a.ra.u..y My email address has changed. Effective immediately, please update your contact list to use this new address: wanda.rodriquez(&collier.gov From:Gino Santabarbara <Gino.Santabarbara@collier.gov> Sent: Wednesday, December 17, 2025 2:04 PM To: Wanda Rodriguez<Wanda.RodriguezPcollier.gov> Cc:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Subject: RE: amendment to Impact Fee ordinance -advertising? Please see the attached, as requested. Gino Gino Santabarbara Manager - Impact Fees Corporate Financial & Management Service Office:239-252-2925 (74 Collier Coun 3299 Tamiami Trail E. Building F Naples, FL 34112 CI � X 0 Gino.Santabarbara(c�collier.gov I My email address has changed. Effective immediately, please update your contact list to use this new address: Gino.Santabarbara(a)collier.gov From:Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Sent:Wednesday, December 17, 2025 11:37 AM To: Gino Santabarbara<Gino.Santabarbara@collier.gov> Cc:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Subject: RE: amendment to Impact Fee ordinance-advertising? Hi Gino, 3 I've adjusted the formatting and entered the expected advertising date at the top. I note that you did not answer questions 2 and 4. Please enter your answers to those questions on the attached and re-send. Thank you, -Wanda Rodriguez, .ACT, CP.M Office of the County .Attorney (239) 252-8400 cc TIFie0 FLO IDA•S Kayens A 11 ACP z lwog. ;vvcowecouprry SIKEC,f d RINI<Mann,. My email address has changed. Effective immediately, please update your contact list to use this new address: wanda.rodriquez(c�collier.gov From: Gino Santabarbara <Gino.Santabarbara@collier.gov> Sent:Wednesday, December 17, 2025 11:30 AM To: Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Cc:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Subject: RE: amendment to Impact Fee ordinance-advertising? Good morning, Please find attached the completed Business Impact Estimate, along with the proposed ordinance amendment and executive summary for your review. If you have any questions or need any additional information, please don't hesitate to reach out. Thank you for your assistance. Gino Gino Santabarbara Manager- Impact Fees Corporate Financial & Management Service Office:239-252-2925 Collier Coun 3299 Tamiami Trail E. Building F Naples, FL 34112 Gino.SantabarbaraCa)collier.gov © Q 0 E My email address has changed. Effective immediately, please update your contact list to use this new address: Gino.Santabarbara collier.gov 4 From: Wanda Rodriguez<Wanda.Rodriguez@collier.gov> 9 Sent: Wednesday, December 17, 2025 9:16 AM To: Gino Santabarbara <Gino.Santabarbara@collier.gov> Cc:Jeff Klatzkow<Jeff.Klatzkow(a@collier.gov> Subject: RE: amendment to Impact Fee ordinance-advertising? Good morning Gino, Are you the contact person for this ordinance amendment? I'm available to assist with the advertising, but I need to know what meeting you are planning to bring this item back for adoption. We are also required by the state to post a Business Impact Estimate along with the advertising for an ordinance amendment.The approved form for this is attached in Word, along with a few samples of recent BIEs that were posted. Please answer the questions on the form as best you can, and return to us for review. In addition, please send me the proposed ordinance. As soon as I have your completed BIE,the proposed ordinance, and the expected hearing date, I can draft a legal ad for your review. 'Wanda Rodriguez, ACT, CP. 11 Office of the County Attorney (239) 252-8400 coriFie„ ACPT n can ;CUR WUPIN Tel q NCE Certified Public Manager �` rwNr.fr[awnp My email address has changed. Effective immediately, please update your contact list to use this new address: wanda.rodriquez(a�collier.gov From:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Sent:Wednesday, December 17, 2025 9:00 AM To:Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Subject: RE: amendment to Impact Fee ordinance-advertising? Please advertise. Jeffrey A. Klatzkow Collier County Attorney (239) 252-2614 From:Wanda Rodriguez<Wanda.Rodriguez@collier.gov> Sent: Wednesday, December 17, 2025 8:56 AM To:Jeff Klatzkow<Jeff.Klatzkow@collier.gov> Subject: amendment to Impact Fee ordinance -advertising? Good morning Jeff, 5 I know this item was on the last meeting and I believe it passed, but I don't know when staff planned to bring it back for adoption: Meetings Agenda Item 11.B. BCC MEETING-DECEMBER 202 Recommendation to authorize the County Attorney to advertise for future consideration an ordinance am( VIEW.ITEM FIELDS ACTIONS • 'SAVE ITEM I Objective To authorize the County Attorney to advertise for future Board consideration an ordinance amending Chapter 74 of the Collier County Code of Laws and Ordinances.the Collier County Consolidated Impact Fee Ordinance,to adopt and incorporate by reference the updated impact fee studies for Roads.Emergency Medical Services(EMS).Law Enforcement. Correctional Facilities.Government Buildings.Libraries. Parks and Recreation.and Schools.and to amend Impact Fee Rate Schedules One.Three.Four.Six.Seven.Eight.Nine.and Ten of Appendix A.establish additional eligibility requirements for participation in impact fee programs:providing impact fee study update requirements and define effective dates utilizing a four-year phased approach. VERSION HISTORY® No one has contacted me regarding advertising this, so I wanted to be sure I wasn't missing something I needed to be working on. 'Wanda Rodriguez, ACT, CPN1 Office of the County .Attorney (239) 252-8400 cocr i FIE0 A iw C1` wPRO areart>io ACP an W COWEERcowry W Cc:oiled Public Fl o gee. •ww• INCE ww��rrwwWW.. My email address has changed. Effective immediately, please update your contact list to use this new address: wanda.rodriquez a(�collier.gov Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 6 9F NOTICE OF PUBLIC HEARING NOTICE OF INTENT TO CONSIDER AN ORDINANCE Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners commencing at 9:00 a.m.on January 13,2026, in the Board of County Commissioners meeting room, Third floor, Collier Government Center,3299 East Tamiami Trail,Naples,FL,to consider: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES(THE"COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE");INCORPORATING BY REFERENCE THE FOLLOWING IMPACT FEE UPDATE STUDIES:"COLLIER COUNTY ROAD IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY PARKS AND RECREATION IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY CORRECTIONAL FACILITIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY SCHOOL IMPACT FEE UPDATE STUDY";"COLLIER COUNTY EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY LIBRARIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY GOVERNMENT BUILDINGS IMPACT FEE UPDATE STUDY"; AND "COLLIER COUNTY LAW ENFORCEMENT IMPACT FEE UPDATE STUDY"; AMENDING IMPACT FEE RATE SCHEDULES ONE, THREE, FOUR, SIX, SEVEN, EIGHT,NINE,AND TEN OF APPENDIX A TO REFLECT THE UPDATED RATES AND PHASE-IN PERIODS ESTABLISHED IN THE RESPECTIVE STUDIES; PROVIDING FOR UPDATED DEFINITIONS; PROVIDING ADDITIONAL ELIGIBILITY REQUIREMENTS FOR PARTICIPATION IN IMPACT FEE PROGRAMS; PROVIDING IMPACT FEE STUDY UPDATE REQUIREMENTS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES; AND PROVIDING FOR AN EFFECTIVE DATE OF FEBRUARY 1,2026,FOR ALL RATE DECREASES,AND PHASED EFFECTIVE DATES OF MAY 1,2026 (PHASE TWO), MAY 1,2027 (PHASE THREE), MAY 1, 2028 (PHASE FOUR), AND MAY 1, 2029 (PHASE FIVE), IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENT SET FORTH IN SECTION 163.31801(4)(d), FLORIDA STATUTES. A copy of the proposed Ordinance is on file with the Clerk to the Board and is available for inspection.All interested parties are invited to attend and be heard. All persons wishing to speak on any agenda item must register with the County Manager prior to presentation of the agenda item to be addressed.Individual speakers will be limited to 3 minutes on any item.The selection of an individual to speak on behalf of an organization or group is encouraged.If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of 7 days prior to the public hearing.All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to encourage public involvement,the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely should register through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.collier.gov/Calendar-Events-directory after the agenda is posted on the County website. Registration should be done in advance of the public meeting or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk. The County is not responsible for technical issues.For additional information about the meeting,please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig(&collier.gov. 9E Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore,may need to ensure that a verbatim record of the proceedings is made,which record includes the testimony and evidence upon which the appeal is based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding,you are entitled,at no cost to you,to the provision of certain assistance.Please contact the Collier County Facilities Management Division, located at 3335 Tamiami Trail East, Suite 101,Naples, FL 34112-5356, (239)252-8380, at least two days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L.SAUNDERS,CHAIRMAN CRYSTAL K.KINZEL, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BCC 01/13/2026 Impact Fee ordinance Notice & BIE coLLI, 9F 414, Business Impact Estimate This form should be included in the agenda packet for the item under which the proposed ordinance is to be considered and must be posted on the County's website by the time notice of the proposed ordinance is published. Published on County website by: December 23, 2025 [expected legal advertising date] Proposed ordinance's Short Title: Ordinance amendment to Chapter 74 of the Collier County Code of Laws and Ordinances, the Collier County Consolidated Impact Fee Ordinance, providing for the incorporation by reference the following eight (8) impact fee studies: Road; Emergency Medical Services (EMS); Law Enforcement; Correctional Facilities; Government Buildings; Libraries; Parks and Recreation; and Schools; amending Impact Fee Rate Schedules One, Three, Four, Six, Seven, Eight, Nine, and Ten of Appendix A; providing additional eligibility requirements for participation in impact fee programs; providing impact fee study update requirements; providing for conflict and severability; providing for inclusion in the Collier County Code of Laws and Ordinances; and providing for an effective date for all rate schedule decreases on February 1, 2026, for phase one, and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase two; May 1, 2027, for phase three; May 1, 2028, for phase four; and May 1, 2029, for phase five. This Business Impact Estimate is provided in accordance with section 125.66(3), Florida Statutes. If one or more boxes are checked below, this means the County is of the view that a business impact estimate is not required by state law' for the proposed ordinance, but the County is, nevertheless, providing this Business Impact Estimate as a courtesy and to avoid any procedural issues that could impact the enactment of the proposed ordinance. This Business Impact Estimate may be revised following its initial posting. ❑ The proposed ordinance is required for compliance with Federal or State law or regulation; ❑ The proposed ordinance relates to the issuance or refinancing of debt; ❑x The proposed ordinance relates to the adoption of budgets or budget amendments, including revenue sources necessary to fund the budget; ❑ The proposed ordinance is required to implement a contract or an agreement, including, but not limited to, any Federal, State, local, or private grant or other financial assistance accepted by the county government; ❑ The proposed ordinance is an emergency ordinance; 1 See Section 125.66(3)(c), Florida Statutes. 1 El The ordinance relates to procurement; or qF ❑ The proposed ordinance is enacted to implement the following: a. Part II of Chapter 163, Florida Statutes, relating to growth policy, county and municipal planning, and land development regulation, including zoning, development orders, development agreements and development permits; b. Sections 190.005 and 190.046, Florida Statutes, regarding community development districts; c. Section 553.73, Florida Statutes, relating to the Florida Building Code; or d. Section 633.202, Florida Statutes, relating to the Florida Fire Prevention Code. In accordance with the provisions of controlling law, even notwithstanding the fact that an exemption noted above may apply, the County hereby publishes the following information: 1. Summary of the proposed ordinance (must include a statement of the public purpose, such as serving the public health, safety, morals and welfare): Impact fees are collected in order to provide a source of revenue to fund the construction or improvements of public facilities necessitated by growth. 2. An estimate of the direct economic impact of the proposed ordinance on private, for- profit businesses in the County, if any: (a) An estimate of direct compliance costs that businesses may reasonably incur; (b) Any new charge or fee imposed by the proposed ordinance or for which businesses will be financially responsible; and (c) An estimate of the County's regulatory costs, including estimated revenues from any new charges or fees to cover such costs. Builders will incur impact fees in effect at the date of permit application and make payment at issuance of certificate of occupancy. 3. Good faith estimate of the number of businesses likely to be impacted by the proposed ordinance: All builders permitted to build residential and commercial facilities in Collier County. 4. Additional information the governing body deems useful (if any): [You may wish to include in this section the methodology or data used to prepare the Business Impact Estimate. For example: County staff solicited comments from businesses in the County as to the potential impact of the proposed ordinance by contacting the chamber of commerce, social media posting, direct mail or direct email, posting on County website, public workshop, etc. You may also wish to include efforts made to reduce the potential fiscal impact on businesses. You may also wish to state here that the proposed ordinance is a generally applicable ordinance that applies to all persons similarly situated(individuals as well as businesses) and, therefore, the proposed ordinance does not affect only businesses).] 2 On September 3, 2025, the Development Services Advisory Committee (DSAC) voted unanimously to accept the methodology for all the impact fee studies. In addition to DSAC, the impact fee studies were presented to the Collier County Productivity Committee and the Collier Building Industry Association (CBIA). All other input and comments received from stakeholders were thoroughly reviewed, and minor adjustments were made where appropriate to ensure that the data, methodology, and resulting fee calculations remain technically sound and legally defensible. In accordance with the notice period requirements of Section 163.31801(4)(d) Florida Statute (The Florida Impact Fee Act), the effective date for all rate schedule decreases shall be February 1, 2026, for phase one, and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase two; May 1, 2027, for phase three; May 1, 2028, for phase four; and May 1, 2029, for phase five. Staff also developed a structured update schedule to ensure consistent adjustments to impact fees rather than infrequent and potentially substantial increases or decreases. This schedule would allow for any decreases in fees to be implemented promptly, ensuring that the financial burden on new developments is adjusted as soon as possible to reflect any cost reductions. This approach aligns with the Board's recent approval and direction regarding the Water and Sewer Impact Fee Update and aims to provide developers with a more predictable financial framework. 3 9E ORDINANCE NO. 2026- AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES (THE "COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE"); INCORPORATING BY REFERENCE THE FOLLOWING IMPACT FEE UPDATE STUDIES: "COLLIER COUNTY ROAD IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY PARKS AND RECREATION IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY CORRECTIONAL FACILITIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY SCHOOL IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY LIBRARIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY GOVERNMENT BUILDINGS IMPACT FEE UPDATE STUDY"; AND "COLLIER COUNTY LAW ENFORCEMENT IMPACT FEE UPDATE STUDY"; AMENDING IMPACT FEE RATE SCHEDULES ONE, THREE, FOUR, SIX, SEVEN, EIGHT, NINE,AND TEN OF APPENDIX A TO REFLECT THE UPDATED RATES AND PHASE-IN PERIODS ESTABLISHED IN THE RESPECTIVE STUDIES; PROVIDING FOR UPDATED DEFINITIONS; PROVIDING ADDITIONAL ELIGIBILITY REQUIREMENTS FOR PARTICIPATION IN IMPACT FEE PROGRAMS; PROVIDING IMPACT FEE STUDY UPDATE REQUIREMENTS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES; AND PROVIDING FOR AN EFFECTIVE DATE OF FEBRUARY 1, 2026, FOR ALL RATE DECREASES, AND PHASED EFFECTIVE DATES OF MAY 1, 2026 (PHASE TWO), MAY 1, 2027 (PHASE THREE), MAY 1, 2028 (PHASE FOUR), AND MAY 1, 2029 (PHASE FIVE), IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENT SET FORTH IN SECTION 163.31801(4)(d),FLORIDA STATUTES. WHEREAS, Collier County uses impact fees to supplement the funding of necessary capital improvements required to provide public facilities to serve new population and related development that is necessitated by growth in Collier County; and WHEREAS, Collier County has used impact fees as a funding source for growth-related capital improvements for various facilities since 1978; and WHEREAS,on March 13, 2001, the Board of County Commissioners adopted Ordinance No. 2001-13, the Collier County Consolidated Impact Fee Ordinance, repealing and superseding Underlined text is added; through text is deleted Page 1 of 100 9E all of the County's then existing impact fee regulations,and consolidating all of the County's impact fee regulations into that one Ordinance, codified in Chapter 74 of the Collier County Code of Laws and Ordinances (Code); and WHEREAS, on December 10, 2019, the Board of County Commissioners adopted Ordinance No. 2019-48 for the adoption of the Road Impact Fee Update Study thereby updating the current Road Impact Fee rates; and WHEREAS, on November 10, 2015, the Board of County Commissioners adopted Ordinance No. 2015-59 for the adoption of the Collier County Parks and Recreation Impact Fee Update Study thereby updating the current Collier County Community and Regional Parks Impact Fee rates; and WHEREAS, on February 10, 2015 and corrected on December 10, 2015, the Board of County Commissioners Ordinance No. 2015-17 for the adoption of the Collier County Correctional Facilities Impact Fee Update Study thereby updating the current Collier County Correctional Facilities Impact Fee rates; and WHEREAS, on November 10, 2015, the Board of County Commissioners adopted Ordinance No. 2015-60 for the adoption of the Collier County School Impact Fee Update Study thereby updating the current Collier County School Impact Fee rates; and WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No. 2017-13 for the adoption of the Collier County Emergency Medical Services Impact Fee Update thereby updating the current Collier County Emergency Medical Services Impact Fee rates; and WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No. 2017-13 for the adoption of the Collier County Library Facilities and Items/Equipment Impact Fee Update thereby updating the current Collier County Library Impact Fee rates; and WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No. 2017-13 for the adoption of the Collier County General Government Buildings Impact Fee Update Study thereby updating the current Collier County General Government Buildings Impact Fee rates; and Underlined text is added;Struck through text is deleted Page 2 of 100 9E WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No. 2017-13 for the adoption of the Collier County Law Enforcement Impact Fee Update Study thereby updating the current Collier County Law Enforcement Impact Fee rates; and WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No. 2017-14 for the adoption of the annual indexing calculation, amending the rate schedules thereby updating the County's Correctional Facilities, Parks and Recreation and School Impact Fee rates; and WHEREAS, Collier County retained Alfred Benesch & Company to complete the Road Impact Fee Update Study; Parks and Recreation Impact Fee Update Study; Correctional Facilities Impact Fee Update Study; School Impact Fee Update Study; Emergency Medical Services (EMS) Impact Fee Update Study; Libraries Impact Fee Update Study; Government Buildings Impact Fee Update Study; and Law Enforcement Impact Fee Update Study; and WHEREAS, Alfred Benesch & Company has prepared the "Collier County Road Impact Fee Update Study," dated October 8, 2025; "Collier County Parks and Recreation Impact Fee Update Study," dated October 8, 2025; "Collier County Correctional Facilities Impact Fee Update Study," dated October 8, 2025; "Collier County School Impact Fee Update Study," dated January 31, 2025; "Collier County Emergency Medical Services (EMS) Impact Fee Update Study," dated October 8, 2025; "Collier County Libraries Impact Fee Update Study," dated October 8, 2025; "Collier County Government Buildings Impact Fee Update Study," dated October 8, 2025; and "Collier County Law Enforcement Impact Fee Update Study,"dated October 8, 2025; and WHEREAS, the "Collier County Road Impact Fee Update Study"; "Collier County Parks and Recreation Impact Fee Update Study"; "Collier County Correctional Facilities Impact Fee Update Study"; "Collier County School Impact Fee Update Study"; "Collier County Emergency Medical Services (EMS) Impact Fee Update Study"; "Collier County Libraries Impact Fee Update Study"; "Collier County Government Buildings Impact Fee Update Study"; and "Collier County Law Enforcement Impact Fee Update Study" recommend changes to the rate schedules that provide for both rate reductions and rate increases; and Underlined text is added;Struck through text is deleted Page 3 of 100 ' E WHEREAS, the proposed changes to the Road, Parks and Recreation, Correctional Facilities, School, Emergency Medical Services(EMS),Libraries,Government Buildings,and Law Enforcement impact fee rate schedules equitably distribute the costs of acquiring public facilities based upon a rational nexus relating costs incurred by fee payers to the infrastructure impacts created by residential and non-residential land uses; and WHEREAS, staff has thoroughly reviewed the calculations and findings and concurs with the results of the calculations and the studies; and WHEREAS, the calculations and studies have also been reviewed by Collier County's outside legal counsel of Nabors, Giblin &Nickerson, P.A.; and WHEREAS, staff recommends that the Board of County Commissioners adopt this Ordinance to implement the recommended changes; and WHEREAS, Section 163.31801, Florida Statutes, which is the Florida Impact Fee Act, requires that the most recent and localized data be used in impact fee calculations and these studies comply with that requirement; and WHEREAS, in accordance with Section 163.31801, Florida Statutes, all rate categories that are increasing have a 90-day delayed effective date in accordance with the notice requirements set forth in Section 163.31801(4)(d), Florida Statutes. Additionally, the minimum 90-day notice is not required for rate reductions; and WHEREAS, the new and/or replacement land use category rates and definitions will also become effective in accordance with the 90-day notice requirements. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA, that: Underlined text is added;Struck through text is deleted Page 4 of 100 E SECTION ONE. Article I, General, Section 74-106,Adoption of impact fee studies, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-106. Adoption of impact fee studies. The board hereby adopts and incorporates by reference the following studies with regard to the respective public facilities: (1) Transportation facilities: "Collier County Road Impact Fee Update Study," prepared by Tindale Oliver and Associates,Incorporated Alfred Benesch&Company(October 14,2019 October 8, 2025); *** (3) Parks and recreational facilities: "Collier County Parks and Recreation Impact Fee Update Study,"prepared by Tindale Oliver and Associates Alfred Benesch&Company(September 25, 2015 October 8, 2025); (4) Library facilities: "Collier County Library Facilities and Items/Equipment Impact Fee Update," prepared by Tindale er d As emotes c. Alfred Benesch & Company (September 6, 2016 October 8, 2025); (5) Emergency medical services: "Collier County Emergency Medical Services Impact Fee Update," prepared by Tindale Oliver and Associates, Inc. Alfred Benesch & Company (September 6, 2016 October 8, 2025); (6) Educational facilities: "Collier County School Impact Fee Update Study," prepared by Tindale Oliver Alfred Benesch & Company (June 23, 2015 October 8, 2025); (7) Correctional facilities: "Collier County Correctional Facilities Impact Fee Update Study," prepared by Tindale Oliver & Associates, Inc. Alfred Benesch & Company (January 13, 2015, corrected December 10, 2015 October 8, 2025); Underlined text is added;Struck through text is deleted Page 5 of 100 E (9) General government facilities: "Collier County General Government Buildings Impact Fee Update Study"prepared by Tindale Oliver and Associates, hie,Alfred Benesch&Company (July 8, 2016 October 8, 2025); (10)Law enforcement facilities: "Collier County Law Enforcement Impact Fee Update Study" prepared by Tindalc Oliver and Associates, Inc. Alfred Benesch& Company (July 8, 2016 October 8, 2025); ", dated June 11, 2007, prepared by wed by-th ethodology Study", dated March 11, 2009, to be updated annually. *** SECTION TWO. Article I, General, Section 74-108, General definitions, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-108. General definitions. When used in this chapter, the following terms shall have the following meanings, unless the context clearly indicates otherwise.Terms contained in article III or the rate schedules supercede these general definitions to the extent of any conflict(s). *** Car dealerships/new and used auto sales shall mean a land use providing for new or used automobile sales/leasing automobile mechanical services, automobile body repair, parts and sales. Used car Car sales, leasing options and truck sales and servicing may also be available. *** foods, newspapers, magazines, and often beer and wine. This land use includes convenience Underlined text is added;St-F4C-4E-t-h+oug14 text is deleted Page 6 of 100 9E markets with gasoline pumps where the primary business is the selling of convenience items, not the fueling of motor vehicles. This includes a service station with a convenience store that sells """e and co tore items, with or without a car wash. *** Gas station with convenience market shall mean a gas station where the primary business is the fueling of motor vehicles and a convenience store that are co-located. The smaller convenience stores sell groceries and other everyday items that a person may need or want as a matter of convenience. Larger convenience store product mix typically includes pre-packaged grocery items, beverages, dairy products, snack foods, confectionary, tobacco products, over-the-counter drugs, toiletries, and at times, alcohol, coffee, pre-made sandwiches, made-to-order foods. Some stores offer limited seating. *** Living area shall mean actual square footage of the housing unit under air. Excluded from the calculation of the square footage are carports, attached garages, and porches that are not protected from weather. Both finished and unfinished basements are to be included. *** Mid-Rise Residential with First Floor Commercial shall mean development with first-floor commercial that are mixed-use multifamily housing buildings that have between three four and ten levels (floors) residential living space and include retail space on the first level. *** Multifamily Housing (Low-Rise) shall mean apartments, townhouses and condominiums located within the same building with at least three other dwelling units and that have between one or two and three levels (floors). For the purpose of this chapter and assessment of impact fees, duplexes will also be considered under this definition. For the purpose of calculating water and/or sewer impact fee, the following shall be considered multiple-family dwelling units: guesthouse, servants' quarters, in-law apartment,townhouse and adult congregate living facility. Underlined text is added;Struck through text is deleted Page 7 of 100 Multifamily Housing (Mid-Rise) shall mean apartments, townhouses and condominiums located within the same building with at least three other dwelling units and have between three four and ten levels(floors). For the purpose of calculating water and/or sewer impact fee,the following shall be considered multiple-family dwelling units: guesthouse, servants' quarters, in-law apartment, townhouse and adult congregate living facility. *** Tire superstore shall mean a . warehouse-like facility with the primary function of selling and installing tires for automobiles and small trucks. Other services may include automotive maintenance functions such as wheel alignment or shock and brake service, and customer services. *** SECTION THREE. Article V, Miscellaneous Provisions, Section 74-502, Update requirement, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** Sec. 74-502. -Update requirement. (a) This chapter and the impact fee studies shall be reviewed by the board initially in connection with its approval of the capital improvements element of its comprehensive plan as then, and to the extent, required by F.S. § 163.3177. This chapter and the impact fee studies should be reviewed in accordance with F.S 163.31801.at least every three years.All reviews shall consider new estimates of population and other socioeconomic data; changes in construction, land acquisition and related costs and adjustments to the assumptions, conclusions or findings set forth in the studies adopted by section 74-106. The purpose of this review is to evaluate and revise, if assure that they do not exceed the reasonably anticipated costs associated with the improvements and additions necessary to offset the demand on the public facilities generated by development. In the event the review of this chapter alters or changes the assumptions, conclusions and findings of the studies adopted by Underlined text is added;Struck through text is deleted Page 8 of 100 E reference in section 74-106, revises or changes the public facilities, or alters or changes the amount of impact fees,the studies adopted by reference in section 74-106 shall be amended and updated to reflect the assumptions, conclusions and findings of such reviews; also section 74-106 shall be amended to adopt by reference such updated studies. *** SECTION FOUR. Article II, Impact Fee, Section 74-201 Imposition of impact fees,of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (h)Impact Fee Installment Payment Pilot Program. *** (9) For purposes of this subsection the following conditions shall apply: a. A feepayer must be the legal owner of the property,or designated agent of the owner, and shall provide written and notarized proof of authorization from the owner when requesting to pay impact fees under this subsection; and b. The feepayer and/or owner must be current on property taxes on the subject property and any other real property owned in Collier County by feepayer and/or owner; and c. The feepayer and/or owner cannot be in bankruptcy nor can the property be an asset in any bankruptcy proceeding; and d. The subject property cannot be in foreclosure and cannot have any federal income tax lien,judgment lien or similar liens encumbering the property. e. This program shall be available only to entities that exclusively provide services to citizens of the United States or to lawful permanent residents thereof. Eligibility under this provision shall be demonstrated to the satisfaction of the County, and sufficient proof thereof shall be provided as a condition of participation in the program. SECTION FIVE. Appendix A,of Chapter 74 of the Collier County Code of Laws and Ordinances is hereby amended as set forth in the attachment to this Ordinance. Underlined text is added;Struck through text is deleted Page 9 of 100 SECTION SIX. CONFLICT AND SEVERABILITY. In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions. SECTION SEVEN. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-lettered and internal cross-references amended throughout to accomplish such, and the word "ordinance" may be changed to "section," "article,"or any other appropriate word. SECTION EIGHT. EFFECTIVE DATE. This Ordinance shall be considered adopted upon the date written below and subject to filing with the Florida Department of State; however, for administrative purposes the effective date for all rate schedule decreases shall be February 1, 2026 and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase one; May 1, 2027, for phase two; May 1, 2028, for phase three; and May 1, 2029, for phase four in accordance with the notice requirements set forth in Section 163.31801(4)(d), Florida Statutes. Underlined text is added;Struck through text is deleted Page 10 of 100 9E PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ,2026. ATTEST BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel, Clerk OF COLLIER COUNTY, FLORIDA By: By: , Deputy Clerk Dan Kowal, Chairman Appr e as form and I al of Jeffrey . Klat .kow County ttorn Underlined text is added;Struck through text is deleted Page 11 of 100 F APPENDIX A- SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase-4- 1 - Effective March 30,2022 February 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $886.00 Per Bed Mobile Home $3,576.00 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-2 3 floors) $67950.00 $6,487.00 Per Dwelling Unit Multi-Family Housing(Mid-Rise,-3-1-0 4-10 floors) $5�,174440 $4,656.00 Per Dwelling Unit Multi-Family Housing(High-Rise,>10 floors) $1,230.00 $4,129.00 Per Dwelling Unit Mid-Rise Residential w/lst Floor Commercial $3,265.00 Per Dwelling Unit High-Rise Residential w/lst Floor Commercial $1,903.00 Per Dwelling Unit Retirement Community(Attached) $2,018.00 $1,961.00 Per Dwelling Unit Retirement Community (Detached) $3,543.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $8,090.00 Per Dwelling Unit 4,000 sq. ft. or larger $9,864.00 Per Dwelling Unit Non-Residential Auto Sales-Luxury $12,380.00 Per 1,000 sq.ft. Auto Sales-New/Used $16,622.00 Per 1,000 sq. ft. Bank/Savings: Drive-In $21,254.00 Per 1,000 sq.ft. Bank/Savings: Walk-In $12,300.00 Per 1,000 sq. ft. Business Park $11,301.00 $11,253.00 Per 1,000 sq.ft. Car Wash-Automatic $38,303.00 Per 1,000 sq. ft. Car Wash-Self-Service $11,818.00 $11,385.00 Per Service Bay Church $286.00 Per Seat College/University(Private) <7,501 Students $1,973.00 Per Student >7,500 Students $1,483.00 Per Student Convenience Store(24 hours) $82,170.00 $56,884.00 Per 1,000 sq. ft. Convenience Store w/Gas Pumps <2000 sq. ft. $6,910.00 Per Fuel Position 2,000-2,999 sq. ft. $8,252.00 Per Fuel Position Underlined text is added;Struck through text is deleted Page 12 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 3,000+sq. ft. $9,262.00 Per Fuel Position Dance Studios/Gymnastics $9,325.00 Per 1,000 sq. ft. Day Care $1,097.00 Per Student Furniture Store $3,674.00 Per 1,000 sq. ft. General Light Industrial $4;,581.00 $3,567.00 Per 1,000 sq. ft. Golf Course $199,146.00 Per 18 Holes Golf Course-Bundled $59,741.00 Per 18 Holes Home Improvement Store $8,514.00 Per 1,000 sq.ft. Hospital $9,168.00 Per 1,000 sq. ft. Hotel $3,702.00 Per Room Hotel-All Suites $2,974.00 Per Room Manufacturing $3,629.00 Per 1,000 sq. ft. Marina $2,376.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $14.00 Per 1,000 cubic yards Mini-Warehouse $8499 $886.00 Per 1,000 sq.ft. Motel $2,074.00 Per Room Movie Theater $10,887.00 $31,792.00 Per Screen Per 1,000 sq. ft. Nursing Home $1,276.00 Per Bed Office-General $8,605.00 $7,431.00 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq. ft. $31,444.00 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $21,955.00 Per 1,000 sq. ft. Pharmacy/Drug Store $12,618.00 Per 1,000 sq. ft. Quick Lube $12,198.00 Per Service Bay Restaurant-Fast Food w/Drive-Thru $104,272.00 Per 1,000 sq. ft. Restaurant- High Turnover $1,814.00 Per Seat Restaurant-Low Turnover $1,163.00 Per Seat Restaurant-Fast Casual $68,107.00 $53,184.00 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru(2 meals) $95,762.00 Per 1,000 sq. ft. Retail 6,000 sq. ft. or less $5, 0 $4,630.00 Per 1,000 sq. ft. Retail 6,001-25,00040,000sq. ft. $10,568.00 $7,616.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 13 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail>25,000-40,001-150,000 Sq. Ft. $13,774.00 Per 1,000 sq.ft. Retail greater than 150,000 sq. ft. $13,774.00 Per 1,000 sq.ft. RV Park $1,383.00 $961.00 Per Site School-Elementary(Private) $815.00 Per Student School-Middle(Private) $921.00 Per Student School-High School(Private) $983.00 Per Student Supermarket $22,569.00 $21,423.00 Per 1,000 sq.ft. Tire Superstore $9,318.00 Per Service Bay Warehouse $1,59.9700 $1,562.00 Per 1,000 sq.ft. Underlined text is added;Struckthrough text is deleted Page 14 of 100 APPENDIX A- SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 1-2 - Effective February 21 2026 May 1, 2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $886.00 $996.75 Per Bed Mobile Home $3,576.00 $3,638.00 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-3 floors) $6,487.00 Per Dwelling Unit Multi-Family Housing(Mid-Rise, 4-10 floors) $4,656.00 Per Dwelling Unit Multi-Family Housing(High-Rise, >10 floors) $4,129.00 Per Dwelling Unit Mid-Rise Residential w/lst Floor Commercial $3,265.00 $3.492.25 Per Dwelling Unit High-Rise Residential w/lst Floor Commercial $1,903.00 $1,975.00 Per Dwelling Unit Retirement Community (Attached) $1,961.00 Per Dwelling Unit Retirement Community (Detached) $3,513.00 $3,601.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $8,090.00 $8,217.75 Per Dwelling Unit 4,000 sq. ft. or larger $9,864-:00 $9,893.00 Per Dwelling Unit Non-Residential Auto Sales - Luxury $12,380.00 $12,610.75 Per 1,000 sq. ft. Auto Sales -New/Used $16,622.00 $16,924.75 Per 1,000 sq. ft. Bank/Savings: Drive-In $21,251.00 $21,668.50 Per 1,000 sq. ft. Bank/Savings: Walk-In $12,300.00 $12,421.50 Per 1,000 sq. ft. Business Park $11,253.00 Per 1,000 sq. ft. Car Wash-Automatic $38,303.00 $43,090.75 Per 1,000 sq. ft. Car Wash- Self-Service $11,385.00 Per Service Bay Church $286.00 $2,426.50 Per Seat Per 1,000 sq. ft. College/University(Private) <7,501 Students $', 0 $2,011.50 Per Student >7,500 Students $174-83.00 $1,510.00 Per Student Convenience Store(24 hours) $56,884.00 Per 1,000 sq. ft. Convenience Store w/Gas Pumps <2000 sq. ft. $6794-0,00 $7,121.00 Per Fuel Position 2,000-2,999 sq. ft. $8,252.00 $8,526.50 Per Fuel Position 3,000+sq. ft. $9,262.00 $9,284.00 Per Fuel Position Underlined text is added;Struck through text is deleted Page 15 of 100 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $9,325.00 $9,515.25 Per 1,000 sq. ft. Day Care $1,097.00 $12,461.25 Per Student Per 1,000 sq. ft. Furniture Store $3,671.00 $3,738.75 Per 1,000 sq. ft. General Light Industrial $3,567.00 Per 1,000 sq. ft. Golf Course $199,116.00 $11,332.25 Per 18 Holes Hole Golf Course -Bundled $59,711.00 $3,400.00 Per 18 Holes Hole Home Improvement Store $8,511.00 $8,677.50 Per 1,000 sq. ft. Hospital $9,168.00 $9,332.00 Per 1,000 sq. ft. Hotel $3,702.00 $3,731.25 Per Room Hotel -All Suites $2,971.00 $3,018.75 Per Room Manufacturing $3,629.00 $3,779.25 Per 1,000 sq. ft. Marina $2,376.00 $2,422.25 Per Berth(Dry/Wet) Mine/Commercial Excavation $11.00 $15.75 Per 1,000 cubic yards Mini-Warehouse $886.00 Per 1,000 sq. ft. Motel $2,071.00 $2,115.75 Per Room Movie Theater $31,792.00 Per 1,000 sq. ft. Nursing Home $1,276.00 $2,908.25 Per Bed Per 1,000 sq. ft. Office -General $7,431.00 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $3 ism• 114.00 $31,780.75 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $21,955.00 $22,365.50 Per 1,000 sq. ft. Pharmacy/Drug Store $12,618.00 $12,859.25 Per 1,000 sq. ft. Quick Lube $12,198.00 $12,463.50 Per Service Bay Restaurant-Fast Food w/Drive-Thru $101,2 00 $105,510.25 Per 1,000 sq. ft. Restaurant-High Turnover $1,811.00 $41,416.00 Per Scat Per 1,000 sq. ft. Restaurant-Low Turnover $1,163.00 $32,709.75 Per Seat Per 1,000 sq. ft. Restaurant- Fast Casual $53,184.00 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru(2 meals) $95,762.00 $97,969.00 Per 1,000 sq. ft. Retail 6,000 sq. ft. or less $4,630.00 Per 1,000 sq. ft. Retail 6,001-40,000sq. ft. $7,616.00 Per 1,000 sq. ft. Underlined text is added;StruckStrtiek-ttafewla text is deleted Page 16 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail 40,001-150,000 Sq. Ft. $13,774.00 $13,908.50 Per 1,000 sq. ft. Retail greater than 150,000 sq. ft. $13,774.00 $13,942.75 Per 1,000 sq. ft. RV Park $961.00 Per Site School-Elementary(Private) $815.00 $878.25 Per Student School -Middle(Private) $921.00 $935.00 Per Student School -High School (Private) $983.00 $993.00 Per Student Supermarket $21,423.00 Per 1,000 sq. ft. Tire Superstore $9,318.00 $6,352.00 Per Service Bay Per 1,000 sq. ft. Warehouse $1,562.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 17 of 100 F APPENDIX A- SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 2 3 -Effective May 1 2026 May 1,2027 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $996.75 $1,107.50 Per Bed Mobile Home $3,638.00 $3,700.00 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-3 floors) $6,487.00 Per Dwelling Unit Multi-Family Housing(Mid-Rise, 4-10 floors) $4,656.00 Per Dwelling Unit Multi-Family Housing(High-Rise,>10 floors) $4,129.00 Per Dwelling Unit Mid-Rise Residential w/1st Floor Commercial $3,192.25 $3,719.50 Per Dwelling Unit High-Rise Residential w/lst Floor Commercial $4 9 00 $2,047.00 Per Dwelling Unit Retirement Community(Attached) $1,961.00 Per Dwelling Unit Retirement Community (Detached) $3,601.00 $3,659.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $8,217.75 $8,345.50 Per Dwelling Unit 4,000 sq. ft. or larger $9,893.00 $9,922.00 Per Dwelling Unit Non-Residential Auto Sales - Luxury $12,610.75 $12,841.50 Per 1,000 sq. ft. Auto Sales -New/Used $16,921.75 $17,227.50 Per 1,000 sq. ft. Bank/Savings: Drive-In $21,668.50 $22,083.00 Per 1,000 sq. ft. Bank/Savings: Walk-In $12,421.50 $12,543.00 Per 1,000 sq. ft. Business Park $11,253.00 Per 1,000 sq. ft. Car Wash-Automatic $13,090.75 $47,878.50 Per 1,000 sq. ft. Car Wash- Self-Service $11,385.00 Per Service Bay Church $2,126.50 $2,696.00 Per 1,000 sq. ft. College/University(Private) <7,501 Students $2,011.50 $2,050.00 Per Student >7,500 Students $1,510.00 $1,537.00 Per Student Convenience Store(24 hours) $56,884.00 Per 1,000 sq. ft. Convenience Store w/Gas Pumps <2000 sq. ft. $7,121.00 $7,332.00 Per Fuel Position 2,000-2,999 sq. ft. $8,526.50 $8,801.00 Per Fuel Position 3,000+sq. ft. $9,284.00 $9,306.00 Per Fuel Position Underlined text is added;Struck through text is deleted Page 18 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $9,515.25 $9,705.50 Per 1,000 sq. ft. Day Care $12,461.25 $12,489.50 Per 1,000 sq. ft. Furniture Store $3,738.75 $3,803.50 Per 1,000 sq. ft. General Light Industrial $3,567.00 Per 1,000 sq. ft. Golf Course $11,332.25 $11,600.50 Per Hole Golf Course - Bundled $3,100.00 $3,481.00 Per Hole Home Improvement Store $8,677.50 $8,841.00 Per 1,000 sq. ft. Hospital $9,2 0 $9,496.00 Per 1,000 sq. ft. Hotel $3,731.25 $3,760.50 Per Room Hotel -All Suites $3,018.75 $3,063.50 Per Room Manufacturing $3,779.25 $3,929.50 Per 1,000 sq. ft. Marina $2,422.25 $2,468.50 Per Berth(Dry/Wet) Mine/Commercial Excavation $15.75 $17.50 Per 1,000 cubic yards Mini-Warehouse $886.00 Per 1,000 sq. ft. Motel $2,115.75 $2,157.50 Per Room Movie Theater $31,792.00 Per 1,000 sq. ft. Nursing Home $2,908.25 $2,968.50 Per 1,000 sq. ft. Office - General $7,431.00 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $31,780.75 $32,117.50 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $22,365.50 $22,776.00 Per 1,000 sq. ft. Pharmacy/Drug Store $12,859.25 $13,100.50 Per 1,000 sq. ft. Quick Lube $12,163.50 $12,729.00 Per Service Bay Restaurant- Fast Food w/Drive-Thru $105,510.25 $106,748.50 Per 1,000 sq. ft. Restaurant-High Turnover $41,116.00 $42,806.00 Per 1,000 sq. ft. Restaurant-Low Turnover $32,709.75 $35,406.50 Per 1,000 sq. ft. Restaurant-Fast Casual $53,184.00 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru(2 meals) $97,969.00 $100,176.00 Per 1,000 sq. ft. Retail 6,000 sq. ft. or less $4,630.00 Per 1,000 sq. ft. Retail 6,001-40,000sq. ft. $7,616.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 19 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail 40,001-150,000 Sq. Ft. $13,908.50 $14,043.00 Per 1,000 sq. ft. Retail greater than 150,000 sq. ft. $13,912.75 $14,111.50 Per 1,000 sq. ft. RV Park $961.00 Per Site School- Elementary(Private) $878.25 $941.50 Per Student School -Middle(Private) $935.00 $949.00 Per Student School - High School (Private) $993.00 $1,003.00 Per Student Supermarket $21,423.00 Per 1,000 sq. ft. Tire Superstore $6,352.00 $6,486.00 Per 1,000 sq. ft. Warehouse $1,562.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 20 of 100 E APPENDIX A- SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 3 4 - Effective May 1 2027 May 1,2028 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $1,107.50 $1,218.25 Per Bed Mobile Home $3,700.00 $3,762.00 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-3 floors) $6,487.00 Per Dwelling Unit Multi-Family Housing(Mid-Rise, 4-10 floors) $4,656.00 Per Dwelling Unit Multi-Family Housing(High-Rise, >10 floors) $4,129.00 Per Dwelling Unit Mid-Rise Residential w/lst Floor Commercial $3,719.50 $3,946.75 Per Dwelling Unit High-Rise Residential w/lst Floor Commercial $2,0/7.00 $2,119.00 Per Dwelling Unit Retirement Community(Attached) $1,961.00 Per Dwelling Unit Retirement Community(Detached) $3,659.00 $3,717.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $8,315.50 $8,473.25 Per Dwelling Unit 4,000 sq. ft. or larger $9,922.00 $9,951.00 Per Dwelling Unit Non-Residential Auto Sales- Luxury $12,811.50 $13,072.25 Per 1,000 sq. ft. Auto Sales -New/Used $17,227.50 $17,530.25 Per 1,000 sq. ft. Bank/Savings: Drive-In $22,083.00 $22,497.50 Per 1,000 sq. ft. Bank/Savings: Walk-In $12,543.00 $12,664.50 Per 1,000 sq. ft. Business Park $11,253.00 Per 1,000 sq. ft. Car Wash-Automatic $17,878.50 $52,666.25 Per 1,000 sq. ft. Car Wash- Self-Service $11,385.00 Per Service Bay Church $2,696.00 $2,965.50 Per 1,000 sq. ft. College/University(Private) <7,501 Students $2,050.00 $2,088.50 Per Student >7,500 Students $1,537.00 $1,564.00 Per Student Convenience Store(24 hours) $56,884.00 Per 1,000 sq. ft. Convenience Store w/Gas Pumps <2000 sq. ft. $7,332.00 $7,543.00 Per Fuel Position 2,000-2,999 sq. ft. $8,801.00 $9,075.50 Per Fuel Position 3,000+sq. ft. $9,306.00 $9,328.00 Per Fuel Position Underlined text is added;Struck through text is deleted Page 21 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $9,705.50 $9,895.75 Per 1,000 sq. ft. Day Care $12,189.50 $12,517.75 Per 1,000 sq. ft. Furniture Store $3,803.50 $3,868.25 Per 1,000 sq. ft. General Light Industrial $3,567.00 Per 1,000 sq. ft. Golf Course $11,600.50 $11,868.75 Per Hole Golf Course- Bundled $3,481.00 $3,562.00 Per Hole Home Improvement Store $8,54-I-00 $9,004.50 Per 1,000 sq. ft. Hospital $9,196.00 $9,660.00 Per 1,000 sq. ft. Hotel $3,760.50 $3,789.75 Per Room Hotel-All Suites $3,063.50 $3,108.25 Per Room Manufacturing $3,929.50 $4,079.75 Per 1,000 sq. ft. Marina $2,168.50 $2,514.75 Per Berth(Dry/Wet) Mine/Commercial Excavation $17.50 $19.25 Per 1,000 cubic yards Mini-Warehouse $886.00 Per 1,000 sq. ft. Motel $2,157.50 $2,199.25 Per Room Movie Theater $31,792.00 Per 1,000 sq. ft. Nursing Home $2,968.50 $3,028.75 Per 1,000 sq. ft. Office -General $7,431.00 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $32,117.50 $32,454.25 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $22,776.00 $23,186.50 Per 1,000 sq. ft. Pharmacy/Drug Store $13,100.50 $13,341.75 Per 1,000 sq. ft. Quick Lube $12,729.00 $12,994.50 Per Service Bay Restaurant-Fast Food w/Drive-Thru $106,748.50 $107,986.75 Per 1,000 sq. ft. Restaurant-High Turnover $12,806400 $44,196.00 Per 1,000 sq. ft. Restaurant- Low Turnover $35,406.50 $38,103.25 Per 1,000 sq. ft. Restaurant-Fast Casual $53,184.00 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru(2 meals) $100,176.00 $102,383.00 Per 1,000 sq.ft. Retail 6,000 sq. ft. or less $4,630.00 Per 1,000 sq. ft. Retail 6,001-40,000sq. ft. $7,616.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 22 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail 40,001-150,000 Sq. Ft. $11,043.00 $14,177.50 Per 1,000 sq. ft. Retail greater than 150,000 sq. ft. $11,111.50 $14,280.25 Per 1,000 sq. ft. RV Park $961.00 Per Site School- Elementary(Private) $911.50 $1,004.75 Per Student School - Middle(Private) $919.00 $963.00 Per Student School - High School (Private) $1,003.00 $1,013.00 Per Student Supermarket $21,423.00 Per 1,000 sq. ft. Tire Superstore $6,186.00 $6,620.00 Per 1,000 sq. ft. Warehouse $1,562.00 Per 1,000 sq. ft. Underlined text is added;Struck th oug;text is deleted Page 23 of 100 9F APPENDIX A- SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 4 5 - Effective May 1 2028 May 1,2029 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $1,218.25 $1,329.00 Per Bed Mobile Home $3,762.00 $3,824.00 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-3 floors) $6,487.00 Per Dwelling Unit Multi-Family Housing(Mid-Rise, 4-10 floors) $4,656.00 Per Dwelling Unit Multi-Family Housing(High-Rise,>10 floors) $4,129.00 Per Dwelling Unit Mid-Rise Residential w/lst Floor Commercial $3,9/6.75 $4,174.00 Per Dwelling Unit High-Rise Residential w/lst Floor Commercial $2,119.00 $2,191.00 Per Dwelling Unit Retirement Community (Attached) $1,961.00 Per Dwelling Unit Retirement Community(Detached) $3,717.00 $3,775.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $8,173.25 $8,601.00 Per Dwelling Unit 4,000 sq. ft. or larger $9,951.00 $9,980.00 Per Dwelling Unit Non-Residential Auto Sales -Luxury $13,072.25 $13,303.00 Per 1,000 sq. ft. Auto Sales -New/Used $17,530.25 $17,833.00 Per 1,000 sq. ft. Bank/Savings: Drive-In $22,497.50 $22,912.00 Per 1,000 sq. ft. Bank/Savings: Walk-In $12,661.50 $12,786.00 Per 1,000 sq. ft. Business Park $11,253.00 Per 1,000 sq. ft. Car Wash-Automatic $52,666.25 $57,454.00 Per 1,000 sq. ft. Car Wash- Self-Service $11,385.00 Per Service Bay Church $2,965.50 $3,235.00 Per 1,000 sq. ft. College/University(Private) <7,501 Students $2,088.50 $2,127.00 Per Student >7,500 Students $1,561.00 $1,591.00 Per Student Convenience Store(24 hours) $56,884.00 Per 1,000 sq. ft. Convenience Store w/Gas Pumps <2000 sq. ft. $7,513.00 $7,754.00 Per Fuel Position 2,000-2,999 sq. ft. $9,075.50 $9,350.00 Per Fuel Position 3,000+sq. ft. $9,328.00 $9,350.00 Per Fuel Position Underlined text is added; text is deleted Page 24 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $9,895.75 $10,086.00 Per 1,000 sq. ft. Day Care $12,517.75 $12,546.00 Per 1,000 sq. ft. Furniture Store $3,868.25 $3,933.00 Per 1,000 sq. ft. General Light Industrial $3,567.00 Per 1,000 sq. ft. Golf Course $11,868.75 $12,137.00 Per Hole Golf Course - Bundled $3,643.00 Per Hole Home Improvement Store $9,001.50 $9,168.00 Per 1,000 sq. ft. Hospital $9,660.00 $9,824.00 Per 1,000 sq. ft. Hotel $3,789.75 $3,819.00 Per Room Hotel -All Suites $3,108.25 $3,153.00 Per Room Manufacturing $1,079.75 $4,230.00 Per 1,000 sq. ft. Marina $2,511.75 $2,561.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $19.25 $21.00 Per 1,000 cubic yards Mini-Warehouse $886.00 Per 1,000 sq. ft. Motel $2,199.25 $2,241.00 Per Room Movie Theater $31,792.00 Per 1,000 sq. ft. Nursing Home $3,028.75 $3,089.00 Per 1,000 sq. ft. Office-General $7,431.00 Per 1,000 sq. ft. Office - Medical Greater than 10,000 sq. ft. $32,451.25 $32,791.00 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $23,186.50 $23,597.00 Per 1,000 sq. ft. Pharmacy/Drug Store $13,311.75 $13,583.00 Per 1,000 sq. ft. Quick Lube $12,991.50 $13,260.00 Per Service Bay Restaurant-Fast Food w/Drive-Thru $107,986.75 $109,225.00 Per 1,000 sq. ft. Restaurant- High Turnover $11,196.00 $45,586.00 Per 1,000 sq. ft. Restaurant- Low Turnover $38,103.25 $40,800.00 Per 1,000 sq. ft. Restaurant-Fast Casual $53,184.00 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru(2 meals) $102,383.00 $104,590.00 Per 1,000 sq. ft. Retail 6,000 sq. ft. or less $4,630.00 Per 1,000 sq. ft. Retail 6,001-40,000sq. ft. $7,616.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 25 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail 40,001-150,000 Sq. Ft. $14,177.50 $14,312.00 Per 1,000 sq. ft. Retail greater than 150,000 sq. ft. $11,280.25 $14,449.00 Per 1,000 sq. ft. RV Park $961.00 Per Site School -Elementary(Private) $1,001.75 $1,068.00 Per Student School -Middle(Private) $963.00 $977.00 Per Student School -High School (Private) $1,013.00 $1,023.00 Per Student Supermarket $21,423.00 Per 1,000 sq. ft. Tire Superstore $6,620.00 $6,754.00 Per 1,000 sq. ft. Warehouse $1,562.00 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 26 of 100 E APPENDIX A- SCHEDULE THREE PARKS AND RECREATION IMPACT FEE RATE SCHEDULE Phase 1 Community Parks -Effective July 24,2017 February 1, 2026 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $716.28 Per Unit/Site Multi-Family $455.20 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $933.83 Per Dwelling Unit -4,000 square feet or greater $1,067.72 Per Dwelling Unit Retirement Community - Detached(Single Family) $654.98 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $355.79 Per Dwelling Unit Phase 1 Regional Parks -Effective July 24,2017 February 1,2026 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $2,115.29 $1,707.46 Per Unit/Site Multi-Family $1,230.24 $1,164.98 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $'�32 $2,249.93 Per Dwelling Unit -4,000 square feet or greater $3,080.67 $2,774.62 Per Dwelling Unit Retirement Community- Detached(Single Family) $1,378.42 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $702.55 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 27 of 100 9E APPENDIX A- SCHEDULE THREE PARKS AND RECREATION IMPACT FEE RATE SCHEDULE Phase 4.2 Community Parks -Effective February 1,2026 May 1,2026 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $716.28 $734.31 Per Unit/Site Multi-Family $1 $488.97 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $9333..83 $968.23 Per Dwelling Unit -4,000 square feet or greater $1,067.72 $1,131.31 Per Dwelling Unit Retirement Community - Detached(Single Family) $654.98 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $355.79 Per Dwelling Unit Phase 12 Regional Parks -Effective February 2026 May 1,2026 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $1,707.46 Per Unit/Site Multi-Family $1,164.98 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $2,249.93 Per Dwelling Unit -4,000 square feet or greater $2,774.62 Per Dwelling Unit Retirement Community - Detached(Single Family) $1,378.42 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $702.55 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 28 of 100 9E APPENDIX A- SCHEDULE THREE PARKS AND RECREATION IMPACT FEE RATE SCHEDULE Phase 2 3 Community Parks -Effective May 1,2026 May 1,2027 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $731.31 $752.34 Per Unit/Site Multi-Family $48$97 $522.74 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $968.23 $1,002.63 Per Dwelling Unit -4,000 square feet or greater $1,131.31 $1,194.90 Per Dwelling Unit Retirement Community - Detached(Single Family) $654.98 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $355.79 Per Dwelling Unit Phase 2 3 Regional Parks -Effective May 1,2026 May 1,2027 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $1,707.46 Per Unit/Site Multi-Family $1,164.98 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $2,249.93 Per Dwelling Unit -4,000 square feet or greater $2,774.62 Per Dwelling Unit Retirement Community - Detached(Single Family) $1,378.42 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $702.55 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 29 of 100 E APPENDIX A- SCHEDULE THREE PARKS AND RECREATION IMPACT FEE RATE SCHEDULE Phase 3 4 Community Parks -Effective May 1,2027 May 1,2028 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $752.31 $770.37 Per Unit/Site Multi-Family $5 $556.51 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $1,002.63 $1,037.03 Per Dwelling Unit -4,000 square feet or greater $1,194.90 $1,258.49 Per Dwelling Unit Retirement Community- Detached(Single Family) $654.98 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $355.79 Per Dwelling Unit Phase 3 4 Regional Parks -Effective May 1, 2027 May 1,2028 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $1,707.46 Per Unit/Site Multi-Family $1,164.98 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $2,249.93 Per Dwelling Unit -4,000 square feet or greater $2,774.62 Per Dwelling Unit Retirement Community- Detached(Single Family) $1,378.42 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $702.55 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 30 of 100 9E APPENDIX A- SCHEDULE THREE PARKS AND RECREATION IMPACT FEE RATE SCHEDULE Phase 4 5 Community Parks -Effective May 1, 2028 May 1,2029 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $ 9-37 $788.40 Per Unit/Site Multi-Family $556.51 $590.29 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $1,037.03 $1,071.42 Per Dwelling Unit -4,000 square feet or greater $1,258.19 $1,322.09 Per Dwelling Unit Retirement Community- Detached(Single Family) $654.98 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $355.79 Per Dwelling Unit Phase 4 5 Regional Parks -Effective May 1,2028 May 1,2029 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $1,707.46 Per Unit/Site Multi-Family $1,164.98 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $2,249.93 Per Dwelling Unit -4,000 square feet or greater $2,774.62 Per Dwelling Unit Retirement Community- Detached(Single Family) $1,378.42 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $702.55 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 31 of 100 E APPENDIX A- SCHEDULE FOUR CORRECTIONAL FACILITIES (JAIL) IMPACT FEE RATE SCHEDULE Phase 1 -Effective July 24,2017 February 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $231.67 Per Dwelling Unit Condo/Townhouse(1 2 Stories) $259.25 Per Dwelling Unit High Rise Condominium (3+Stories) $259.25 Per Dwelling Unit Mobile Home $397.15 Per Dwelling Unit/Site Multi-Family $228.91 Per Dwelling Unit Multi-Family- More than 10 Stories $228.91 Per Dwelling Unit Retirement Community - Detached(Single Family) $215.12 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $179.22 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $499.19 Per Dwelling Unit 4,000 sq. ft. or larger $570.90 Per Dwelling Unit Non-Residential Auto Sales - Luxury $284.07 Per 1,000 sq. ft. Auto Sales -New/Used $405.42 Per 1,000 sq. ft. Bank/Savings: Drive-In $628.82 $464.65 Per 1,000 sq. ft. Bank/Savings: Walk-In $64 04 $358.44 Per 1,000 sq. ft. Business Park $264.77 $225.69 Per 1,000 sq. ft. Car Wash- Self-Service $239.94 Per Service Bay Car Wash-Automatic $485.40 Per 1,000 sq. ft. Church $8.27 Per Seat College/University(Private) <7,501 Students $27.58 Per Student >7,500 Students $19.31 Per Student Convenience Store(24 hours) $1,508.62 Per 1,000 sq. ft. Convenience Store w/Gas Pumps 1 or 1e:F Fuel Positions $1,199.72 Per Fuel Position 5 6 Fuel Positions $1,020.46 Per Fuel Position 7 8 Fuel Positions $907.37 Per Fuel Position 9 10 Fuel Position:, $810.85 Per Fuel Position 11 12 Fuel Positions $758.15 Per Fuel Position 13 or more Fuel Positions $711.32 Per Fuel Position Underlined text is added;Struck through text is deleted Page 32 of 100 E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $612.28 $570.85 Per 1,000 sq. ft. Day Care $13.79 Per Student Furniture Store $66.20 Per 1,000 sq. ft. Gasoline/Service Station $346r77 Per Fuel Position Gas Station w/Convenience Market<2,000 sq ft $ 4-32 $438.09 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $711.32 $540.98 Per Fuel Position Golf Course $5,361.52 $265.51 Per 18 Holes Hole Golf Course - Bundled 1,607.90 $79.65 Per 18 Holes Hole Home Improvement Store $499.19 Per 1,000 sq. ft. Hospital $377.84 Per 1,000 sq. ft. Hotel $220.63 Per Room Industrial -General Light $-1-990 $89.61 Per 1,000 sq. ft. Manufacturing $137.90 Per 1,000 sq. ft. Marina ec� $39.83 Per Berth(Dry/Wet) Mini-Warehouse $16.55 $9.96 Per 1,000 sq. ft. Motel $209.60 Per Room Movie Theater $1,619.27 $1,105.19 Per Screen Per 1,000 sq. ft Nursing Home $248.22 Per Bed Office 6,000 sq. ft. or less $275.80 $214.86 Per 1,000 sq. ft. Office 6,001- 100,000 sq. ft. $328.20 $214.86 Per 1,000 sq. ft. Office 100,001-200,000 sq. ft. $2 $214.86 Per 1,000 sq. ft. Office 200,001-400,000 sq. ft. $231.13 $214.86 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $212.36 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq. ft. $457.83 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $314.41 Per 1,000 sq. ft. Pharmacy/Drug Store $540.56 Per 1,000 sq. ft. Quick Lube $319.93 Per Service Bay Underlined text is added;Struck through text is deleted Page 33 of 100 E Impact Fee Land Use Category Rate Non-Residential(Cont'd) RV Park $137.90 Per Site Restaurant-Fast Casual $2,454.60 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-In $2,454.60 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $2,454.60 Per 1,000 sq. ft. Restaurant-High Turnover $74.46 Per Seat Restaurant-Low Turnover $60.68 Per Seat Retail 6,000 Sq. Ft. or less $675.71 $653.82 Per 1,000 sq. ft. Retail 6,001 to 25,000 40,000 Sq. Ft. $675.71 $653.82 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $620.55 Per 1,000 sq.ft. Retail 50,001 100,000 Sq. Ft. $678.46 Per 1,000 sq. ft. Retail 100,001 150,000 Sq. Ft. $620.55 Per 1,000 sq. ft. Retail 150,001 200,000 Sq. Ft. $758.45 Per 1,000 sq. ft. Retail 200,001 400,000 Sq. Ft. $€4 36 Pcr 1,000 sq. ft. Retail 400,001 600,000 Sq. Ft. $672.9-5 Per 1,000 sq. ft. Retail 600,001 1,000,000 Sq. Ft. $667.43 Per 1,000 sq. ft. Retail>1,000,000 150,000 Sq. Ft. $576.42 Per 1,000 sq. ft. Retail Specialty $466.10 Per 1,000 sq. ft. School -Elementary(Private) $16.55 Per Student School -Middle(Private) $19.31 Per Student School - High School (Private) $22.07 Per Student Supermarket $565.39 Per 1,000 sq. ft. Tire Superstore $369.57 Per Service Bay Warehouse $ 2 $29.87 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 34 of 100 9F APPENDIX A- SCHEDULE FOUR CORRECTIONAL FACILITIES (JAIL) IMPACT FEE RATE SCHEDULE Phase 4 2 - Effective February 1,2026 May 1 2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $231.67 $250.09 Per Dwelling Unit Mobile Home $397.15 $407.39 Per Dwelling Unit/Site Multi-Family $228.91 $246.36 Per Dwelling Unit Multi Family More than 10 Stories $228.91 Per Dwelling Unit Retirement Community- Detached(Single Family) $215.12 $242.01 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $179.22 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $199.19 $518.77 Per Dwelling Unit 4,000 sq. ft. or larger $570.90 $606.57 Per Dwelling Unit Non-Residential Auto Sales-Luxury $281.07 $313.45 Per 1,000 sq. ft. Auto Sales -New/Used $40-5.12 $426.04 Per 1,000 sq. ft. Bank/Savings: Drive-In $464.65 Per 1,000 sq. ft. Bank/Savings: Walk-In $358.44 Per 1,000 sq. ft. Business Park $225.69 Per 1,000 sq. ft. Car Wash-Self-Service $245.50 Per Service Bay Car Wash-Automatic $485.10 $546.08 Per 1,000 sq. ft. Church $8,2-7 $78.15 Per Seat Per 1,000 sq. ft. College/University(Private) <7,501 Students $27.58 $28.98 Per Student >7,500 Students $19.31 $21.12 Per Student Convenience Store(24 hours) $1,508.62 $1,567.90 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 35 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $570.85 Per 1,000 sq. ft. Day Care $13.79 $152.97 Per Student Per 1,000 sq. ft. Furniture Store $66.20 $74.48 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $438.09 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $540.98 Per Fuel Position Golf Course $265.51 Per Hole Golf Course- Bundled $79.65 Per Hole Home Improvement Store $199.19 $523.74 Per 1,000 sq. ft. Hospital $377.81 $392.90 Per 1,000 sq. ft. Hotel $220.63 $248.21 Per Room Industrial -General Light $89.61 Per 1,000 sq. ft. Manufacturing $137.90 $140.76 Per 1,000 sq. ft. Marina $39.83 Per Berth(Dry/Wet) Mini-Warehouse $9.96 Per 1,000 sq. ft. Motel $ 9-60 $235.80 Per Room Movie Theater $1,105.19 Per 1,000 sq. ft. Nursing Home $248.22 $637.86 Pcr Bed Per 1,000 sq. ft. Office General 6,000 sq. ft. or lez $214.86 Per 1,000 sq. ft. Office 6,001 100,000 sq. ft. $211.86 Per 1,000 sq. ft. Office 100,001 200,000 sq. ft. $21-4:86 Per 1,000 sq. ft. Office 200,001 400,000 sq. ft. $211.36 Per 1,000 sq. ft. Office Greater than 100,000 sq. ft. $212.36 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq. ft. $457.88 Per 1,000 sq. ft. Office -Medical 10,000 sq. ft. or less $311.11 $317.95 Per 1,000 sq. ft. Pharmacy/Drug Store $510.56 $544.82 Per 1,000 sq. ft. Quick Lube $319.93 $359.92 Per Service Bay Underlined text is added;Struck through text is deleted Page 36 of 100 ' E Impact Fee Land Use Category Rate Non-Residential(Cont'd) RV Park $137.90 $140.76 Per Site Restaurant-Fast Casual $2,4 $2,473.20 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-In Thru $2,151.60 $2,617.57 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $2,151.60 $2,525.47 Per 1,000 sq. ft. Restaurant-High Turnover $71.16 $1,669.75 Per S at Per 1,000 sq. ft. Restaurant- Low Turnover $60.68 $1,637.49 Per Seat Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $653.82 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $653.82 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $620.55 $685.29 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $576.12 $585.82 Per 1,000 sq. ft. School -Elementary(Private) $ $18.62 Per Student School -Middle(Private) $19.31 $21.72 Per Student School -High School(Private) $2 $23.19 Per Student Supermarket $565.39 $612.39 Per 1,000 sq. ft. Tire Superstore $369.57 $318.54 Per Service Bay Per 1,000 sq. ft. Warehouse $29.87 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 37 of 100 ' E APPENDIX A- SCHEDULE FOUR CORRECTIONAL FACILITIES (JAIL) IMPACT FEE RATE SCHEDULE Phase 2 3 -Effective May 1,2026 May 1 2027 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $250.09 $268.51 Per Dwelling Unit Mobile Home Q^0;,3-9 $417.62 Per Dwelling Unit/Site Multi-Family $24-6.36 $263.81 Per Dwelling Unit Retirement Community-Detached(Single Family) $212.01 $268.90 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $179.22 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $518.77 $538.34 Per Dwelling Unit 4,000 sq. ft. or larger $606.57 $642.23 Per Dwelling Unit Non-Residential Auto Sales - Luxury $313.45 $342.83 Per 1,000 sq. ft. Auto Sales-New/Used $42604 $446.65 Per 1,000 sq. ft. Bank/Savings: Drive-In $464.65 Per 1,000 sq. ft. Bank/Savings: Walk-In $358.44 Per 1,000 sq. ft. Business Park $225.69 Per 1,000 sq. ft. Car Wash- Self-Service $215.50 $251.07 Per Service Bay Car Wash-Automatic $516.08 $606.75 Per 1,000 sq. ft. Church $78.15 $86.84 Per 1,000 sq. ft. College/University(Private) <7,501 Students $28.98 $30.39 Per Student >7,500 Students $22.93 Per Student Convenience Store(24 hours) $1,567.90 $1,627.18 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 38 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $570.85 Per 1,000 sq. ft. Day Care $152.97 $169.96 Per 1,000 sq. ft. Furniture Store $74.18 $82.75 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $438.09 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $540.98 Per Fuel Position Golf Course $265.51 Per Hole Golf Course- Bundled $79.65 Per Hole Home Improvement Store $523.74 $548.30 Per 1,000 sq. ft. Hospital $39 ,90 $407.97 Per 1,000 sq. ft. Hotel $2 $275.79 Per Room Industrial -General Light $89.61 Per 1,000 sq. ft. Manufacturing $110.76 $143.63 Per 1,000 sq. ft. Marina $39.83 Per Berth(Dry/Wet) Mini-Warehouse $9.96 Per 1,000 sq. ft. Motel $235.80 $262.00 Per Room Movie Theater $1,105.19 Per 1,000 sq. ft. Nursing Home $6386 $687.43 Per 1,000 sq. ft. Office General $21-4.86 $217.37 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $157.88 $457.92 Per 1,000 sq. ft. Office - Medical 10,000 sq. ft. or less $317.95 $321.49 Per 1,000 sq. ft. Pharmacy/Drug Store $511.82 $549.07 Per 1,000 sq. ft. Quick Lube $359.92 $399.91 Per Service Bay Underlined text is added;Struck through text is deleted Page 39 of 100 9E Impact Fee Land Use Category Non-Residential(Cont'd) RV Park $140.76 $143.63 Per Site Restaurant-Fast Casual $2,4 2.0 $2,491.80 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $2,617.57 $2,780.55 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $2,525.17 $2,596.35 Per 1,000 sq. ft. Restaurant-High Turnover $1,669.75 $1,698.40 Per 1,000 sq. ft. Restaurant- Low Turnover $1,637.49 $1,716.72 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $653.82 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $653.82 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $685.29 $750.03 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $585.82 $595.21 Per 1,000 sq. ft. School - Elementary(Private) $18.62 $20.69 Per Student School -Middle(Private) $21.72 $24.14 Per Student School -High School (Private) $.2-3A-9 $24.31 Per Student Supermarket $612.39 $659.39 Per 1,000 sq. ft. Tire Superstore $318.54 $345.12 Per 1,000 sq. ft. Warehouse $29.87 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 40 of 100 9E APPENDIX A- SCHEDULE FOUR CORRECTIONAL FACILITIES (JAIL) IMPACT FEE RATE SCHEDULE Phase 3 4 - Effective May 1,2027 May 1 2028 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $2 $286.92 Per Dwelling Unit Mobile Home $4 $427.86 Per Dwelling Unit/Site Multi-Family $263.84 $281.25 Per Dwelling Unit Retirement Community-Detached(Single Family) $268-90 $295.79 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $179.22 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $538.31 $557.92 Per Dwelling Unit 4,000 sq. ft. or larger $612.23 $677.90 Per Dwelling Unit Non-Residential Auto Sales-Luxury $312.83 $372.21 Per 1,000 sq.ft. Auto Sales -New/Used $445. $467.27 Per 1,000 sq. ft. Bank/Savings: Drive-In $464.65 Per 1,000 sq.ft. Bank/Savings: Walk-In $358.44 Per 1,000 sq. ft. Business Park $225.69 Per 1,000 sq. ft. Car Wash- Self-Service e'er $256.63 Per Service Bay Car Wash-Automatic $606 5 $667.43 Per 1,000 sq. ft. Church $86.84 $95.52 Per 1,000 sq. ft. College/University(Private) <7,501 Students $30.39 $31.79 Per Student >7,500 Students $22.93 $24.74 Per Student Convenience Store(24 hours) $1,627.18 $1,686.46 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 41 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $570.85 Per 1,000 sq. ft. Day Care $169.96 $186.96 Per 1,000 sq. ft. Furniture Store $82.75 $91.03 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $438.09 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $540.98 Per Fuel Position Golf Course $265.51 Per Hole Golf Course- Bundled $79.65 Per Hole Home Improvement Store $548.30 $572.85 Per 1,000 sq. ft. Hospital $407.97 $423.03 Per 1,000 sq. ft. Hotel $2 $303.36 Per Room Industrial - General Light $89.61 Per 1,000 sq. ft. Manufacturing $143.63 $146.49 Per 1,000 sq. ft. Marina $39.83 Per Berth(Dry/Wet) Mini-Warehouse $9.96 Per 1,000 sq. ft. Motel $2-62,00 $288.20 Per Room Movie Theater $1,105.19 Per 1,000 sq. ft. Nursing Home $687.43 $737.01 Per 1,000 sq. ft. Office General $347 $219.87 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. Q^5;,9-2 $457.97 Per 1,000 sq. ft. Office - Medical 10,000 sq. ft. or less $324.19 $325.03 Per 1,000 sq. ft. Pharmacy/Drug Store $549.07 $553.33 Per 1,000 sq. ft. Quick Lube $399.91 $439.90 Per Service Bay Underlined text is added;Strucktext is deleted Page 42 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) RV Park $113.63 $146.49 Per Site Restaurant-Fast Casual $2,191.80 $2,510.40 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $2,780.55 $2,943.52 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $2,596.35 $2,667.22 Per 1,000 sq. ft. Restaurant- High Turnover $1,698.10 $1,727.05 Per 1,000 sq. ft. Restaurant- Low Turnover $1,716.72 $1,795.95 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $653.82 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $653.82 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $750.03 $814.77 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $595.21 $604.61 Per 1,000 sq. ft. School - Elementary(Private) $20.69 $22.75 Per Student School -Middle(Private) $21.11 $26.55 Per Student School -High School (Private) $24.31 $25.43 Per Student Supermarket $659.39 $706.39 Per 1,000 sq. ft. Tire Superstore $315.12 $371.69 Per 1,000 sq. ft. Warehouse $29.87 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 43 of 100 9€ APPENDIX A- SCHEDULE FOUR CORRECTIONAL FACILITIES (JAIL) IMPACT FEE RATE SCHEDULE Phase 4 5 - Effective May 1,2028 May 1 2029 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $286.92 $305.34 Per Dwelling Unit Mobile Home $127.86 $438.09 Per Dwelling Unit/Site Multi-Family $281.25 $298.70 Per Dwelling Unit Retirement Community- Detached(Single Family) $295.79 $322.68 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $179.22 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $55 $577.49 Per Dwelling Unit 4,000 sq. ft. or larger 90 $713.56 Per Dwelling Unit Non-Residential Auto Sales - Luxury $372.21 $401.59 Per 1,000 sq. ft. Auto Sales -New/Used $467.27 $487.88 Per 1,000 sq. ft. Bank/Savings: Drive-In $464.65 Per 1,000 sq. ft. Bank/Savings: Walk-In $358.44 Per 1,000 sq. ft. Business Park $225.69 Per 1,000 sq. ft. Car Wash- Self-Service $2--54,63 $262.19 Per Service Bay Car Wash-Automatic $66.7,43 $728.10 Per 1,000 sq. ft. Church $95.52 $104.20 Per 1,000 sq. ft. College/University(Private) <7,501 Students $31.79 $33.19 Per Student >7,500 Students $21.71 $26.55 Per Student Convenience Store(24 hours) $1,686.16 $1,745.74 Per 1,000 sq. ft. Underlined text is added;Struck th oug:text is deleted Page 44 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $570.85 Per 1,000 sq. ft. Day Care $186.96 $203.95 Per 1,000 sq. ft. Furniture Store $91.03 $99.30 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $438.09 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $540.98 Per Fuel Position Golf Course $265.51 Per Hole Golf Course - Bundled $79.65 Per Hole Home Improvement Store $572.85 $597.40 Per 1,000 sq. ft. Hospital $423.03 $438.09 Per 1,000 sq. ft. Hotel $303.36 $330.94 Per Room Industrial -General Light $89.61 Per 1,000 sq. ft. Manufacturing $1/6.19 $149.35 Per 1,000 sq. ft. Marina $39.83 Per Berth(Dry/Wet) Mini-Warehouse $9.96 Per 1,000 sq. ft. Motel $288.20 $314.40 Per Room Movie Theater $1,105.19 Per 1,000 sq. ft. Nursing Home $737.01 $786.58 Per 1,000 sq. ft. Office General $219.87 $222.37 Per 1,000 sq. ft. Office -Medical Greater than 10,000 sq. ft. $457.97 $458.01 Per 1,000 sq. ft. Office -Medical 10,000 sq. ft. or less $325.03 $328.57 Per 1,000 sq. ft. Pharmacy/Drug Store $553.33 $557.58 Per 1,000 sq. ft. Quick Lube $139.90 $479.89 Per Service Bay Underlined text is added;Struck through text is deleted Page 45 of 100 E Impact Fee Land Use Category Rate Non-Residential(Cont'd) RV Park $146.19 $149.35 Per Site Restaurant- Fast Casual $2,510.10 $2,529.00 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-In $2,943.52 $3,106.49 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $2,667.22 $2,738.09 Per 1,000 sq. ft. Restaurant- High Turnover $1,727.05 $1,755.70 Per 1,000 sq. ft. Restaurant- Low Turnover $1,795.95 $1,875.18 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $653.82 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $653.82 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $814.77 $879.51 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $604.61 $614.00 Per 1,000 sq. ft. School -Elementary(Private) $22.75 $24.82 Per Student School -Middle(Private) $26.55 $28.96 Per Student School- High School(Private) $25.13 $26.55 Per Student Supermarket $706.39 $753.39 Per 1,000 sq. ft. Tire Superstore $371.69 $398.27 Per 1,000 sq. ft. Warehouse $29.87 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 46 of 100 9E APPENDIX A- SCHEDULE SIX EDUCATIONAL FACILITIES (SCHOOL) IMPACT FEE RATE SCHEDULE Phase 1 -Effective February 4,20 6 May 1, 2026 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $7,238.45 $8,143.09 Per Unit/Site Multi-Family $2,811.19 $3,199.64 Per Dwelling Unit Single Family Detached House $8,789.54 $9,888.16 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 47 of 100 E APPENDIX A- SCHEDULE SIX EDUCATIONAL FACILITIES (SCHOOL)IMPACT FEE RATE SCHEDULE Phase 4 2 - Effective May 1,2026 May 1, 2027 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $8,113.09 $9,047.73 Per Unit/Site Multi-Family $3,199.61 $3,555.09 Per Dwelling Unit Single Family Detached House $9,888.16 $10,986.78 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 48 of 100 9E APPENDIX A- SCHEDULE SIX EDUCATIONAL FACILITIES (SCHOOL)IMPACT FEE RATE SCHEDULE Phase 2 3 Effective May 1,2027 May 1, 2028 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $9,017.73 $9,952.37 Per Unit/Site Multi-Family $3,555.09 $3,910.54 Per Dwelling Unit Single Family Detached House $10,986.78 $12,085.40 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 49 of 100 9E APPENDIX A- SCHEDULE SIX EDUCATIONAL FACILITIES (SCHOOL) IMPACT FEE RATE SCHEDULE Phase 3 4 Effective May 1,202S May 1,2029 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $9,952.37 $10,857.00 Per Unit/Site Multi-Family $3,910.51 $4,266.00 Per Dwelling Unit Single Family Detached House $12,085.10 $13,184.00 Per Dwelling Unit Underlined text is added;Struck -e4ig;text is deleted Page 50 of 100 9F APPENDIX A— SCHEDULE SEVEN EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE RATE SCHEDULE Phase 1 - Effective July 24,2017 February 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $79.27 Per Dwelling Unit Mobile Home $113.81 Per Dwelling Unit/Site Multi-Family $67.50 Per Dwelling Unit Retirement Community- Detached(Single Family) $62.01 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $62.01 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $142.07 Per Dwelling Unit 4,000 sq. ft. or larger $159.33 Per Dwelling Unit Non-Residential Auto Sales - Luxury $80.84 Per 1,000 sq. ft. Auto Sales -New/Used $115.38 Per 1,000 sq. ft. Bank/Savings: Drive-In $178.96 $164.43 Per 1,000 sq. ft. Bank/Savings: Walk-In $175.03 $126.85 Per 1,000 sq. ft. Business Park $75.35 Per 1,000 sq. ft. Car Wash- Self-Service $68.29 Per Service Bay Car Wash-Automatic $138.14 Per 1,000 sq. ft. Church $2.35 Per Seat College/University(Private) <7,501 Students $7.85 Per Student >7,500 Students $5.49 Per Student Convenience Store(24 hours) $429.34 Per 1,000 sq. ft. Convenience Store w/Gas Pumps 1 or less Fuel Positions $311,43 Per Fuel Position 5 6 Fuel Positions $290.1 I Per Fuel Position 7 8 Fuel Positions $258.23 Per Fuel Position 9 10 Fuel Positions c'� Pcr Fuel Position 11 12 Fuel Positions $215.85 Per Fuel Position 13 or more Fuel Positions $203.29 Per Fuel Position Underlined text is added;Struck through text is deleted Page 51 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $174.25 Per 1,000 sq. ft. Day Care $3.92 Per Student Furniture Store $18.84 Per 1,000 sq. ft. Gasoline/Service Station $149.92 Per Fuel Position Gas Station w/Convenience Market<2,000 sq ft $155.03 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $191.44 Per Fuel Position General Light Industrial $51.16 $31.71 Per 1,000 sq. ft. Golf Course $1,525.85 Per 18 Holes Golf Course -Bundled $457.60 Per 18 Holes Home Improvement Store $142.07 Per 1,000 sq. ft. Hospital $107.53 Per 1,000 sq. ft. Hotel $63.58 Per Room Marina $1 $14.09 Per Berth(Dry/Wet) Manufacturing $39.25 Per 1,000 sq. ft. Mini-Warehouse $1. $3.52 Per 1,000 sq. ft. Motel $59.65 Per Room Movie Theater $469.37 Per Screen Nursing Home $82.41 Per Bed Office 6,000 sq. ft. or less $78.49 Per 1,000 sq. ft. Office 6,001- 100,000 sq. ft. $93.10 $78.69 Per 1,000 sq. ft. Office 100,001-200,000 sq. ft. $79.27 $78.69 Per 1,000 sq. ft. Office 200,001-400,000 sq. ft. $66.72 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $60.44 Per 1,000 sq. ft. Office-Medical 10,000 sq.ft. or less $89.48 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $130.29 Per 1,000 sq. ft. Pharmacy/Drug Store $153.84 Per 1,000 sq. ft. Quick Lube $91.05 Per Service Bay Underlined text is added;Struck through text is deleted Page 52 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual $698.56 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-lt Thru $698.56 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $698.56 Per 1,000 sq. ft. Restaurant-High Turnover $21.19 Per Seat Restaurant-Low Turnover $17.27 Per Seat Retail 6,000 Sq. Ft. or less $192.30 Per 1,000 sq. ft. Retail 6,001 to 25,000-110,000 Sq. Ft. $192.30 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $192.30 Per 1,000 sq. ft. Retail 50,001 100,000 Sq. Ft. $192.30 Per 1,000 sq. ft. Retail 100,001 150,000 Sq. Ft. $192.30 Per 1,000 sq. ft. Retail 150,001 200,000 Sq. Ft. $187.59 Per 1,000 sq. ft. Retail 200,001 400,000 Sq. Ft. $183.67 Per 1,000 sq. ft. Retail /00,001 600,000 Sq. Ft. $182.10 Per 1,000 sq. ft. Retail 600,001 1,000,000 Sq. Ft. $170.32 Per 1,000 sq. ft. Retail>1,000,000 150,000 Sq. Ft. $164.04 Per 1,000 sq. ft. Retail Specialty $132.65 Per 1,000 sq. ft. RV Park $39.25 Per Site School -Elementary(Private) $4.71 Per Student School -Middle(Private) $5.49 Per Student School -High School(Private) $6.28 Per Student Supermarket $160.90 Per 1,000 sq. ft. Tire Superstore $105.18 Per Service Bay Warehouse $21.98 $10.57 Per 1,000 sq. ft. Underlined text is added;5 through text is deleted Page 53 of 100 9E APPENDIX A- SCHEDULE SEVEN EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE RATE SCHEDULE Phase 4-2 - Effective February 1,2026 May 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility (ALF) $79.27 $86.47 Per Dwelling Unit Mobile Home $113.81 $124.12 Per Dwelling Unit/Site Multi-Family $6 50 $75.94 Per Dwelling Unit Retirement Community- Detached(Single Family) $62.04- $69.76 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $62.01 $62.36 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $112.07 $157.64 Per Dwelling Unit 4,000 sq. ft. or larger $159.33 $179.25 Per Dwelling Unit Non-Residential Auto Sales -Luxury $8044 $90.95 Per 1,000 sq. ft. Auto Sales -New/Used $1 8 $129.70 Per 1,000 sq. ft. Bank/Savings: Drive-In $164.43 Per 1,000 sq. ft. Bank/Savings: Walk-In $126.85 Per 1,000 sq. ft. Business Park $75.35 $76.48 Per 1,000 sq. ft. Car Wash- Self-Service $68.29 $74.42 Per Service Bay Car Wash-Automatic $138.14 $155.41 Per 1,000 sq. ft. Church $2.3-5 $22.21 Per S at Per 1,000 sq. ft. College/University(Private) <7,501 Students $7.85 $8.83 Per Student >7,500 Students $5.49 $6.18 Per Student Convenience Store(24 hours) $41'244 $476.45 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 54 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $171.25 $181.19 Per 1,000 sq. ft. Day Care fy-3,9-2 $43.48 Per Student Per 1,000 sq. ft. Furniture Store $18.84 $21.20 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $155.03 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $191.44 Per Fuel Position General Light Industrial $31.71 Per 1,000 sq. ft. Golf Course $1,525.85 $87.07 Per 18 Holes Hole Golf Course-Bundled $457.60 $26.11 Per 18 Holes Hole Home Improvement Store $112.07 $159.41 Per 1,000 sq. ft. Hospital $107.53 $119.41 Per 1,000 sq. ft. Hotel $63.58 $71.53 Per Room Marina $14.09 Per Berth(Dry/Wet) Manufacturing $39.25 $42.65 Per 1,000 sq. ft. Mini-Warehouse $3.52 Per 1,000 sq. ft. Motel $59.65 $67.11 Per Room Movie Theater $169.37 $382.92 Per Screen Per 1,000 sq. ft. Nursing Home $82.41 $216.07 Per Bed Per 1,000 sq. ft. Office General 6,000 sq ft or less, $78.19 $65.00 Per 1,000 sq. ft. Office 6,001 100,000 sq. ft. $48.69 Per 1,000 Sq. ft. Office 100,001 200,000 sq. ft. $78.69 Pcr 1,000 sq. ft. Office 200,001 100,000 sq. ft. $66.72 Per 1,000 sq. ft. Office Greater than 100,000 sq. ft. $60.11 Pcr 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $89.18 $96.18 Per 1,000 sq. ft. Office -Medical Greater than 10,000 sq. ft. $138.24 Per 1,000 sq. ft. Pharmacy/Drug Store $1 -8 4 $164.71 Per 1,000 sq. ft. Quick Lube $91.05 $102.43 Per Service Bay Underlined text is added;Struck through text is deleted Page 55 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant- Fast Casual $698.56 $747.66 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-4 Thru $698.56 $785.88 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $498 $766.16 Per 1,000 sq. ft. Restaurant- High Turnover $21.19 $505.60 Per S at Per 1,000 sq. ft. Restaurant- Low Turnover $17.27 $498.52 Per S at Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less Q4-9240 $202.07 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $192.30 $202.07 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $192.30 $216.34 Per 1,000 sq. ft. Retail >150,000 Sq. Ft. $161.01 $177.35 Per 1,000 sq. ft. RV Park $39.25 $42.65 Per Site School -Elementary(Private) $44 $5.30 Per Student School - Middle(Private) $ 49 $6.18 Per Student School- High School (Private) $6..28 $7.06 Per Student Supermarket $4-60.98 $181.01 Per 1,000 sq. ft. Tire Superstore $105.18 $93.48 Per Service Bay Per 1,000 sq. ft. Warehouse $10.57 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 56 of 100 9F APPENDIX A- SCHEDULE SEVEN EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE RATE SCHEDULE Phase 2 3 -Effective February 1,2026 May 1,2027 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $86.17 $93.67 Per Dwelling Unit Mobile Home $121.12 $134.43 Per Dwelling Unit/Site Multi-Family $75.94 $84.38 Per Dwelling Unit Retirement Community-Detached(Single Family) $69.76 $77.51 Per Dwelling Unit Retirement Community -Attached(Multi-Family) 6 $62.71 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $157.64 $173.21 Per Dwelling Unit 4,000 sq. ft. or larger $1 $199.17 Per Dwelling Unit Non-Residential Auto Sales -Luxury $90.95 $101.06 Per 1,000 sq. ft. Auto Sales -New/Used $129.70 $144.02 Per 1,000 sq. ft. Bank/Savings: Drive-In $164.43 Per 1,000 sq. ft. Bank/Savings: Walk-In $126.85 Per 1,000 sq. ft. Business Park $76.18 $77.61 Per 1,000 sq. ft. Car Wash- Self-Service $71.12 $80.55 Per Service Bay Car Wash-Automatic $1 $172.68 Per 1,000 sq. ft. Church $22.21 $24.68 Per 1,000 sq. ft. College/University(Private) <7,501 Students $8.83 $9.81 Per Student >7,500 Students $6.18 $6.87 Per Student Convenience Store(24 hours) $476.45 $523.56 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 57 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $181.19 $188.13 Per 1,000 sq. ft. Day Care $13.1S $48.31 Per 1,000 sq. ft. Furniture Store $21.20 $23.56 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $155.03 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $191.44 Per Fuel Position General Light Industrial $31.71 Per 1,000 sq. ft. Golf Course 7 $89.37 Per Hole Golf Course - Bundled Q'� $26.80 Per Hole Home Improvement Store $159.11 $176.75 Per 1,000 sq. ft. Hospital $119.11 $131.29 Per 1,000 sq. ft. Hotel $71.53 $79.48 Per Room Marina $14.09 Per Berth(Dry/Wet) Manufacturing $12.65 $46.05 Per 1,000 sq. ft. Mini-Warehouse $3.52 Per 1,000 sq. ft. Motel $6.7,-1-1- $74.57 Per Room Movie Theater $382.92 $385.65 Per 1,000 sq. ft. Nursing Home $216.07 $236.83 Per 1,000 sq. ft. Office General $65.00 $69.56 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $96.18. $102.88 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq.ft. $138.24 $146.19 Per 1,000 sq. ft. Pharmacy/Drug Store $161.71 $175.58 Per 1,000 sq. ft. Quick Lube $102.13 $113.81 Per Service Bay Underlined text is added;Struck through text is deleted Page 58 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual $747.66 $796.76 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-fit Thru $785.88 $873.20 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $766.16 $833.76 Per 1,000 sq. ft. Restaurant-High Turnover $505.60 $544.17 Per 1,000 sq. ft. Restaurant- Low Turnover $498.52 $553.55 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $2 $211.84 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $202.07 $211.84 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $216.31 $240.38 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $177.35 $190.66 Per 1,000 sq. ft. RV Park $12.65 $46.05 Per Site School-Elementary(Private) 0 $5.89 Per Student School -Middle(Private) $6.18 $6.87 Per Student School -High School (Private) $7.06 $7.84 Per Student Supermarket $181.01 $201.12 Per 1,000 sq. ft. Tire Superstore $93.4 8 $103.87 Per 1,000 sq. ft. Warehouse $10.57 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 59 of 100 9E APPENDIX A- SCHEDULE SEVEN EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE RATE SCHEDULE Phase 3 4 -Effective February 1, 2027 May 1,2028 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $93.66 $100.87 Per Dwelling Unit Mobile Home $131.12 $144.74 Per Dwelling Unit/Site Multi-Family $81.38 $92.82 Per Dwelling Unit Retirement Community- Detached(Single Family) $77.51 $85.26 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $62.71 $63.06 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $173.22 $188.78 Per Dwelling Unit 4,000 sq. ft. or larger $1 $219.09 Per Dwelling Unit Non-Residential Auto Sales -Luxury $101.06 $111.17 Per 1,000 sq. ft. Auto Sales -New/Used $111.02 $158.34 Per 1,000 sq. ft. Bank/Savings: Drive-In $164.43 Per 1,000 sq. ft. Bank/Savings: Walk-In $126.85 Per 1,000 sq. ft. Business Park $77.61 $78.74 Per 1,000 sq. ft. Car Wash- Self-Service $80.55 $86.68 Per Service Bay Car Wash-Automatic $189.95 Per 1,000 sq. ft. Church $24.68 $27.15 Per 1,000 sq. ft. College/University(Private) <7,501 Students $9.81 $10.79 Per Student >7,500 Students $6.87 $7.56 Per Student Convenience Store(24 hours) $570.67 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 60 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $188.13 $195.07 Per 1,000 sq. ft. Day Care $18.31 $53.14 Per 1,000 sq. ft. Furniture Store $23.56 $25.92 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $155.03 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $191.44 Per Fuel Position General Light Industrial $31.71 Per 1,000 sq. ft. Golf Course $89.37 $91.67 Per Hole Golf Course -Bundled $26.80 $27.49 Per Hole Home Improvement Store $176.75 $194.09 Per 1,000 sq. ft. Hospital V44,29 $143.17 Per 1,000 sq. ft. Hotel $79.18 $87.42 Per Room Marina $14.09 Per Berth(Dry/Wet) Manufacturing $46.05 $49.45 Per 1,000 sq. ft. Mini-Warehouse $3.52 Per 1,000 sq. ft. Motel $74.57 $82.03 Per Room Movie Theater $385.65 $388.38 Per 1,000 sq. ft. Nursing Home $236.83 $257.59 Per 1,000 sq. ft. Office General $69-56 $74.12 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $102.88 $109.58 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq.ft. $116.19 $154.14 Per 1,000 sq. ft. Pharmacy/Drug Store $175.58 $186.45 Per 1,000 sq. ft. Quick Lube $113.81 $125.19 Per Service Bay Underlined text is added;Struck through text is deleted Page 61 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant- Fast Casual $796.76 $845.86 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $873.20 $960.52 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $8 $901.36 Per 1,000 sq. ft. Restaurant-High Turnover 5 $582.74 Per 1,000 sq. ft. Restaurant- Low Turnover $553.55 $608.58 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $211.81 $221.61 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $211.84 $221.61 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $240.38 $264.42 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $1-90. $203.97 Per 1,000 sq. ft. RV Park $16.05 $49.45 Per Site School - Elementary(Private) $ 9 $6.48 Per Student School - Middle(Private) $6.87 $7.56 Per Student School - High School(Private) $7.84 $8.62 Per Student Supermarket $201.13 $221.23 Per 1,000 sq. ft. Tire Superstore $103.87 $114.25 Per 1,000 sq. ft. Warehouse $10.57 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 62 of 100 9F APPENDIX A- SCHEDULE SEVEN EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE RATE SCHEDULE Phase 4 5 -Effective February 1,2028 May 1,2029 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $100.87 $108.05 Per Dwelling Unit Mobile Home $114.74 $155.03 Per Dwelling Unit/Site Multi-Family $92.82 $101.25 Per Dwelling Unit Retirement Community-Detached(Single Family) $85.26 $93.01 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $63-06 $63.42 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $1-88,7-8 $204.36 Per Dwelling Unit 4,000 sq. ft. or larger $221-949 $238.99 Per Dwelling Unit Non-Residential Auto Sales -Luxury $111.17 $121.26 Per 1,000 sq. ft. Auto Sales-New/Used $158.34 $172.65 Per 1,000 sq. ft. Bank/Savings: Drive-In $164.43 Per 1,000 sq. ft. Bank/Savings: Walk-In $126.85 Per 1,000 sq. ft. Business Park $ 44 $79.87 Per 1,000 sq. ft. Car Wash- Self-Service $86.68 $92.79 Per Service Bay Car Wash-Automatic $189.95 $207.21 Per 1,000 sq. ft. Church $27.15 $29.61 Per 1,000 sq. ft. College/University(Private) <7,501 Students $10.79 $11.75 Per Student >7,500 Students 56 $8.23 Per Student Convenience Store(24 hours) $570.67 $617.79 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 63 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $1 $202.01 Per 1,000 sq. ft. Day Care $53.11 $57.97 Per 1,000 sq. ft. Furniture Store $25.92 $28.26 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $155.03 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $191.44 Per Fuel Position General Light Industrial $31.71 Per 1,000 sq. ft. Golf Course $91.67 $93.96 Per Hole Golf Course-Bundled $2.7,49 $28.19 Per Hole Home Improvement Store $191.09 $211.41 Per 1,000 sq. ft. Hospital $113.17 $155.03 Per 1,000 sq. ft. Hotel $8 $95.37 Per Room Marina $14.09 Per Berth(Dry/Wet) Manufacturing $19.15 $52.85 Per 1,000 sq. ft. Mini-Warehouse $3.52 Per 1,000 sq. ft. Motel $82.03 $89.47 Per Room Movie Theater $388.38 $391.11 Per 1,000 sq. ft. Nursing Home $257.59 $278.36 Per 1,000 sq. ft. Office General $74.12 $78.69 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $109.58 $116.28 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $151.14 $162.08 Per 1,000 sq. ft. Pharmacy/Drug Store $186.45 $197.32 Per 1,000 sq. ft. Quick Lube $125.19 $136.57 Per Service Bay Underlined text is added;Struck through text is deleted Page 64 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant- Fast Casual $845.86 $894.97 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-1 Thru $960.52 $1,047.84 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $904-36 $968.96 Per 1,000 sq. ft. Restaurant-High Turnover $582.71 $621.31 Per 1,000 sq. ft. Restaurant- Low Turnover $608.58 $663.59 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $224,64- $231.38 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $221.61 $231.38 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $261.12 $288.45 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $203.97 $217.28 Per 1,000 sq. ft. RV Park $19.15 $52.85 Per Site School -Elementary(Private) $6.18 $7.06 Per Student School -Middle(Private) $7,5-6 $8.23 Per Student School - High School(Private) $8.62 $9.40 Per Student Supermarket $221.23 $241.35 Per 1,000 sq. ft. Tire Superstore Q'14,2-5. $124.63 Per 1,000 sq. ft. Warehouse $10.57 Per 1,000 sq. ft. Underlined text is added;Struck h text is deleted Page 65 of 100 9E APPENDIX A- SCHEDULE EIGHT LIBRARY IMPACT FEE RATE SCHEDULE Phase 1 -Effective July 24,2017 February 1,2026 Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $270.11 $233.63 Per Unit/Site Multi-Family $159.78 $159.40 Per Dwelling Unit Retirement Community— Detached(Single Family) $145.83 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $96.13 Per Dwelling Unit Single Family Detached House Per Dwelling Unit - Less than 4,000 square feet $336.05 $307.85 Per Dwelling Unit -4,000 square feet or greater $376.63 Per Dwelling Unit Underlined text is added;Struck t;re-u.gntext is deleted Page 66 of 100 9E APPENDIX A- SCHEDULE EIGHT LIBRARY IMPACT FEE RATE SCHEDULE Phase 1 2 - Effective February 1, 2026 May 1,2026, Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $233.63 Per Unit/Site Multi-Family $159.40 Per Dwelling Unit Retirement Community-Detached(Single Family) $115.83 $156.52 Pcr Dwelling Unit Retirement Community-Attached(Multi-Family) $96.13 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $307.85 Per Dwelling Unit -4,000 square feet or greater $376.63 $377.38 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 67 of 100 9E APPENDIX A- SCHEDULE EIGHT LIBRARY IMPACT FEE RATE SCHEDULE Phase 2 3 -Effective May 1,2026 May 1,2027, Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $233.63 Per Unit/Site Multi-Family $159.40 Per Dwelling Unit Retirement Community - Detached(Single Family) $156.52 $167.21 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $96.13 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $307.85 Per Dwelling Unit -4,000 square feet or greater $377.38 $378.13 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 68 of 100 9E APPENDIX A - SCHEDULE EIGHT LIBRARY IMPACT FEE RATE SCHEDULE Phase 3 4 -Effective May 1,2027 May 1,2028, Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $233.63 Per Unit/Site Multi-Family $159.40 Per Dwelling Unit Retirement Community -Detached(Single Family) $167.21 $177.90 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $96.13 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $307.85 Per Dwelling Unit -4,000 square feet or greater $378.13 $378.88 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 69 of 100 9E APPENDIX A- SCHEDULE EIGHT LIBRARY IMPACT FEE RATE SCHEDULE Phase 4 5 - Effective May 1,2028 May 1,2029, Impact Fee Land Use Category Rate Mobile Home/RV Park(Tied Down) $233.63 Per Unit/Site Multi-Family $159.40 Per Dwelling Unit Retirement Community - Detached(Single Family) $1-7-7,90 $188.60 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $96.13 Per Dwelling Unit Single Family Detached House Per Dwelling Unit -Less than 4,000 square feet $307.85 Per Dwelling Unit -4,000 square feet or greater $378.88 $379.64 Per Dwelling Unit Underlined text is added;Struck through text is deleted Page 70 of 100 9E APPENDIX A- SCHEDULE NINE GOVERNMENT BUILDING IMPACT FEE SCHEDULE Phase 1 - Effective July 24,2017 February 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $525.81 Per Dwelling Unit Mobile Home $748.50 Per Dwelling Unit/Site Multi-Family $443.94 Per Dwelling Unit Retirement Community - Detached(Single Family) $407.81 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $407.81 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $934.34 Per Dwelling Unit 4,000 sq. ft. or larger $1,047.91 Per Dwelling Unit Non-Residential Auto Sales-Luxury $536.22 Per 1,000 sq. ft. Auto Sales-New/Used $765.28 Per 1,000 sq. ft. Bank/Savings: Drive-In $1,186.97 $1,121.12 Per 1,000 sq. ft. Bank/Savings: Walk-In $1,160.91 $864.86 Per 1,000 sq. ft. Business Park $499.78 Per 1,000 sq. ft. Car Wash-Self-Service $916.26 Per Service Bay Car Wash-Automatic $452.92 Per 1,000 sq. ft. Church $15.62 Per Seat College/University(Private) <7,501 Students $52.06 Per Student >7,500 Students $36.44 Per Student Convenience Store(24 hours) $2,847.68 Per 1,000 sq. ft. Convenience Store w/Gas Pumps 1 or less Fuel Positions $2,261.61 Per Fuel Position 5 6 Fuel Positions $1,926.22 Per Fuel Position 7 8 Fuel Positions $1,712.77 Per Fuel Position 9 10 Fuel Positions $1,530.56 Per Fuel Position 11 12 Fuel Positions $1,131.65 Per Fuel Position 13 or more Fuel Positions $1,318.35 Per Fuel Position Underlined text is added;Struck through text is deleted Page 71 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $1,155.73 Per 1,000 sq. ft. Day Care $26.03 Per Student Furniture Store $124.94 Per 1,000 sq. ft. Gasoline/Service Station &994.35 Per Fuel Position Gas Station w/Convenience Market<2,000 sq ft $1,057.06 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $1,305.30 Per Fuel Position Golf Course $10,120.46 Per 18 Holes Golf Course - Bundled $3,035.10 Per 18 Holes Home Improvement Store $942.29 Per 1,000 sq. ft. Hospital $713.22 Per 1,000 sq. ft. Hotel $421.69 Per Room Industrial -General Light $359.21 $216.22 Per 1,000 sq. ft. Manufacturing $260.30 Per 1,000 sq. ft. Marina $98.91 $96.10 Per Berth Mini-Warehouse $31.21 $24.02 Per 1,000 sq. ft. Motel $395.66 Per Room Movie Theater $3,113.19 Per Screen Nursing Home $546.63 Per Bed Office 6,000 sq. ft. or less $520.60 $434.78 Per 1,000 sq. ft. Office 6,001- 100,000 sq. ft. $619.51 $434.78 Per 1,000 sq. ft. Office 100,001-200,000 sq. ft. 1- $434.78 Per 1,000 sq. ft. Office 200,001-400,000 sq. ft. $1 $434.78 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $400.86 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $593.48 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq. ft. $864.20 Per 1,000 sq. ft. Pharmacy/Drug Store $1,020.38 Per 1,000 sq. ft. Quick Lube $603.90 Per Service Bay Underlined text is added;Struck through text is deleted Page 72 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant- Fast Casual $4,633.34 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-1+i Thru $4,633.34 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $4,633.34 Per 1,000 sq. ft. Restaurant-High Turnover $140.56 Per Seat Restaurant-Low Turnover $114.53 Per Seat Retail 6,000 Sq. Ft. or less $1,275.47 Per 1,000 sq. ft. Retail 6,001 to 25,000 40,000 Sq. Ft. $1,275.47 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $1,275.47 Per 1,000 sq. ft. Retail 50,001 100,000 Sq. Ft. $1,275./7 Per 1,000 sq. ft. Retail 100,001 150,000 Sq. Ft. $1,275.17 Per 1,000 sq. ft. Retail 150,001 200,000 Sq. Ft. $1,241.23 Per 1,000 sq. ft. Retail 200,001 100,000 Sq. Ft. $1,218.20 Per 1,000 sq. ft. Retail 400,001 600,000 Sq. Ft. $1,207.79 Per 1,000 sq. ft. Retail 600,001 1,000,000 Sq. Ft. $1,129.70 Per 1,000 sq. ft. Retail>1,000,000 150,000 Sq. Ft. $1,088.05 Per 1,000 sq. ft. Retail Specialty $879-81 Pcr 1,000 sq. ft. RV Park $260.30 Per Site School-Elementary(Private) $31.24 Per Student School- Middle(Private) $36.44 Per Student School-High School(Private) $41.65 Per Student Supermarket $1,067.23 Per 1,000 sq. ft. Tire Superstore $697.60 Per Service Bay Warehouse Q115.77 $72.07 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 73 of 100 9F APPENDIX A- SCHEDULE NINE GOVERNMENT BUILDING IMPACT FEE SCHEDULE Phase--2 -Effective February 1,2026 May 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $525.81 $578.54 Per Dwelling Unit Mobile Home $718.50 $821.69 Per Dwelling Unit/Site Multi-Family $1 $499.43 Per Dwelling Unit Retirement Community - Detached(Single Family) $107.81 $458.79 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $107.81 $412.35 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $931.31 $1,043.90 Per Dwelling Unit 4,000 sq. ft. or larger $1,017.91 $1,178.90 Per Dwelling Unit Non-Residential Auto Sales - Luxury $536.22 $603.25 Per 1,000 sq. ft. Auto Sales -New/Used $7-6 $860.94 Per 1,000 sq. ft. Bank/Savings: Drive-In $1,121.12 Per 1,000 sq. ft. Bank/Savings: Walk-In $864.86 Per 1,000 sq. ft. Business Park $199.7S $510.97 Per 1,000 sq. ft. Car Wash- Self-Service $916.26 $497.85 Per Service Bay Car Wash-Automatic $152.92 $1.030.79 Per 1,000 sq. ft. Church $15.62 $147.61 Per S at Per 1,000 sq. ft. College/University(Private) <7,501 Students $52.06 $58.57 Per Student >7,500 Students $36.44 $41.00 Per Student Convenience Store(24 hours) $2,84-7-48 $3,188.81 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 74 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $1,155.73 $1,211.14 Per 1,000 sq. ft. Day Care $26.03 $288.74 Per Student Per 1,000 sq. ft. Furniture Store $121.91 $140.56 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $1,057.06 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $1,305.30 Per Fuel Position Golf Course $10,120.16 $581.85 Per 18 Holes Hole Golf Course - Bundled $3,035.10 $174.51 Per 18 Holes Hole Home Improvement Store $912.29 $1,060.08 Per 1,000 sq. ft. Hospital $713.22 $799.18 Per 1,000 sq. ft. Hotel $421.69 $474.40 Per Room Industrial-General Light $216.22 Per 1,000 sq. ft. Manufacturing $260.30 $285.32 Per 1,000 sq. ft. Marina $96.10 Per Berth Mini-Warehouse $24.02 Per 1,000 sq. ft. Motel $395.66 $445.12 Per Room Movie Theater $3,113.19 $2,557.93 Per Screen Per 1,000 sq. ft. Nursing Home $51 $1,446.11 Per Bed Per 1,000 sq. ft. Office General 6,000 sq. ft.or less $431.78 $434.78 Per 1,000 sq. ft. Office 6,001 100,000 sq. ft. $131.78 Pcr 1,000 sq. ft. Office 100,001 200,000 sq. ft. $134.78. Per 1,000 sq. ft. Office 200,001 100,000 sq. ft. $131.78 Per 1,000 sq. ft. Office Greater than 100,000 sq. ft. $100.86 Per 1,000 sq. ft. Office -Medical 10,000 sq. ft. or less $593.18 $643.31 Per 1,000 sq. ft. Office -Medical Greater than 10,000 sq. ft. $861.20 $924.43 Per 1,000 sq. ft. Pharmacy/Drug Store $1,020.38 $1,101.62 Per 1,000 sq. ft. Quick Lube $603.90 $679.39 Per Service Bay Underlined text is added;Struck through text is deleted Page 75 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant- Fast Casual $4,633.31 $5,000.53 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-fit Thru $4,633.31 $5,212.51 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $4,633.34 $5,126.66 Per 1,000 sq. ft. Restaurant- High Turnover $110.56 $3,382.51 Per Seat Per 1,000 sq. ft. Restaurant- Low Turnover $111.53 $3,308.77 Per Seat Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $1,275.17 $1,351.00 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $1,275.17 $1,351.00 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $1,275.17 $1,434.90 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $1,088.05 $1,186.41 Per 1,000 sq. ft. RV Park $260.30 $285.32 Per Site School -Elementary(Private) $31.21 $35.15 Per Student School -Middle(Private) $36.11 $41.00 Per Student School -High School (Private) $41.65 $46.86 Per Student Supermarket $1,067.23 $1,200.63 Per 1,000 sq. ft. Tire Superstore $697.60 $619.99 Per Service Bay Per 1,000 sq. ft. Warehouse $72.07 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 76 of 100 9E APPENDIX A- SCHEDULE NINE GOVERNMENT BUILDING IMPACT FEE SCHEDULE Phase 2 3 - Effective February 1,2026 May 1, 2027 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $578.51 $631.27 Per Dwelling Unit Mobile Home $821.69 $894.88 Per Dwelling Unit/Site Multi-Family $199.13 $554.92 Per Dwelling Unit Retirement Community - Detached(Single Family) $158.79 $509.77 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $112.35 $416.89 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $17943.90 $1,153.46 Per Dwelling Unit 4,000 sq.ft. or larger $1,178.90 $1,309.89 Per Dwelling Unit Non-Residential Auto Sales -Luxury $603.25 $670.28 Per 1,000 sq. ft. Auto Sales -New/Used $860-94 $956.60 Per 1,000 sq. ft. Bank/Savings: Drive-In $1,121.12 Per 1,000 sq. ft. Bank/Savings: Walk-In $864.86 Per 1,000 sq. ft. Business Park $510.97 $522.16 Per 1,000 sq. ft. Car Wash- Self-Service $197.85 $542.78 Per Service Bay Car Wash-Automatic $1,030.79 $1,145.32 Per 1,000 sq. ft. Church $117.61 $164.01 Per 1,000 sq. ft. College/University(Private) <7,501 Students $58.57 $65.08 Per Student >7,500 Students $11.00 $45.56 Per Student Convenience Store(24 hours) $3,188.81 $3,529.94 Per 1,000 sq. ft. Underlined text is added; text is deleted Page 77 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $1,211.14 $1,266.55 Per 1,000 sq.ft. Day Care $288.74 $320.82 Per 1,000 sq. ft. Furniture Store $44046 $156.18 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $1,057.06 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $1,305.30 Per Fuel Position Golf Course $581.85 $601.45 Per Hole Golf Course-Bundled $171.51 $180.40 Per Hole Home Improvement Store $1,060.08 $1,177.87 Per 1,000 sq. ft. Hospital $799.18 $885.14 Per 1,000 sq. ft. Hotel $174.40 $527.11 Per Room Industrial -General Light $216.22 Per 1,000 sq. ft. Manufacturing $285.32 $310.34 Per 1,000 sq.ft. Marina $96.10 Per Berth Mini-Warehouse $24.02 Per 1,000 sq. ft. Motel $115.12 $494.58 Per Room Movie Theater $2,557.93 $2,594.18 Per 1,000 sq. ft. Nursing Home $1,146.11 $1,596.71 Per 1,000 sq. ft. Office General $134.78 $468.70 Per 1,000 sq. ft. Office -Medical 10,000 sq. ft. or less $643.31 $693.14 Per 1,000 sq. ft. Office - Medical Greater than 10,000 sq. ft. $924.13 $984.66 Per 1,000 sq. ft. Pharmacy/Drug Store $1,101.62 $1,182.86 Per 1,000 sq. ft. Quick Lube $679.39 $754.88 Per Service Bay Underlined text is added;Struck through text is deleted Page 78 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual $5,000.53 $5,367.72 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $5,212.51 $5,791.68 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $5,126.66 $5,619.97 Per 1,000 sq. ft. Restaurant-High Turnover $3,382.51 $3,667.08 Per 1,000 sq. ft. Restaurant-Low Turnover $3,308.77 $3,676.41 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $1,351.00 $1,426.53 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $ 35-1.00 $1,426.53 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $1,^�, o $1,594.33 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $1,186.41 $1,284.77 Per 1,000 sq. ft. RV Park $285.32 $310.34 Per Site School -Elementary(Private) $35.15 $39.06 Per Student School-Middle(Private) $11.00 $45.56 Per Student School-High School(Private) $16.86 $52.07 Per Student Supermarket $1,200.63 $1,334.04 Per 1,000 sq. ft. Tire Superstore $64-9 9 $688.88 Per 1,000 sq. ft. Warehouse $72.07 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 79 of 100 E APPENDIX A- SCHEDULE NINE GOVERNMENT BUILDING IMPACT FEE SCHEDULE Phase 3 4 -Effective February 1, 2027 May 1, 2028 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $631.28 $684.00 Per Dwelling Unit Mobile Home $894.89 $968.07 Per Dwelling Unit/Site Multi-Family $554.93 $610.41 Per Dwelling Unit Retirement Community - Detached(Single Family) $509.76 $560.75 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $416.89 $421.43 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $1,153./6 $1,263.02 Per Dwelling Unit 4,000 sq. ft. or larger $1,309.89 $1,440.88 Per Dwelling Unit Non-Residential Auto Sales -Luxury $670.28 $737.31 Per 1,000 sq. ft. Auto Sales-New/Used $ 8 $1,052.26 Per 1,000 sq. ft. Bank/Savings: Drive-In $1,121.12 Per 1,000 sq. ft. Bank/Savings: Walk-In $864.86 Per 1,000 sq. ft. Business Park $52246 $533.35 Per 1,000 sq. ft. Car Wash- Self-Service $512.78 $587.71 Per Service Bay Car Wash-Automatic $1,115.33 $1,259.85 Per 1,000 sq. ft. Church $161.01 $180.41 Per 1,000 sq. ft. College/University(Private) <7,501 Students $65.08 $71.59 Per Student >7,500 Students $50.12 Per Student Convenience Store(24 hours) $3,529.91 $3,871.08 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 80 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $1,266.55 $1,321.96 Per 1,000 sq. ft. Day Care $320.82 $352.90 Per 1,000 sq. ft. Furniture Store $4 -1,8 $171.80 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $1,057.06 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $1,305.30 Per Fuel Position Golf Course $601.15 $621.05 Per Hole Golf Course - Bundled $1-80.40 $186.29 Per Hole Home Improvement Store $1,177.87 $1,295.66 Per 1,000 sq. ft. Hospital $88-54 4 $971.10 Per 1,000 sq. ft. Hotel $527.11 $579.82 Per Room Industrial- General Light $216.22 Per 1,000 sq. ft. Manufacturing $310.34 $335.36 Per 1,000 sq. ft. Marina $96.10 Per Berth Mini-Warehouse $24.02 Per 1,000 sq. ft. Motel $194.58 $544.04 Per Room Movie Theater $2,591.18 $2,630.43 Per 1,000 sq. ft. Nursing Home $1,596.71 $1,747.31 Per 1,000 sq. ft. Office General $44.8:99 $502.62 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $693.44- $742.97 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $981.66 $1,044.89 Per 1,000 sq. ft. Pharmacy/Drug Store $1,182.86 $1,264.10 Per 1,000 sq. ft. Quick Lube $751.88 $830.37 Per Service Bay Underlined text is added;Struck through text is deleted Page 81 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant- Fast Casual $5,367.72 $5,734.91 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-Thru $5,148 $6,370.84 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $5,619.97 $6,113.29 Per 1,000 sq. ft. Restaurant- High Turnover $3,667.08 $3,951.66 Per 1,000 sq. ft. Restaurant- Low Turnover $3,676.41 $4,044.05 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $1,126.53 $1,502.06 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $1,126.53 $1,502.06 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $1,594.33 $1,753.76 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $1,281.77 $1,383.13 Per 1,000 sq. ft. RV Park $ 044 $335.36 Per Site School -Elementary(Private) $39.05 $42.97 Per Student School -Middle(Private) $45.56 $50.12 Per Student School -High School(Private) $52.07 $57.28 Per Student Supermarket $1,3311.04 $1,467.43 Per 1,000 sq. ft. Tire Superstore $688.88 $757.77 Per 1,000 sq. ft. Warehouse $72.07 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 82 of 100 9E APPENDIX A-SCHEDULE NINE GOVERNMENT BUILDING IMPACT FEE SCHEDULE Phase 4 5 - Effective February 1,2028 May 1,2029 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $681.00 $736.74 Per Dwelling Unit Mobile Home $968.07 $1,041.27 Per Dwelling Unit/Site Multi-Family $610.11 $665.91 Per Dwelling Unit Retirement Community-Detached(Single Family) $560.75 $611.71 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $121.13 $425.97 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $1,263.02 $1,372.58 Per Dwelling Unit 4,000 sq. ft. or larger $1,110.88 $1,571.86 Per Dwelling Unit Non-Residential Auto Sales - Luxury $737.31 $804.33 Per 1,000 sq. ft. Auto Sales -New/Used $1,052.26 $1,147.92 Per 1,000 sq. ft. Bank/Savings: Drive-In $1,121.12 Per 1,000 sq. ft. Bank/Savings: Walk-In $864.86 Per 1,000 sq. ft. Business Park $533.35 $544.54 Per 1,000 sq. ft. Car Wash - Self-Service $587.71 $632.63 Per Service Bay Car Wash-Automatic $1,259.85 $1,374.39 Per 1,000 sq. ft. Church $180.11 $196.81 Per 1,000 sq. ft. College/University(Private) <7,501 Students $71.59 $78.09 Per Student >7,500 Students $50.12 $54.66 Per Student Convenience Store(24 hours) $3,871.08 $4,212.21 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 83 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $', 6 $1,377.38 Per 1,000 sq. ft. Day Care $352.90 $384.99 Per 1,000 sq. ft. Furniture Store $171.80 $187.41 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $1,057.06 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $1,305.30 Per Fuel Position Golf Course $621.05 $640.64 Per Hole Golf Course- Bundled $186.29 $192.19 Per Hole Home Improvement Store $1,295.66 $1,413.43 Per 1,000 sq. ft. Hospital $971.10 $1,057.06 Per 1,000 sq. ft. Hotel $5 9 82 $632.53 Per Room Industrial -General Light $216.22 Per 1,000 sq. ft. Manufacturing $335.36 $360.36 Per 1,000 sq. ft. Marina $96.10 Per Berth Mini-Warehouse $24.02 Per 1,000 sq. ft. Motel $511.04 $593.49 Per Room Movie Theater $2,630.13 $2,666.66 Per 1,000 sq. ft. Nursing Home $1,717.31 $1,897.90 Per 1,000 sq. ft. Office General $502.62 $536.54 Per 1,000 sq. ft. Office -Medical 10,000 sq. ft. or less $742.97 $792.79 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $1,011.89 $1,105.10 Per 1,000 sq. ft. Pharmacy/Drug Store $1,264.10 $1,345.34 Per 1,000 sq. ft. Quick Lube $830.37 $905.85 Per Service Bay Underlined text is added;Struck through text is deleted Page 84 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual $5,731.91 $6,102.10 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $6,370.84 $6,950.01 Per 1,000 sq. ft. Restaurant- Fast Food w/Drive-Thru with Two Meals $6,113.29 $6,606.60 Per 1,000 sq. ft. Restaurant-High Turnover $3,951.66 $4,236.23 Per 1,000 sq. ft. Restaurant- Low Turnover $4,014.05 $4,411.69 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $1, 6 $1,577.58 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $ m 06 �c � $1,577.58 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $1,753.76 $1,913.20 Per 1,000 sq. ft. Retail>150,000 Sq. Ft. $1,383.13 $1,481.48 Per 1,000 sq. ft. RV Park 6 $360.36 Per Site School -Elementary(Private) $12.97 $46.86 Per Student School -Middle(Private) $50.12 $54.66 Per Student School -High School (Private) $57.2g $62.47 Per Student Supermarket $1,167.13 $1,600.84 Per 1,000 sq. ft. Tire Superstore $757.77 $826.65 Per 1,000 sq. ft. Warehouse $72.07 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 85 of 100 9 APPENDIX A- SCHEDULE TEN LAW ENFORCEMENT IMPACT FEE RATE SCHEDULE PHASE-Ill Phase 1 -Effective July 24, 2017 February 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $310.31 $229.76 Per Dwelling Unit Mobile Home V--57,24 $300.89 Per Dwelling Unit/Site Multi-Family $2967-56 $226.23 Per Dwelling Unit Retirement Community- Detached(Single Family) $ $251.12 Per Dwelling Unit Retirement Community-Attached(Multi-Family) $265.67 $138.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $586.95 $411.74 Per Dwelling Unit 4,000 sq. ft. or larger $661.09 $506.76 Per Dwelling Unit Non-Residential Auto Sales -Luxury $321.61 $286.61 Per 1,000 sq. ft. Auto Sales -New/Used $158.99 $348.20 Per 1,000 sq. ft. Bank/Savings: Drive-In $711.91 $331.62 Per 1,000 sq. ft. Bank/Savings: Walk-In $696.30 $255.82 Per 1,000 sq. ft. Business Park $299.75 $161.07 Per 1,000 sq. ft. Car Wash- Self-Service $271.65 $187.13 Per Service Bay Car Wash-Automatic $549.54 Per 1,000 sq. ft. Church $9.37 Per Seat College/University(Private) <7,501 Students $31.22 $23.69 Per Student >7,500 Students $21.86 $18.95 Per Student Convenience Store(24 hours) $1,707.95 $1,245.94 Per 1,000 sq. ft. 1 or less Fuel Positions $1,358.21 Per Fuel Position 5 6 Fuel Position) $1,155.29 Per Fuel Position 7 8 Fuel Positions $1,027.27 Per Fuel Position 9 10 Fuel Positions $917.99 Per Fuel Position 11 12 Fuel Positions $858.66 Per Fuel Position 13 or more Fuel Positions $808.70 Per Fuel Position Underlined text is added;Struck through text is deleted Page 86 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $693.17 $407.42 Per 1,000 sq. ft. Day Care $15.61 Per Student Furniture Store $74.94 Per 1,000 sq. ft. Gasoline/Service Station $596.38 Per Fuel Position Gas Station w/Convenience Market<2,000 sq ft $312.67 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $386.10 Per Fuel Position Golf Course $6,069.95 $189.50 Per 18 Holes Hole Golf Course -Bundled $1,820.36 $56.85 Per 18 Holes Hole Home Improvement Store $565.15 $426.37 Per 1,000 sq. ft. Hospital $427.77 $312.67 Per 1,000 sq. ft. Hotel $252.91 Per Room Industrial -General Light $215.15 $63.95 Per 1,000 sq. ft. Manufacturing $156.12 $106.59 Per 1,000 sq.ft. Marina $59.33 $28.42 Per Berth(Dry/Wet) Mini-Warehouse $1 $7.11 Per 1,000 sq. ft. Motel $237.30 Per Room Movie Theater $1,867.20 $788.78 Per Screen Per 1,000 sq. ft. Nursing Home $327.85 $182.39 Per Bcd Per 1,000 sq. ft. General Office 6,000 sq. ft. or less $312.24 $158.70 Per 1,000 sq. ft. Office 6,001 100,000 sq. ft. $371.57 Per 1,000 sq. ft. Office 100,001 200,000 sq. ft. $315.36 Per 1,000 sq. ft. Office 200,001 400,000 sq. ft. $265-40 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $240.42 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq. ft. $5 $326.88 Per 1,000 sq. ft. Office -Medical 10,000 sq. ft. or less $355.95 $234.50 Per 1,000 sq. ft. Pharmacy/Drug Store $611.99 $397.94 Per 1,000 sq. ft. Quick Lube $362,28 $360.04 Per Service Bay Underlined text is added;Struck through text is deleted Page 87 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual Restaurant $2,778.94 $1,804.95 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-in-Thru $2,778.91 $2,217.10 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $2,778.91 $1,954.18 Per 1,000 sq. ft. Restaurant- High Turnover $84.30 $1,253.04 Per Seat Per 1,000 sq. ft. Restaurant- Low Turnover $68.69 $1,338.32 Per Seat Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $764.99 $466.63 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $466.63 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $761.99 $627.71 Per 1,000 sq. ft. Retail 50 000 �+ r $761.99 Per 1,000 sq. ft. $761.99 Per 1,000 sq. ft. Per 1,000 sq. ft. Retail 150,001 200,000 SqF4 $'�5 Per 1,000 sq. ft. Retail 200,001 100,000 Sq—F-t, $730.64 Per 1,000 sq. ft. ' $721.10 Per 1,000 sq. ft. Retail 600,001 1,000,000 Sq. Ft. $677.56 Per 1,000 sq. ft. Retail>1,000,000 150.000 Sq. Ft. $652.58 $438.21 Per 1,000 sq. ft. Retail Specialty $166.10 Per 1,000 sq. ft. RV Park $156.12 $106.59 Per Site School -Elementary(Private) $18.73 Per Student School -Middle(Private) $21.86 $21.32 Per Student School -High School(Private) $2-4,98 $18.95 Per Student Supermarket $610.09 $537.69 Per 1,000 sq. ft. Tire Superstore $41-8.49 $284.24 Per Service Bay Per 1,000 sq. ft. Warehouse $87.13 $21.32 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 88 of 100 9E APPENDIX A- SCHEDULE TEN LAW ENFORCEMENT IMPACT FEE RATE SCHEDULE Phase 1 2-Effective Feb ', 2026 May 1,2026 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $229.76 Per Dwelling Unit Mobile Home $300.89 Per Dwelling Unit/Site Multi-Family $226.23 Per Dwelling Unit Retirement Community- Detached(Single Family) $251.12 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $138.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $411.74 Per Dwelling Unit 4,000 sq. ft. or larger $506.76 Per Dwelling Unit Non-Residential Auto Sales - Luxury $286.61 Per 1,000 sq. ft. Auto Sales -New/Used $348.20 Per 1,000 sq. ft. Bank/Savings: Drive-In $331.62 Per 1,000 sq. ft. Bank/Savings: Walk-In $255.82 Per 1,000 sq. ft. Business Park $161.07 Per 1,000 sq. ft. Car Wash- Self-Service $187.13 Per Service Bay Car Wash-Automatic $519.51 $569.08 Per 1,000 sq. ft. Church &9,3-7 $83.91 Pcr Seat Per 1,000 sq. ft. College/University(Private) <7,501 Students $23.69 Per Student >7,500 Students $18.95 Per Student Convenience Store(24 hours) $1,245.94 Per 1,000 sq. ft. Underlined text is added;ugh text is deleted Page 89 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $407.42 Per 1,000 sq. ft. Day Care $15.61 $156.29 Per Student Per 1,000 sq. ft. Furniture Store $71.94 $80.49 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $312.67 Gas Station w/Convenience Market 2,000 sq ft or more $386.10 Per Fuel Position Per Fuel Position Golf Course $189.50 Per Hole Golf Course -Bundled $56.85 Per Hole Home Improvement Store $426.37 Per 1,000 sq. ft. Hospital $312.67 Per 1,000 sq. ft. Hotel $252.91 $258.97 Per Room Industrial -General Light $63.95 Per 1,000 sq. ft. Manufacturing $106.59 Per 1,000 sq.ft. Marina $28.42 Per Berth(Dry/Wet) Mini-Warehouse $7.1 1 Per 1,000 sq. ft. Motel $237.30 $241.34 Per Room Movie Theater $788.78 Per 1,000 sq. ft. Nursing Home $182.39 Per 1,000 sq. ft. General Office $158.70 Per 1,000 sq. ft. Office -Medical Greater than 10,000 sq. ft. $326.88 Per 1,000 sq. ft. Office- Medical 10,000 sq. ft. or less $234.50 Per 1,000 sq. ft. Pharmacy/Drug Store $397.94 Per 1,000 sq. ft. Quick Lube $360.04 Per Service Bay Underlined text is added;Struck through text is deleted Page 90 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual Restaurant Restaurant- Fast-Food w/Drive-Thru $1,804.95 Per 1,000 sq. ft. $ 91 Restaurant-Fast Food w/Drive-Thru with Two Meals , Restaurant-High Turnover $1,954.18 Per 1,000 sq. ft. .1 Per 1,000 sq. ft. Restaurant-Low Turnover $1,253.04 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $1,338.32 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $466.63 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $466.63 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $627.71 Per 1,000 sq. ft. RV Park $438.21 Per 1,000 sq. ft. School -Elementary(Private) $106.59 Per Site School-Middle(Private) $18.73 $19.97 Per Student School -High School (Private) $21.32 Per Student Supermarket $18.95 Per Student Tire Superstore $537.69 Per 1,000 sq. ft. Warehouse $284.24 Per 1,000 sq. ft. $21.32 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 91 of 100 9E APPENDIX A- SCHEDULE TEN LAW ENFORCEMENT IMPACT FEE RATE SCHEDULE Phase 2 3- Effective May 1,2026 May 1,2027 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $229.76 Per Dwelling Unit Mobile Home $300.89 Per Dwelling Unit/Site Multi-Family $226.23 Per Dwelling Unit Retirement Community -Detached(Single Family) $251.12 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $138.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $411.74 Per Dwelling Unit 4,000 sq. ft. or larger $506.76 Per Dwelling Unit Non-Residential Auto Sales-Luxury $286.61 Per 1,000 sq. ft. Auto Sales-New/Used $348.20 Per 1,000 sq. ft. Bank/Savings: Drive-In $331.62 Per 1,000 sq. ft. Bank/Savings: Walk-In $255.82 Per 1,000 sq. ft. Business Park $161.07 Per 1,000 sq. ft. Car Wash- Self-Service $187.13 Per Service Bay Car Wash-Automatic $569.08 $588.62 Per 1,000 sq. ft. Church $83.91 $89.11 Per 1,000 sq. ft. College/University(Private) <7,501 Students $23.69 Per Student >7,500 Students $18.95 Per Student Convenience Store(24 hours) $1,245.94 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 92 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $407.42 Day Care Per 1,000 sq. ft. $156.29 $158.67 Per 1,000 sq. ft. Furniture Store $4A 49 Gas Station w/Convenience Market<2,000 sq ft $312.67 $86.04 Per 1,000 sq. ft. Gas Station w/Convenience Market 2,000 sq ft or more $386.10 Per Fuel Position Per Fuel Position Golf Course $189.50 Per Hole Golf Course - Bundled $56.85 Home Improvement Store Per Hole $426.37 Per 1,000 sq. ft. Hospital $312.67 Hotel Per 1,000 sq. ft. $258.97 $265.03 Per Room Industrial -General Light $63.95 Manufacturing Per 1,000 sq. ft. $106.59 Per 1,000 sq. ft. Marina $28.42 Per Berth(Dry/Wet) Mini-Warehouse $7.11 Motel Per 1,000 sq. ft. $211.34 $245.38 Per Room Movie Theater $788.78 Per 1,000 sq. ft. Nursing Home $182.39 General Office Per 1,000 sq. ft. $158.70 Per 1,000 sq. ft. Office- Medical Greater than 10,000 sq. ft. $326.88 Office- Medical 10,000 sq. ft. or less Per 1,000 sq. ft. $234.50 Per 1,000 sq. ft. Pharmacy/Drug Store $397.94 Quick Lube Per 1,000 sq. ft. $360.04 Per Service Bay Underlined text is added;Struck through text is deleted Page 93 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual Restaurant $1,804.95 Per 1,000 sq. ft. Restaurant- Fast-Food w/Drive-Thru $2,217.10 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $1,954.18 Per 1,000 sq. ft. Restaurant-High Turnover $1,253.04 Per 1,000 sq. ft. Restaurant-Low Turnover $1,338.32 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $466.63 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $466.63 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $627.71 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $438.21 Per 1,000 sq. ft. RV Park $106.59 Per Site School-Elementary(Private) $1 $21.21 Per Student School -Middle(Private) $21.32 Per Student School - High School (Private) $18.95 Per Student Supermarket $537.69 Per 1,000 sq. ft. Tire Superstore $284.24 Per 1,000 sq. ft. Warehouse $21.32 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 94 of 100 9F APPENDIX A- SCHEDULE TEN LAW ENFORCEMENT IMPACT FEE RATE SCHEDULE Phase 3 4- Effective May 1, 2027 May 1, 2028 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $229.76 Per Dwelling Unit Mobile Home $300.89 Per Dwelling Unit/Site Multi-Family $226.23 Per Dwelling Unit Retirement Community-Detached(Single Family) $251.12 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $138.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $411.74 Per Dwelling Unit 4,000 sq. ft. or larger $506.76 Per Dwelling Unit Non-Residential Auto Sales -Luxury $286.61 Per 1,000 sq. ft. Auto Sales -New/Used $348.20 Per 1,000 sq. ft. Bank/Savings: Drive-In $331.62 Per 1,000 sq. ft. Bank/Savings: Walk-In $255.82 Per 1,000 sq. ft. Business Park $161.07 Per 1,000 sq. ft. Car Wash- Self-Service $187.13 Per Service Bay Car Wash-Automatic $588.62 $608.16 Per 1,000 sq. ft. Church $89.11 $94.31 Per 1,000 sq. ft. College/University(Private) <7,501 Students $23.69 Per Student >7,500 Students $18.95 Per Student Convenience Store(24 hours) $1,245.94 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 95 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $407.42 Per 1,000 sq. ft. Day Care $158.67 $161.05 Per 1,000 sq. ft. Furniture Store $86.01 $91.59 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $312.67 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $386.10 Per Fuel Position Golf Course $189.50 Per Hole Golf Course - Bundled $56.85 Per Hole Home Improvement Store $426.37 Per 1,000 sq. ft. Hospital $312.67 Per 1,000 sq. ft. Hotel $265.03 $271.09 Per Room Industrial -General Light $63.95 Per 1,000 sq. ft. Manufacturing $106.59 Per 1,000 sq. ft. Marina $28.42 Per Berth(Dry/Wet) Mini-Warehouse $7.1 1 Per 1,000 sq. ft. Motel $215.38 $249.42 Per Room Movie Theater $788.78 Per 1,000 sq. ft. Nursing Home $182.39 Per 1,000 sq. ft. General Office $158.70 Per 1,000 sq. ft. Office-Medical Greater than 10,000 sq. ft. $326.88 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $234.50 Per 1,000 sq. ft. Pharmacy/Drug Store $397.94 Per 1,000 sq. ft. Quick Lube $360.04 Per Service Bay Underlined text is added;Struck through text is deleted Page 96 of 100 9E Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual Restaurant $1,804.95 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $2,217.10 Per 1,000 sq.ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $1,954.18 Per 1,000 sq. ft. Restaurant-High Turnover $1,253.04 Per 1,000 sq. ft. Restaurant-Low Turnover $1,338.32 Per 1,000 sq.ft. Retail 6,000 Sq. Ft. or less $466.63 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq.Ft. $466.63 Per 1,000 sq.ft. Retail 40,001 to 150,000 Sq. Ft. $627.71 Per 1,000 sq.ft. Retail> 150,000 Sq.Ft. $438.21 Per 1,000 sq. ft. RV Park $106.59 Per Site School-Elementary(Private) $2 $22.45 Per Student School-Middle(Private) $21.32 Per Student School-High School(Private) $18.95 Per Student Supermarket $537.69 Per 1,000 sq. ft. Tire Superstore $284.24 Per 1,000 sq.ft. Warehouse $21.32 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 97 of 100 9E APPENDIX A- SCHEDULE TEN LAW ENFORCEMENT IMPACT FEE RATE SCHEDULE Phase-4 5- Effective May 1, 202g May 1, 2029 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $229.76 Per Dwelling Unit Mobile Home $300.89 Per Dwelling Unit/Site Multi-Family $226.23 Per Dwelling Unit Retirement Community - Detached(Single Family) $251.12 Per Dwelling Unit Retirement Community -Attached(Multi-Family) $138.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq. ft. $411.74 Per Dwelling Unit 4,000 sq.ft. or larger $506.76 Per Dwelling Unit Non-Residential Auto Sales- Luxury $286.61 Per 1,000 sq. ft. Auto Sales-New/Used $348.20 Per 1,000 sq. ft. Bank/Savings: Drive-In $331.62 Per 1,000 sq. ft. Bank/Savings: Walk-In $255.82 Per 1,000 sq. ft. Business Park $161.07 Per 1,000 sq. ft. Car Wash-Self-Service $187.13 Per Service Bay Car Wash-Automatic $627.71 Per 1,000 sq. ft. Church end $99.49 Per 1,000 sq. ft. College/University(Private) <7,501 Students $23.69 Per Student >7,500 Students $18.95 Per Student Convenience Store(24 hours) $1,245.94 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 98 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Dance Studios/Gymnastics $407.42 Per 1,000 sq. ft. Day Care $161.05 $163.44 Per 1,000 sq. ft. Furniture Store $91.59 $97.12 Per 1,000 sq. ft. Gas Station w/Convenience Market<2,000 sq ft $312.67 Per Fuel Position Gas Station w/Convenience Market 2,000 sq ft or more $386.10 Per Fuel Position Golf Course $189.50 Per Hole Golf Course-Bundled $56.85 Per Hole Home Improvement Store $426.37 Per 1,000 sq. ft. Hospital $312.67 Per 1,000 sq. ft. Hotel $271.09 $277.14 Per Room Industrial -General Light $63.95 Per 1,000 sq. ft. Manufacturing $106.59 Per 1,000 sq. ft. Marina $28.42 Per Berth(Dry/Wet) Mini-Warehouse $7.11 Per 1,000 sq. ft. Motel $219.12 $253.45 Per Room Movie Theater $788.78 Per 1,000 sq. ft. Nursing Home $182.39 Per 1,000 sq. ft. General Office $158.70 Per 1,000 sq. ft. Office -Medical Greater than 10,000 sq. ft. $326.88 Per 1,000 sq. ft. Office-Medical 10,000 sq. ft. or less $234.50 Per 1,000 sq. ft. Pharmacy/Drug Store $397.94 Per 1,000 sq. ft. Quick Lube $360.04 Per Service Bay Underlined text is added;Struck through text is deleted Page 99 of 100 9F Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Casual Restaurant $1,804.95 Per 1,000 sq. ft. Restaurant-Fast-Food w/Drive-Thru $2,217.10 Per 1,000 sq. ft. Restaurant-Fast Food w/Drive-Thru with Two Meals $1,954.18 Per 1,000 sq. ft. Restaurant- High Turnover $1,253.04 Per 1,000 sq. ft. Restaurant- Low Turnover $1,338.32 Per 1,000 sq. ft. Retail 6,000 Sq. Ft. or less $466.63 Per 1,000 sq. ft. Retail 6,001 to 40,000 Sq. Ft. $466.63 Per 1,000 sq. ft. Retail 40,001 to 150,000 Sq. Ft. $627.71 Per 1,000 sq. ft. Retail> 150,000 Sq. Ft. $438.21 Per 1,000 sq. ft. RV Park $106.59 Per Site School -Elementary(Private) $22.45 $23.69 Per Student School -Middle(Private) $21.32 Per Student School-High School(Private) $18.95 Per Student Supermarket $537.69 Per 1,000 sq. ft. Tire Superstore $284.24 Per 1,000 sq. ft. Warehouse $21.32 Per 1,000 sq. ft. Underlined text is added;Struck through text is deleted Page 100 of 100 4� Oe, Ao Clerk of the Circuit Court and Comptroller - Crystal K. Kinzel CC m Collier County, Florida . 3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324 ltrn `z Phone: (239) 252-2646 On behalf of the Impact Fees Division Publication Confirmation Notice and BIE COLLIER COUNTY STATE OF FLORIDA The attached copy of advertisement, Impact Fee ordinance-BCC 1/13/2026 was published on the publicly accessible website https://notices.collierclerk.com as designated by Collier County, Florida on 12/23/2025. THIS IS NOT AN AFFIDAVIT OF PUBLICATION. F NOTICE OF PUBLIC HEARING NOTICE OF INTENT TO CONSIDER AN ORDINANCE Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners commencing at 9:00 a.m. on January 13, 2026, in the Board of County Commissioners meeting room, Third floor, Collier Government Center,3299 East Tamiami Trail,Naples,FL,to consider: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES(THE"COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE");INCORPORATING BY REFERENCE THE FOLLOWING IMPACT FEE UPDATE STUDIES: "COLLIER COUNTY ROAD IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY PARKS AND RECREATION IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY CORRECTIONAL FACILITIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY SCHOOL IMPACT FEE UPDATE STUDY";"COLLIER COUNTY EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY LIBRARIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY GOVERNMENT BUILDINGS IMPACT FEE UPDATE STUDY"; AND "COLLIER COUNTY LAW ENFORCEMENT IMPACT FEE UPDATE STUDY"; AMENDING IMPACT FEE RATE SCHEDULES ONE, THREE, FOUR, SIX, SEVEN, EIGHT,NINE,AND TEN OF APPENDIX A TO REFLECT THE UPDATED RATES AND PHASE-IN PERIODS ESTABLISHED IN THE RESPECTIVE STUDIES; PROVIDING FOR UPDATED DEFINITIONS; PROVIDING ADDITIONAL ELIGIBILITY REQUIREMENTS FOR PARTICIPATION IN IMPACT FEE PROGRAMS; PROVIDING IMPACT FEE STUDY UPDATE REQUIREMENTS;PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES; AND PROVIDING FOR AN EFFECTIVE DATE OF FEBRUARY 1,2026,FOR ALL RATE DECREASES,AND PHASED EFFECTIVE DATES OF MAY 1, 2026 (PHASE TWO), MAY 1, 2027 (PHASE THREE), MAY 1, 2028 (PHASE FOUR), AND MAY 1, 2029 (PHASE FIVE), IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENT SET FORTH IN SECTION 163.31801(4)(d), FLORIDA STATUTES. A copy of the proposed Ordinance is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. All persons wishing to speak on any agenda item must register with the County Manager prior to presentation of the agenda item to be addressed.Individual speakers will be limited to 3 minutes on any item.The selection of an individual to speak on behalf of an organization or group is encouraged.If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of 7 days prior to the public hearing.All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to encourage public involvement,the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely should register through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.collier.gov/Calendar-Events-directory after the agenda is posted on the County website. Registration should be done in advance of the public meeting or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk. The County is not responsible for technical issues.For additional information about the meeting,please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig(acollier.gov. 9E Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore,may need to ensure that a verbatim record of the proceedings is made,which record includes the testimony and evidence upon which the appeal is based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding,you are entitled,at no cost to you,to the provision of certain assistance.Please contact the Collier County Facilities Management Division, located at 3335 Tamiami Trail East, Suite 101,Naples,FL 34112-5356, (239)252-8380, at least two days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L. SAUNDERS,CHAIRMAN CRYSTAL K.KINZEL, CLERK OF THE CIRCUIT COURT AND COMPTROLLER `,,,e,r co<<k,. aao Clerk of the Circuit Court and Comptroller - Crystal K. Kinzel Collier County, Florida u 3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324 '`� `o� Phone: (239) 252-2646 `t/FR cot yTA,.�� On behalf of the Impact Fee Division Publication Confirmation Notice and BIE COLLIER COUNTY STATE OF FLORIDA The attached copy of advertisement, BIE -Impact Fee ordinance-BCC 1/13/2026 was published on the publicly accessible website https://notices.collierclerk.com as designated by Collier County, Florida on 12/23/2025. THIS IS NOT AN AFFIDAVIT OF PUBLICATION. c0 L LIF#P X LI 9F Co U N'i� Business Impact Estimate This form should be included in the agenda packet for the item under which the proposed ordinance is to be considered and must be posted on the County's website by the time notice of the proposed ordinance is published. Published on County website by: December 23, 2025 [expected legal advertising date] Proposed ordinance's Short Title: Ordinance amendment to Chapter 74 of the Collier County Code of Laws and Ordinances, the Collier County Consolidated Impact Fee Ordinance, providing for the incorporation by reference the following eight (8) impact fee studies: Road; Emergency Medical Services (EMS); Law Enforcement; Correctional Facilities; Government Buildings; Libraries; Parks and Recreation; and Schools; amending Impact Fee Rate Schedules One, Three, Four, Six, Seven, Eight, Nine, and Ten of Appendix A; providing additional eligibility requirements for participation in impact fee programs; providing impact fee study update requirements; providing for conflict and severability; providing for inclusion in the Collier County Code of Laws and Ordinances; and providing for an effective date for all rate schedule decreases on February 1, 2026, for phase one, and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase two; May 1, 2027, for phase three; May 1, 2028, for phase four; and May 1, 2029, for phase five. This Business Impact Estimate is provided in accordance with section 125.66(3), Florida Statutes. If one or more boxes are checked below, this means the County is of the view that a business impact estimate is not required by state law' for the proposed ordinance, but the County is, nevertheless, providing this Business Impact Estimate as a courtesy and to avoid any procedural issues that could impact the enactment of the proposed ordinance. This Business Impact Estimate may be revised following its initial posting. ❑ The proposed ordinance is required for compliance with Federal or State law or regulation; ❑ The proposed ordinance relates to the issuance or refinancing of debt; ❑x The proposed ordinance relates to the adoption of budgets or budget amendments, including revenue sources necessary to fund the budget; ❑ The proposed ordinance is required to implement a contract or an agreement, including, but not limited to, any Federal, State, local, or private grant or other financial assistance accepted by the county government; ❑ The proposed ordinance is an emergency ordinance; 1 See Section 125.66(3)(c), Florida Statutes. 1 ❑ The ordinance relates to procurement; or ❑ The proposed ordinance is enacted to implement the following: a. Part II of Chapter 163, Florida Statutes, relating to growth policy, county and municipal planning, and land development regulation, including zoning, development orders, development agreements and development permits; b. Sections 190.005 and 190.046, Florida Statutes, regarding community development districts; c. Section 553.73, Florida Statutes, relating to the Florida Building Code; or d. Section 633.202, Florida Statutes, relating to the Florida Fire Prevention Code. In accordance with the provisions of controlling law, even notwithstanding the fact that an exemption noted above may apply, the County hereby publishes the following information: 1. Summary of the proposed ordinance (must include a statement of the public purpose, such as serving the public health, safety, morals and welfare): Impact fees are collected in order to provide a source of revenue to fund the construction or improvements of public facilities necessitated by growth. 2. An estimate of the direct economic impact of the proposed ordinance on private, for- profit businesses in the County, if any: (a)An estimate of direct compliance costs that businesses may reasonably incur; (b) Any new charge or fee imposed by the proposed ordinance or for which businesses will be financially responsible; and (c) An estimate of the County's regulatory costs, including estimated revenues from any new charges or fees to cover such costs. Builders will incur impact fees in effect at the date of permit application and make payment at issuance of certificate of occupancy. 3. Good faith estimate of the number of businesses likely to be impacted by the proposed ordinance: All builders permitted to build residential and commercial facilities in Collier County. 4. Additional information the governing body deems useful (if any): [You may wish to include in this section the methodology or data used to prepare the Business Impact Estimate. For example: County staff solicited comments from businesses in the County as to the potential impact of the proposed ordinance by contacting the chamber of commerce, social media posting, direct mail or direct email, posting on County website, public workshop, etc. You may also wish to include efforts made to reduce the potential fiscal impact on businesses. You may also wish to state here that the proposed ordinance is a generally applicable ordinance that applies to all persons similarly situated(individuals as well as businesses) and, therefore, the proposed ordinance does not affect only businesses).] 2 On September 3, 2025, the Development Services Advisory Committee (DSAC) voted unanimously to accept the methodology for all the impact fee studies. In addition to DSAC, the impact fee studies were presented to the Collier County 9F Productivity Committee and the Collier Building Industry Association (CBIA). All other input and comments received from stakeholders were thoroughly reviewed, and minor adjustments were made where appropriate to ensure that the data, methodology, and resulting fee calculations remain technically sound and legally defensible. In accordance with the notice period requirements of Section 163.31801(4)(d) Florida Statute (The Florida Impact Fee Act), the effective date for all rate schedule decreases shall be February 1, 2026, for phase one, and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase two; May 1, 2027, for phase three; May 1, 2028, for phase four; and May 1, 2029, for phase five. Staff also developed a structured update schedule to ensure consistent adjustments to impact fees rather than infrequent and potentially substantial increases or decreases. This schedule would allow for any decreases in fees to be implemented promptly, ensuring that the financial burden on new developments is adjusted as soon as possible to reflect any cost reductions. This approach aligns with the Board's recent approval and direction regarding the Water and Sewer Impact Fee Update and aims to provide developers with a more predictable financial framework. 3 (4ncO Ao Clerk of the Circuit Court and Comptroller - Crystal K. Kinzel r Collier County, Florida 3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324 011'kRCOUNf1+F1�4�0 Phone: (239) 252-2646 On behalf of the Impact Fees Division Affidavit of Publication Notice and BIE COLLIER COUNTY STATE OF FLORIDA Before the undersigned authority personally appeared Jennifer Hansen, who on oath says that he or she is a Deputy Clerk of the Circuit Court of Collier County, Florida; that the attached copy of advertisement, Impact Fee ordinance-BCC 1/13/2026 was published on the publicly accessible website https://notices.collierclerk.com as designated by Collier County, Florida on 12/23/2025 until 01/15/2026. Affiant further says that the website complies with all legal requirements for publication in chapter 50, Florida Statutes. a k ( .ffiant Signal ire) v�rr`v t" �1 � 4)M Cn ',,, ,.•tP 'ifant Printed itiame) a Swornto ahz l subscribed before me this 01/15/2026 ".-1•2 0 rO 9 5: : r st KR(niel Clerk of the Circuit Court& i' , : orilpixolGr ` t� RI `'., j':(Deputy Clefl'signature) Jtf'fi'1e"c flc.rlirntz 05/4' (Deputy Clerk Printed Name) Date 9E1 NOTICE OF PUBLIC HEARING NOTICE OF INTENT TO CONSIDER AN ORDINANCE Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners commencing at 9:00 a.m. on January 13, 2026, in the Board of County Commissioners meeting room, Third floor, Collier Government Center,3299 East Tamiami Trail,Naples,FL,to consider: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES(THE"COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE");INCORPORATING BY REFERENCE THE FOLLOWING IMPACT FEE UPDATE STUDIES: "COLLIER COUNTY ROAD IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY PARKS AND RECREATION IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY CORRECTIONAL FACILITIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY SCHOOL IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY EMERGENCY MEDICAL SERVICES (EMS) IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY LIBRARIES IMPACT FEE UPDATE STUDY"; "COLLIER COUNTY GOVERNMENT BUILDINGS IMPACT FEE UPDATE STUDY"; AND "COLLIER COUNTY LAW ENFORCEMENT IMPACT FEE UPDATE STUDY"; AMENDING IMPACT FEE RATE SCHEDULES ONE, THREE, FOUR, SIX, SEVEN, EIGHT,NINE,AND TEN OF APPENDIX A TO REFLECT THE UPDATED RATES AND PHASE-IN PERIODS ESTABLISHED IN THE RESPECTIVE STUDIES; PROVIDING FOR UPDATED DEFINITIONS; PROVIDING ADDITIONAL ELIGIBILITY REQUIREMENTS FOR PARTICIPATION IN IMPACT FEE PROGRAMS; PROVIDING IMPACT FEE STUDY UPDATE REQUIREMENTS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES; AND PROVIDING FOR AN EFFECTIVE DATE OF FEBRUARY 1,2026,FOR ALL RATE DECREASES,AND PHASED EFFECTIVE DATES OF MAY 1, 2026 (PHASE TWO), MAY 1, 2027 (PHASE THREE), MAY 1, 2028 (PHASE FOUR), AND MAY 1, 2029 (PHASE FIVE), IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENT SET FORTH IN SECTION 163.31801(4)(d), FLORIDA STATUTES. A copy of the proposed Ordinance is on file with the Clerk to the Board and is available for inspection.All interested parties are invited to attend and be heard. All persons wishing to speak on any agenda item must register with the County Manager prior to presentation of the agenda item to be addressed.Individual speakers will be limited to 3 minutes on any item.The selection of an individual to speak on behalf of an organization or group is encouraged.If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of 7 days prior to the public hearing.All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to encourage public involvement,the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely should register through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.collier.gov/Calendar-Events-directory after the agenda is posted on the County website. Registration should be done in advance of the public meeting or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk. The County is not responsible for technical issues. For additional information about the meeting,please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@collier.gov. 9E Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore,may need to ensure that a verbatim record of the proceedings is made,which record includes the testimony and evidence upon which the appeal is based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding,you are entitled,at no cost to you,to the provision of certain assistance.Please contact the Collier County Facilities Management Division, located at 3335 Tamiami Trail East, Suite 101,Naples, FL 34112-5356, (239) 252-8380,at least two days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L.SAUNDERS,CHAIRMAN CRYSTAL K.KINZEL, CLERK OF THE CIRCUIT COURT AND COMPTROLLER G`4CtlT COURT 9E o Ao Clerk of the Circuit Court and Comptroller - Crystal K. Kinzel Collier County, Florida Q pc" 3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324 *o ,d* Phone: (239) 252-2646 `l�FR couNTti, . On behalf of the Impact Fee Division Affidavit of Publication Notice and BIE COLLIER COUNTY STATE OF FLORIDA Before the undersigned authority personally appeared Jennifer Hansen, who on oath says that he or she is a Deputy Clerk of the Circuit Court of Collier County, Florida; that the attached copy of advertisement, BIE-Impact Fee ordinance-BCC 1/13/2026 was published on the publicly accessible website https://notices.collierclerk.com as designated by Collier County, Florida on 12/23/2025 until 01/15/2026. Affiant further says that the website complies with all legal requirements for publication in chapter 50, Florida Statutes. 6*- c (Af ., &'....41-,-,_AA:1 _ firit Si ature) • lY, a,' \ 4\ NWT i v� ;�(N.YISCK\ '';•'° :(Affiant Printec't.Name) • ' Sworn to aid subscribed before me this 01/15/2026 • (, rt 0, C) C� • r ,-,Cf'ystal F. Kipzel clerk of the Circuit Court& :: '10oanitr ler: �- t i*1 w'r. + .tt —/'' t (Deputy G1.Ork Signature) Ste pilan i.e. Mar}fnez rT/—* (Deputy Clerk Printed Name) Date ��,,.►.,F� 9E Co • Business Impact Estimate This form should be included in the agenda packet for the item under which the proposed ordinance is to be considered and must be posted on the County's website by the time notice of the proposed ordinance is published. Published on County website by: December 23, 2025 [expected legal advertising date] Proposed ordinance's Short Title: Ordinance amendment to Chapter 74 of the Collier County Code of Laws and Ordinances, the Collier County Consolidated Impact Fee Ordinance, providing for the incorporation by reference the following eight (8) impact fee studies: Road; Emergency Medical Services (EMS); Law Enforcement; Correctional Facilities; Government Buildings; Libraries; Parks and Recreation; and Schools; amending Impact Fee Rate Schedules One, Three, Four, Six, Seven, Eight, Nine, and Ten of Appendix A; providing additional eligibility requirements for participation in impact fee programs; providing impact fee study update requirements; providing for conflict and severability; providing for inclusion in the Collier County Code of Laws and Ordinances; and providing for an effective date for all rate schedule decreases on February 1, 2026, for phase one, and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase two; May 1, 2027, for phase three; May 1, 2028, for phase four; and May 1, 2029, for phase five. This Business Impact Estimate is provided in accordance with section 125.66(3), Florida Statutes. If one or more boxes are checked below, this means the County is of the view that a business impact estimate is not required by state law' for the proposed ordinance, but the County is, nevertheless, providing this Business Impact Estimate as a courtesy and to avoid any procedural issues that could impact the enactment of the proposed ordinance. This Business Impact Estimate may be revised following its initial posting. ❑ The proposed ordinance is required for compliance with Federal or State law or regulation; ❑ The proposed ordinance relates to the issuance or refinancing of debt; Z The proposed ordinance relates to the adoption of budgets or budget amendments, including revenue sources necessary to fund the budget; El The proposed ordinance is required to implement a contract or an agreement, including, but not limited to, any Federal, State, local, or private grant or other financial assistance accepted by the county government; El The proposed ordinance is an emergency ordinance; 1 See Section 125.66(3)(c), Florida Statutes. 1 ❑ The ordinance relates to procurement; or 9E 0 The proposed ordinance is enacted to implement the following: a. Part II of Chapter 163, Florida Statutes, relating to growth policy, county and municipal planning, and land development regulation, including zoning, development orders, development agreements and development permits; b. Sections 190.005 and 190.046, Florida Statutes, regarding community development districts; c. Section 553.73, Florida Statutes, relating to the Florida Building Code; or d. Section 633.202, Florida Statutes, relating to the Florida Fire Prevention Code. In accordance with the provisions of controlling law, even notwithstanding the fact that an exemption noted above may apply, the County hereby publishes the following information: 1. Summary of the proposed ordinance (must include a statement of the public purpose, such as serving the public health, safety, morals and welfare): Impact fees are collected in order to provide a source of revenue to fund the construction or improvements of public facilities necessitated by growth. 2. An estimate of the direct economic impact of the proposed ordinance on private, for- profit businesses in the County, if any: (a)An estimate of direct compliance costs that businesses may reasonably incur; (b) Any new charge or fee imposed by the proposed ordinance or for which businesses will be financially responsible; and (c) An estimate of the County's regulatory costs, including estimated revenues from any new charges or fees to cover such costs. Builders will incur impact fees in effect at the date of permit application and make payment at issuance of certificate of occupancy. 3. Good faith estimate of the number of businesses likely to be impacted by the proposed ordinance: All builders permitted to build residential and commercial facilities in Collier County. 4. Additional information the governing body deems useful (if any): [You may wish to include in this section the methodology or data used to prepare the Business Impact Estimate. For example: County staff solicited comments from businesses in the County as to the potential impact of the proposed ordinance by contacting the chamber of commerce, social media posting, direct mail or direct email, posting on County website, public workshop, etc. You may also wish to include efforts made to reduce the potential fiscal impact on businesses. You may also wish to state here that the proposed ordinance is a generally applicable ordinance that applies to all persons similarly situated(individuals as well as businesses) and, therefore, the proposed ordinance does not affect only businesses).] 2 On September 3, 2025, the Development Services Advisory Committee (DSAC) E, voted unanimously to accept the methodology for all the impact fee studies. In addition to DSAC, the impact fee studies were presented to the Collier County Productivity Committee and the Collier Building Industry Association (CBIA). All other input and comments received from stakeholders were thoroughly reviewed, and minor adjustments were made where appropriate to ensure that the data, methodology, and resulting fee calculations remain technically sound and legally defensible. In accordance with the notice period requirements of Section 163.31801(4)(d) Florida Statute (The Florida Impact Fee Act), the effective date for all rate schedule decreases shall be February 1, 2026, for phase one, and the effective date for all rate schedule increases, new and/or replacement land use category rates shall be delayed to May 1, 2026, for phase two; May 1, 2027, for phase three; May 1, 2028, for phase four; and May 1, 2029, for phase five. Staff also developed a structured update schedule to ensure consistent adjustments to impact fees rather than infrequent and potentially substantial increases or decreases. This schedule would allow for any decreases in fees to be implemented promptly, ensuring that the financial burden on new developments is adjusted as soon as possible to reflect any cost reductions. This approach aligns with the Board's recent approval and direction regarding the Water and Sewer Impact Fee Update and aims to provide developers with a more predictable financial framework. 3