Loading...
Resolution 2008-216 RESOLUTION NO. 2008- 216 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ADMINISTRATIVE PROCEDURES MANUAL BY REPLACING APPENDIX D WITH A NEW APPENDIX D, ENTITLED "TRANSPORTATION IMPACT FEE ALTERNATIVE IMPACT FEE STUDY GUIDELINES AND PROCEDURES" IN ORDER TO ASSURE THAT ALTERNATIVE STUDIES ARE CONDUCTED IN AN ACCURATE, FAIR AND EQUITABLE MANNER FOR THE APPLICANT AND THE COUNTY AND PROVIDE FOR PAYMENT OF COSTS ASSOCIATED WITH REVIEWING OR CONDUCTING THE APPLICANT'S STUDY. WHEREAS, on March 13,2001, the Board of County Commissioners adopted Ordinance No. 2001-13, as amended, the Collier County Consolidated Impact Fee Ordinance, repealing and superseding 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; and WHEREAS, on July 31,2001, through Resolution No. 2001-292, the Board of County Commissioners adopted the Administrative Procedures Manual for the Collier County Consolidated Impact Fee Ordinance (the Manual) and authorized use of the guidelines and procedures contained within the Manual by County staff and customers from the Collier County development community; and WHEREAS, Resolution No. 2001-292 directs County staff to regularly review the Manual for necessary corrections and improvements and provides that future changes shall be presented for adoption by resolution of the Board of County Commissioners; and WHEREAS, County staff and the County's impact fee consultant have reviewed best practices and procedures throughout the State of Florida and recommend revisions to the guidelines and procedures relating to alternative impact fee studies to ensure an accurate rate is assessed for the transportation impacts of a development and provide for payment of costs associated with reviewing or conducting the applicant's study. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: I. Appendix D of the Administrative Procedures Manual for the Collier County Consolidated Impact Fee Ordinance is hereby replaced by a new Appendix D, entitled, Page I of2 'Transportation Impact Fee Alternative Impact Fee Study Guidelines and Procedures" as shown in Exhibit A to this Resolution; and 2. In addition to the costs and fees required by Ordinance No. 2001-13, as amended, the applicant is responsible to pay the costs associated with reviewing the applicants study or conducting the study using the rates set forth in Appendix D-I, as shown in Exhibit B to this Resolution. THIS RESOLUTION ADOPTED after motion, second and majority vote favoring same, this dd.cl day of ~ "'-\ J ' 2008. A TTES'l':', .:.~ D~IGHTE:B.\~{l~K, CLERK e-.~~~)k ~ AtteSt .~\ to, ~~~e~ /'I',W,'~tllf.t \' (! \ ' Ap roved as to form an legal s fie' ency: BOARD OF COUNTY COMMISSIONERS COLLIER C TY, F ORillA . By: TOM HENNING, CHAIRMA Jeffr A. KI Cou Alto Y Page 2 of2 Appendix D Transportation Impact Fee Alternative Impact Fee Study Guidelines and Procedures This appendix presents a proposed methodology for conducting an Alternative Fee Calculation for transportation impact fees. An alternative impact fee calculation is required in instances where the County and the developer are unable to reach an agreement for classification of a proposed development to an equivalent land use category in the adopted fee schedule. When conducting an alternative study, the applicant has the option to choose a consultant from the County's General Planning Contract (GPC) list or use their own consultant with independent oversight from one of the firms from the County's GPC list The cost associated with reviewing the applicant's study or conducting the study shall be born by the applicant and shall be billed using the rates included in the GPC contract, as amended. See Appendix D 1. Prior to the adoption of the study, or issuance of a building permit or certificate of occupancy, all applicable fees shall be paid. This appendix contains the requirements, procedures and methodology for preparation, performance, and submission of an Alternative Fee Calculation Study. 1. Pre-application Meetinq. Before beginning the Alternative Fee Calculation, the applicant or applicant's representative shall arrange and attend a pre-application meeting jointly with the Impact Fee Coordinator and the Transportation Services Division Administrator or designee to discuss the requirements, procedures, and methodology of the Alternative Fee Calculation. At the beginning of the pre-application meeting, a determination by County staff shall be made as to whether the proposed development exhibits unique characteristics that warrants classification as a new land use category or if the development can be categorized within an existing land use category and the resulting data collected through the alternative fee calculation study shall result in modification of data available for the respective land use category. An application fee of $2,500 shall be due at the pre-application meeting. The pre-application meeting shall normally cover the following topics: a. Proposed Previous Studies If the applicant proposes relying on the results of any previous studies originally submitted as part of the zoning approval process, a copy of the other report (s) shall be submitted. The County shall review previous studies for sufficiency and applicability to the proposed new development b. Credits If an applicant proposes reducing the impact fee through use of a credit, either for prior use of the property, right-of-way dedication, or road improvement, this issue shall be reviewed at the pre-application conference. If a Developer Contribution Agreement exists, the applicant shall provide a copy of such agreement at the pre-application conference. Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-I _..,,,VVUTlUT AI c. Timeframe The applicant shall have an option to conduct studies throughout the year subject to the understanding that off season studies shall be adjusted using FDOT peak season adjustment factors or another adjustment factor as approved by the County. d. New Land Use Rate Category If the applicant believes that the land use categories included in the County's fee schedule do not include an appropriate category for the proposed development, the applicant shall provide an explanation and supporting data/documentation to show how the proposed development is different The discussion regarding the land use characteristics need to occur during the pre-application meeting, prior to conducting the study. However, if there is a disagreement between the applicant and the County, the final approval for a new land use category shall be made upon completion of the independent study based on the study results. e. Proposed Study Sites The applicant shall identify a minimum of three comparable sites to be studied. The site description shall include the specific location, the character of the location (Central Business District/downtown, urban, suburban, or rural urbanized or rural areas), and the land use(s) at the location (including ITE code and classification). The applicant shall include an explanation of why the proposed sites are similar to the proposed new development The explanation shall address pertinent characteristics, such as land use, adjacent area, access to roadway network, and demographics. The applicant shall include a map showing the location of the proposed new development and the proposed study sites. County staff shall review the proposed study sites for applicability to the proposed new development For cases where three comparable sites are not available in Collier County, please see Section 5 of this Appendix. f. Study Data Elements Study data elements shall include the impact fee formula demand component variables. These are the trip generation rate, trip length and Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-2 percent new trips factor. Each of these components is discussed below: (1) Trip Generation Rate The trip generation rate is normally determined by machine counts. The applicant shall provide documentation depicting the proposed machine counter sites and locations within the site. County staff shall review the proposed sites for suitability of equipment, hose/loop detector configurations, and the dates of counting to reflect typical travel characteristics (i.e., excluding holidays). The County staff shall specify the ievel of detail to be included in the study report. (2) Trip Lenqth and Percent New Trips These two data items are normally determined by an origin/destination survey, consisting of motorist interviews. County staff shall review the proposed location of interviewers, interview forms, dates and times of day for conducting interviews. Documentation of the number of patrons that elected not to participate is also required for evaluating the accuracy of data collected. The applicant shall identify any portions of trips to be excluded from trip lengths, such as travel on the local, interstate, and/or toll road systems. Trip length shall not be limited to County boundary and shall be capped at 30 miles. If the applicant is using an outside consultant, one week notification shall be required before commencing origin/destination surveys and the applicant shall pay for the County's GPC to be on-site for 2 days observing surveys. (3) Other Data Items County staff shall specify any other data items the applicant shall be required to collect for the proposed study. g. Proposed Data Collection Methodology County staff shall review the applicant's proposed methodology for analyzing the data collected in the study. This methodology shall follow Section 3, Guidelines. h. Report Format The County staff shall discuss the required format for submitting the study report. The applicant shall compile the study findings into a report Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-3 structured as follows: . Table of Contents . Letter of Transmittal . Findings of the Report - Trip generation rate - Trip length - Percent new trips . Impact Fee Calculations . Appendices - Trip generation rate summary - Trip length worksheet - Percent new trips worksheet - Trip generation data (including original machine counts and manual verification counts) - Interview forms (use attached forms) Subsequent to the pre-application meeting, the applicant shall submit three copies of the proposed approach to the study to the Collier County Office of Transportation Services. The County staff has thirty (30) working days to respond in writing to the proposed approach. If County Staff concur with the proposed approach, the applicant shall be notified to proceed with the study. If County staff disagrees with the proposed approach, County staff shall identify the problem areas for the applicant The applicant shall receive approval from County staff before proceeding with the study. In the event the applicant disagrees with a decision of the County staff that effectively results in a denial of the alternative fee calculation, the applicant may file a written appeal with the Board of County Commissions following the procedures outlined in the Section 74- 204 (d) of the County's Code of Ordinances. 2. Methodoloqy. The Alternative Fee Calculation shall follow the prescribed methodologies and formats in the Consolidated Impact Fee Ordinance. The results of the Alternative Fee Calculation shall be submitted to both the Impact Fee Coordinator and Transportation Services Division. The following guidelines shall be followed when conducting an Alternative Fee Calculation: a. Seasonal Adjustment Studies shall be conducted at a time which accurately reflects the project's average annual impact. If a study cannot be completed at this time, County staff shall determine the necessary seasonal adjustment factor to be used to accurately reflect the proposed project's average annual impact. b. Collecting Trip Generation Data Tindale-Oliver and Associates, Inc, 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-4 The applicant shall be required to place the machine counters at project driveways, for a minimum of three consecutive weekdays of 24-hour machine counting, on days representative of typical traffic patterns at that site (not during a holiday, for example). The traffic counts shall occur during the same days which the collection of trip length and percent new trips data is conducted. The data to be collected includes: . Date and times of counts; . A summary of counts by 15-minute increments (entering, exiting, and total); . Average daily volume; and . Volume during the a.m. and p.m. peak hours of the adjacent street. The applicant must verify the correct operation of the machine counters by manually observing their proper data recording for at least two hours during the a.m. or p.m. peak hour of the site (in fifteen minute increments) during the same days that the machine count data is collected. The machine counts shall then be reviewed to ensure that a margin of error of 10 percent or less is achieved between inbound and outbound trips counted. The manual verification data shall then be used to calibrate the machine count data collected during either the a.m. or p.m. peak hour of the site. The calibration factors developed through this review shall then be used to adjust the daily machine counts. The manual verification counts are intended to verify the correct operation of the machine counters and as such are required to show proof of reducing the margin of error (between inbound and outbound trips) originally observed from the raw machine count data. The manual verification, machine counts, and calibration must be documented in the study report to show that the necessary quality control measures have been taken to reflect accurate calculation of the trip generation rate. If a machine has a margin of error greater than the allowable 10 percent, a recount is required. Additional measures such as reviewing the counts by time and day shall be taken to ensure that any anomalies that may have occurred on a certain day that is out of the ordinary trend relative to the other days be treated accordingly in terms of the necessary adjustments to the machine counts. The applicant shall include the machine count data in the study report. All data are subject to review and acceptance by County staff, based on currently accepted traffic engineering practice. County staff or the County's consultant may visit the study site to observe the placement and operation of the machine counters. Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-5 If the applicant is unable to obtain machine and manual counts according to the above requirements, he/she may repeat the entire count or may elect to submit an explanation in writing to the County staff. The County staff shall review the explanation and then may accept the data as is, approve a partial recount, or require an entire recount. The County staff shall provide this response in writing within ten (10) working days. c. Collecting Trip Length and Percent New Trips Data The origin/destination survey shall collect the following information: . Date of the interview; . Location of the interview; . Name of the interviewer; . Time of day of the interview; . Origin of the interviewee's trip, . Destination of the interviewee's trip, and . Trip purpose. The place of origin or destination shall be identified as accurately as possible. The origin and destination shall be determined with one of the following methods (listed from most preferred method to least preferred method): . The specific name and address of the origin and destination; . The specific name of the origin and destination (mall, town, bank, supermarket, subdivision, school, etc.) . The intersection nearest to the origin and destination; or . The major intersection nearest to the origin and destination. The applicant shall employ interviewers that have a strong prior knowledge of the places and major intersections in the community that are most likely to be named by interviewees so the interviewers can quickly recognize and record these responses when interviewees give them, or solicit further detail in the response. In some cases, places named by interviewees cannot later be pinpointed when the interview forms are tabulated, disqualifying those interviews as observations. For that reason, the applicant is prudent to conduct a quantity of interviews in excess of the minimum required sample size. The applicant shall use an interview form to record the interview responses. This form shall be used to record the information identified above. The applicant shall include copies of the completed interview forms in the study report. Samples of acceptable interview forms are included at the end of this appendix. These samples include fields to record the data items listed above, as well as fields for calculating the trip Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-6 length (at a later time), and fields for quality control. The applicant shall include copies of the completed interview forms in the study report. It is not acceptable to record the trip length as estimated by the interviewee. The proper method to determine a trip length is to use a scaled map to measure the shortest route between the site and the reported places of origin and destination, or by using a geographic Information system to measure the distance directly using a vehicle odometer. Note that only one person per car shall be surveyed. In the case of non- residential land uses, it is important that all access point to the site are covered (such as back entrances used by employees, etc.), and an appropriate number of employees is also interviewed (at least 25 to 30 percent of the employees) in addition to the patrons. Acceptable procedures to determine if a trip is classified as Primary, Secondary, Diverted, or Captured, and to compute the assessable trip length are described in "Measuring Travel Characteristics for Transportation Impact Fees", WE Oliver, (ITE Journal, April 1991). The applicant shall also include in the study report: . The number of observations (useable interview responses); . The average trip length, rounded off to 0.1 mile; and . The percent new trips. It is important to note any potential anomalies to the study site. For instance, if there is a possibility of cut-thru traffic, the survey form shall be created to accurately reflect this and trip generation as counted by the machine counts shall be adjusted. Another example of potential site- specific anomalies could be the presence of an exterior parking lot. Patrons parking outside of the study site shall not be included in the survey data. d. Number of Interviews to Conduct In determining a reasonable estimate of the trip length and percent new trips, the applicant shall perform surveys at each of the three sites for a minimum of 10 hours per site. The specific time period to be covered shall be governed by the type of land use being surveyed and its typical daily operations. An observation shall be considered valid if its origin and destination are specific enough from which the trip length and type of trip can be determined. Because captured trips do not have a measured origin and destination, captured trips are not included in this calculation. The specific required number of valid surveys is the number of surveys Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-7 required to meet a 90% level of confidence at a plus/minus 15% level of accuracy, or at least a total of 150 usable surveys for the study land use. Upon completion of the surveys, whether there were sufficient number of surveys shall be determined through the following formula, which calculates the necessary sample size: N = C2 X Z2 E2 Where: N is the required sample size for the specific level of confidence at the desired accuracy level; C is the coefficient of variation as calculated by dividing the sample mean trip length into the standard deviation of the sample trip length; Z is the normal distribution value statistic at the specific level of confidence; and E is the specific margin of error or level of accuracy. The above formula is based on a methodology developed by Michael E. Smith in "Design of Small-Sample Home Interview Travel Surveys", Transportation Research Board 701, 1979. e. Raw Data Must be Submitted The applicant shall submit copies of the raw data to the County within 72 hours of the completion of the data collection phase. 3. Guidelines. The applicant shall use the information derived from the traffic study to calculate an alternative impact fee. The results of the Alternative Fee Calculation study shall be submitted to both the Impact Fee Coordinator and the Transportation Services Division 4. SubmittinQ the Study Report. The applicant shall submit five (5) copies of the study report to the Collier County Office of Transportation Services. The study must be certified by a Professional Engineer registered in the State of Florida or AICP. 5. Sufficiency and Fee Determination. The Impact Fee Coordinator, Transportation Services Division Administrator, and/or the County's Consultant shall review the Alternative Fee Calculation for suffiCiency methodology, technical accuracy and findings, and shall make recommendations concerning the amount of the impact fee and whether Tindale-Oliver and Associates. Inc, 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-8 to accept the study. This sufficiency determination shall be based on the statistical similarity between the trip characteristics data collected as part of the Independent Study with the ITE data and/or local data previously collected for that land use, The steps in calculating the confidence level, as well as an example computation are presented after the following recommended actions. a. In cases when the applicant challenges the fee for an existing land use or there is a disagreement between the applicant and the County whether the applicant's development qualifies to be treated as a new land use, if the Independent Study data results in a confidence level of 75 percent or less, implying that the data is statistically insignificant with respect to the existing data set for the land use, then it is recommended that the Independent Study data not be combined with the existing data set for that land use. A statistical confidence of 75 percent or less indicates that the data is not statistically different than the existing data for that land use. Therefore, the applicant shall be assessed the impact fee due as established in the County's adopted transportation impact fee schedule. b. When the Independent Study data shows a statistical confidence of greater than 75 percent that the data is different than the previously collected data for the land use, the County shall determine if the site falls under an existing land use in the County's Transportation Impact Fee Schedule. If the site does fall under an existing land use classification, then the results of the Independent Study shall be combined with the existing data set for that land use. The applicant shall then be assessed the impact fee calculated based on this combined data set. If the Independent Study data shows a statistical confidence of greater than 95 percent that the data is different than the previously collected data for the land use, the existing land use data will be revised to reflect solely results of the alternative study or a new land use will be created as appropriate. If the County determines that there is a characteristic that differentiates that site from existing land uses in the fee schedule or the site does not fall under an existing land use category in the County's fee schedule, then the County shall create a land use classification separate from the land uses already included in the impact fee schedule. To facilitate this, the trip characteristics data from the Independent Study sites shall be utilized to calculate the appropriate impact fee for the new land use category . c. When the use is not clearly comparable to existing defined uses and when there are not at least 3 local comparable sites, the applicant shall Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-9 pay based on a rate that the applicant feels is appropriate, and conduct a follow-up trip characteristics study of the actual site within three to five years after the site is fully developed or open for business to verify or revise the impact fee paid. Any adjustments to the impact fees shall be made based on the rate applicable at the time of the initial study. Failure to complete a follow-up study shall result in the applicant paying for original fee based on the appropriate land use in the impact fee schedule as determined by the Impact Fee Coordinator and Transportation Services Division Administrator that was due at the time of the building permit approval. The applicant shall be responsible for the cost of this updated study. Tindale-Oliver and Associates. Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-1O The following table summarizes the possible options: Application Results of Final Action Siqnificance Test 1) Existing Land Use a) Not significant (< a) The impact fee schedule 75%) does not change. Applicant pays the fee indicated for the use. b) Significant at b) The alternative study 75% confidence data is combined into the level data used to calculate the fee schedule to obtain a revised fee figure for the existing land use. c) Significant at c) The alternative study 95% confidence becomes the sole basis for level the calculation of the impact fee for the disputed land use. 2) New Land Use a) Not significant a) The impact fee schedule Category (the compared to land does not change. Applicant applicant believes the use found to be pays the fee indicated for proposed applicable by the use. development is not County staff. represented in the (<75%) impact fee schedule, b) Significant at b) The alternative study but the County 75% confidence data is incorporated into the disagrees or has level compared to data used to calculate the doubts) land use found to fee schedule to obtain a be applicable by revised fee figure for the County staff existing land use. c) Significant at c) The alternative study 95% confidence becomes the sole basis for level compared to the calculation of the impact iand use found to fee for a new land use. be applicable by County staff 3) New Land Use The applicant Results of the study (both the applicant conducts a trip become the basis of a new and County agree characteristics land use to be included in that it is not possible study for three the County's impact fee to identify a land use sites. schedule. for the proposed development in the existing fee Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-Il schedule) 4) New Land Use with no comparable sites in Collier County N/A The applicant shall pay the fee based on a land use category that the applicant feels is representative and conduct trip characteristics study 3 to 5 years after the operations begin to verify/revise. d, Z-Score This section demonstrates the steps necessary for calculating a percent confidence using the z-score methodology, This analysis is used to determine the statistical significance of any differences between independent impact fee study data and data used to produce the original transportation impact fee. It is important to note that statistical comparisons using small sample sizes lack certainty; however, the following application of the test still provides insight as to the significance of the differences in trip characteristics data. In particular, this procedure addresses combining data obtained from multiple sources- e.g" trip generation rates from the Institute of Transportation Engineers (ITE) source and trip length and percent new trips from local trip characteristics studies, The statistical test involves four steps. The first two steps involve obtaining average VMT and variance for the data used in the adopted transportation impact fee schedule and for the independent impact fee study data. The z-score is then computed in the third step, followed by a translation of the z-score into a confidence level in the fourth and final step, The equation used to obtain the z-score is shown below, followed by a detailed example of the z-score calculation. z-score = (- p, + Po) ~(a/ /n,)+(CJ',,' /no) Where: I', = Average VMT obtained by the independent study data Po = Average VMT obtained using ITE and other studies used in the original impact fee calculation Tindale-Oliver and Associates, Inc, Collier County Consolidated Impact Fee 6-18-08 Administrative Procedures Manual D-12 , al- = Variance of the VMT obtained by the independent study data , ao - = Variance of the VMT obtained using ITE and other studies used in the original impact fee calculation n I = Number of site locations in the independent study with complete observations no = Number of site locations in the original study with complete observations The following example explains the steps taken to obtain the z-score of an independent impact fee study commissioned by a daycare land use (ITE land use code 565). Therefore, trip rate calculation table headings shall be in terms of a daycare. Note that if a study is conducted on a retail land use site, for instance, trip rate table headings would be shown as "1,000 square feet of Building," "Trips," and 'Trips per 1,000 square feet of Building" respectively. All other table headings shall be identical to those shown in the subsequent example. Step 1: Obtaining Average VMT and Variance of the Original Data Used in the Adopted Impact Fee Schedule. Below is the formula to calculate the VMT: VMT = Average Trip Rate x Average Trip Length x Average Percent New Trips Since the average trip rate, average trip length, and average percent new trips are usually measured at different sites, and have different number of observations, it is necessary to combine the variances associated with each of the three variables to estimate the variance of the VMT. Below is the generic formula used to calculate the variance of the VMT, denoted , a- (note that since these calculations shall be done by computer in Excel or another program alike, the standard deviation (SD), as well as the mean/average, shall be given and can then be plugged into the equation): SD2(x*y) = Mean2 (x) SD2 (y) + Mean2 (y) SD2 (x) + SD2 (x) SD2 (y) The above equation would be applied twice, once to estimate the standard deviation of the product of the trip rate and trip length, and a second time to estimate the standard deviation of the product of the first two variables and the percent new trips variable. Tindale-Oliver and Associates, Inc, 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-13 Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-14 Trip Rate (ITE-LUC 565) Trip Length (Prior TOA Studies) Students Trips Trips per Student 50 350 7.00 30 75 2,50 68 310 4.56 72 385 5,35 73 440 603 80 340 4.25 90 260 2,89 92 370 402 100 410 4.10 113 400 3.54 158 820 5.19 Site 1 1.90 Site 2 2.10 Site 3 2.60 Site 4 240 Average: Standard Deviation: Variance: 2.25 +- 0.31 010+- Average: Standard Deviation: Variance: 449+- 1.33 1.77+- Percent New Trips (Prior TOA Studies) , VMT (VMTo , Jl 0, (J',:) Site 1 70.0% Site 2 75.0% Site 3 89.0% Site 4 82.0% Average: Standard Deviation: Variance: 79.0% +- 0.08 0.01+- Average: <7.98J Standard Deviation: ~ Variance: ~ Calculations: Average VMTo , Jl 0 = 4.49 x 2.25 x 79% = 7.98 vehicle miles , Variance ((J'" - ) is calculated in two steps: , (J'- 1) " (Rate x Length) = (4.492 x 0.10) + (2.252 x 177) + (1.77 x 0.10) = 11.15 , 2) (J',: (Rate x Length x % New Trips) = [(4.49 x 2.25)2 x 0.01] + [(0.792 x 11,15)] + (11.15 x 0,01) = 8,09 vehicle miles Step 2: Obtaining Average VMT and Variance from the Independent Study Data. The example below illustrates the resulting values obtained from the data Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-15 collected during the independent study. Note that the values shown for the independent study variables VMT calculations shall simply obtained using an Excel (or similar program) formula for variance and does not have to be obtained using the extended method that was necessary for the adopted VMT calculation. Trip Rate Trip Length Students TriDs TriDs Der Studeot 198 633 3.20 )60 784 3.02 287 830 2.89 Site I 1.96 Site 2 4,00 Site 3 2.83 Percent New Trips 2 VMT (VMT" J.l " (J'/ ) Step 3: Obtaining a Z-Score. Using the z-score equation from earlier, substitute in the values obtained in Step 1 and Step 2. (-5.34+7.98) Z-score = ,J((0.1813)+(8.09/ 4)) = 1.59 Note: no = 4 since, although there are many more observations for trip rate, there are only 4 complete observations that include all the variables- trip length, trip rate, and percent new trips. n/ = 3 since there are 3 complete observations. Step 4: Converting the Z-Score to a Confidence Level Once the z-score is obtained, refer to the following Table 0-1 below to locate the area under the standard normal distribution curve, illustrated in Chart 0-1, associated with the specific z-score and multiply the associated probability by 2. This area represents the probability that the independent study data is observed outside the values of the original impact fee study data. Example: A z-score of 1.59 is associated with 0.4441, or 44.41 %, Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual 0-16 44.4% x 2 = 89% Confidence Level The resulting confidence level tells how confident we are that the data from the independent study is significantly different from the data used in the original impact fee equation and thus warrants, or fails to warrant, a unique transportation impact fee. In this example, we are 89% confident that the independent study data is significantly different than the data used in the original impact fee equation. A quick reference guide of z-scores and their associated confidence levels is also shown in Table D-2. Chart D-1 Standard Normal Z-Distribution / // z Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-17 Table D-1 Standard Normal Z-Distribution z 0 0.01 0.02 0.03 0.D4 0.05 0.06 0.07 0.08 0.09 0 0 0.004 0.008 0.012 0.016 0.019 0.0239 0.0279 0.0319 0.0359 0.1 0.0398 0,0438 0.0478 0.0517 0,0557 0,0596 0,0636 0.0675 0.0714 0.0753 0.2 0,0793 0.0832 0.0871 0.091 0.0948 0.0987 0.1026 0,1064 0.1103 0,1141 0.3 0,1179 0.1217 0.1255 0.1293 0.1331 0,1368 0.1406 0.1443 0.148 0.1517 0.4 0,1554 0.1591 0.1628 0.1664 0.17 0.1736 0.1772 0.1808 0.1844 0.1879 0.5 0.1915 0.195 0,1985 0.2019 0.2054 0,2088 0.2123 0.2157 0.219 0.2224 0.6 0.2257 0.2291 0.2324 0.2357 0.2389 0,2422 0.2454 0.2486 0.2517 0.2549 (j.7 0.258 0.2611 0.2642 0.2673 0,2704 02734 0.2764 0.2794 0,2823 0.2852 . U.. u,L881 O.L"I O.L"'" U.L""" 0.L9"5 O.'UL' u.,u51 u.,018 O,'IU" u.'," G.B U.315" u.,,06 U,'LlL 0.'L38 U 'L64 u.'L09 U."315 0."j4 UjjOO UjjO" 1 0.3413 0.3438 0,3461 0.3485 0,3508 0,3513 0.3554 0.3577 0.3529 0.3621 1.1 0.3643 0.3665 0.3686 0.3708 0,3729 0.3749 0.377 0,379 0,381 0.383 1.2 0.3849 0.3869 0.3888 0,3907 0,3925 0.3944 0.3962 0,398 0,3997 0.4015 1.3 0.4032 0.4049 0.4066 0.4082 0.4099 0.4115 0.4131 0.4147 0.4162 0.4177 1.4 0.4192 0.4207 0.4222 0.4236 0.4251 0.4265 0.4279 0.4292 0.4306 0.4319 1.5 0.4332 0.4345 0.4357 0.437 0.4382 0.4394 0.4406 0.4418 0.4429 0.4441 1.6 U.440" U440j 0.4414 U.4404 u.44"0 u.4ouo U.4515 0.4525 0.45'5 0.4545 1.7 0.4554 0.4564 0,4573 0.4582 0.4591 0.4599 0.4608 0.4616 0.4625 0.4633 1.6 U.4041 U.404" U.4000 U.4004 U.4011 u.4010 u.4006 0.469' U.4699 04706 1.B 0.4713 0,4719 0.4726 0.47'2 0.4738 0,4744 0.475 0.4756 0.4761 0.4767 ~ 0.4772 0.4778 0.4783 0.4788 0.4793 I 0.4798 UAOU' u.4ouo U.40IL u.40'17 2.1 0.4821 0.4826 0.483 0.4834 0.4838 0.4842 0.4846 0.485 0.4854 0.4857 ~.. 0,4861 0.4884 0.4868 0.4871 0.4875 10.4878 0.4001 0.4884 0.4887 0.489 ". u.40", U.40,", u.4090 u.4"u1 0.4"U4 UA>JUb U.4"U" U.4"" U.4"', U.4910 2.4 0,4910 0.49" 0.4922 0.4925 0.4927 0.49"9 0.4931 0.4932 0.4934 0.4936 2.5 U.49,0 U.494 U.4941 U.494, u.4945 10.4940 0.4948 I 0.4949 0.4951 0.4952 2,5 0.495, U.4955 0.4900 0.495r 0.4959 0496 0.4961 I 0.4962 0.4963 10.4964 2.7 0.4965 0.4966 0.4967 0.4968 0.4969 0.497 104"11 I U 497L u.4"73 u,4"14 2.8 0.4974 0.4975 0.4976 0.4977 0.4977 0.4978 0.4979 0.4979 0.498 0.4981 2.9 0,4981 0.4982 0.4982 0.4983 0.4984 0.4984 0.4985 0.4985 0.4986 0.4986 3 0.4987 0.4987 0.4987 0.4988 0.4988 0.4989 0.4989 0.4989 0,499 0,499 3.1 0.499 0.4991 0.4991 0.4991 0.4992 0.4992 0.4992 0.4992 0.4993 0.4993 3.2 0.4993 0.4993 0.4994 0.4994 0.4994 0.4994 0.4994 0.4995 0.4995 0.4995 3.3 0.4995 0.4995 0.4995 0.4996 0.4996 0.4996 0.4996 0.4996 0.4996 0.4997 '.4 0.4997 0.4997 0.4997 0.4997 0.4997 10.4""1 0.4997 0.4997 0.4""7 0.4"98 Table D-2 Quick Reference Guide Z'8core % Confidence 2.55 99% 1.96 95% 1.65 90% 1.17 76% 1.15 75% 0.67 50% 0.00 0% Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-18 6. Adoption of Fee. The Impact Fee Coordinator and the Transportation Services Division Administrator shall make the final recommendation of the impact fee amount for consideration by the Board of County Commissioners (BOCC) as required by the adopted impact fee ordinance. If the study is conducted by the applicant, the applicant shall submit all of the data to the County regardless of the resulting impact fee. If the resulting impact fee is higher, the County will reimburse the applicant for the expense associated with conducting and reviewing the trip characteristics study. Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-19 Sample Survey Forms Tindale-Oliver and Associates, Inc. 6-18-08 Collier County Consolidated Impact Fee Administrative Procedures Manual D-20 Appendix D 1 Transportation Impact Fee Alternative Impact Fee Study Guidelines and Procedures CURRENTLY ADOPTED GPC RATES FOR IMPACT FEE STUDIES Hourly Rates and Reimbursable Schedule Professional Hourly Rate Principle in Charge $194.00 $154.00 Project Manager Sr. Engineer/Planner $130.00 Planner $ 7400 $ 69.00 Graphics/Editor/Tech. Admin/Clerical $ 65.00 EXHIBIT B