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Ordinance 92-022III IIII IIIIII II II II _ I ........ · ~- ORDINANCE NO. 92-22 " TX~LB OF CONTENTS ARTXCLB ! GENERAL Section 1.01. Definitions .............. . 2 Section 1.02. Rules of Construction , * Section 1,03o Findings ...... 9 Section 1.04. Adoption o~ im~a~t'Fee'S[u&¥' : 12 Section 1.05. Supercedes Ordinances 85-55, 85-60 and 90- 14 ................... 13 . ARTXCL~ XI RO~D XKPACT PEE8 Section 2.01. Imposition ............... 14 Section 2.02. Payment ...... 18 Section 2.03. Alternative Ro;d'lmp&c& ~eA ..... Calculation ............... 19 Section 2.04. Use of Monies .............. 22 ARTXCLB Ill MZBCZLLANEOUS PRO~XBXONS Section 3.01. Exemptions Section 3.02. Changes in Us; &e;e;a~i~g~r'ea%Jr ~x~s;n~l' 28 Trips ............... -.- 28 s ion 3.03. v,,ted Right' .............. Section 3.04. Affordable Houein9 ......... 31 Section 3.05. A~ternative Collecti~n'Me~ho~ ...... 36 Section 3.06. Developer Contribution Credits ..... 4O Section 3.07. Review Hearings ........... 5O Section 3.08. Review Requirement ' Section 3.09. Declaration of Exclusion from Ad~inistrative Procedures Act ...... 53 Section 3.10. Individua! Calculation of Imgact Fees . . 54 Section 3.1L Severabil~ty .............. 55 Section 3.12. Effective Date ............. 55 ROAD IHPA~ FEE ORDINANCE~ PROVIDING DEFINITIONS, R~ES OF CONSTRU~ION ~D FINDINGS ~ A~ING ~ I~A~ FEE STUDY ~ S~CEDING PR~IOUS ORDIN~CES 85-55, 85-60 ~D 9~-14~ PROVIDING FOR THE IMPOSITION OF ROAD I~A~ ~ES O~ ALL ROAD IHPA~ CON~TRUCTION OCCURRING WITHIN THE ~IH~O~TED ~EA ~D ~E ~ICIPAL BO~D~IES WITHIN CO~I~ CO~TY~ DEFINING ~E T~ ROAD IHPA~ CONS~U~ION~ P~I~ING ~ ~TE~ATIVE ~TIOH OF ROAD I~A~ FEES~ PROVIDING FOR ~E USE OF ROAD I~A~ FEES ~E~ED~ DEFINING ~D FIXING ~E BO~D~IES OF ~O~ DIS~I~S~ PROVIDING FOR EX~IONS ~ VESTED RIG.S IN CO~E~ION WI~ ROAD I~A~ FEES~ PROVIDING FOR THE PAYH~ ~D ~E~ION OF ROAD IHPA~ FEES~ PROVIDING FOR ~ AFFORDABLE HOUSING EX--ION; PROVIDING FOR ~ AFFO~ABLE HOUSING REIHB~S~ PROVIDING ~R ~ ~T~ATIVE CO~E~ION PROC~E ~ PROVIDING ~R ~E I~SITION OF LI~S AGAINST ROAD I~A~ CONS~U~ION ~E IHPA~ FEES ~E N~ PAID~ A~HORIZING ~E ~Y ~ ~REC~SE SU~ LI~S~ PROVIDING FOR ~REC~S~E PROC~S~ ~WING C~AIN ~EDITS AGAINST RO~ I~A~ FEES~ PROVIDING FOR R~I~ H~NGS~ REQUIRING ~ R~I~ EX~ING PROCE~INGS ~OM ~E ADMINIST~TIVE PROCED~E A~, ~ 120, F~RIDA STA~ES~ PROVIDING ~R S~ILITY~ PROVIDING ~ EFFE~IVE DATE~ ~ING A S~ED~E OF RO~ IMPA~ FEES; DEFINING ~D C~SSI~ING USES OF PROP~TY S~E~ ~ SU~ I~A~ FEES~ A~ING A S~ED~ FOR AFFO~ABLE HOUSING. B~ Z.~ ORDAINED BY THS BOARD OF COUNT¥~COI~IZSSZONER8 OF COLLZ~ ~ ~RIDA ~ ~T~B X G~ Section 1.01. DefXnitiono. ~en used in this Ordinance, the follovinq te~s ahall have the Eollo~nq mean~nqs, unlesa con~e~ o~e~le clearly re~ires: "Ao~ess ~prov~ents" shall mean improvements designed and const~cted to provide safe and ade~ate ingress and egress from a Road Impact Const~ction, which include, but are not l~mited to, r~ghts-of-way, easements, pav~ng of adjacent or connec21ng roadways, ~n lanes, deceleration and acceleration lanes, traffic con~ol devices, signage and markings, and drainage and "Aooesso~ Bu~l~ing" shall mean a de2ached, subordinate Building, ~e use of which ~s clearly ~ndicated and related to the use of the principal Build~ng or use of ~e land and which l~ated on ~he same lo2 as the principal Building or use. "Affor~le Nous~ng" shall mean a ~ell[ng Unit which off~ for sale or ten2 for an amount w[~n ~e s2andards set fo~ and es2ablished ~n Appendix C of ~s Ordinance. "Alte~a~ive Road lmpa~t Fee" shall mean any alternative fee cal~lat~ by an Applicant and approved by ~e Board pursuant to Se~on 2.03 or Section 3.07. "Applioant" shall mean ~e person who applies for a Building i!~, -~verage ~seeseable Trip Length" shall mean the average & " lengths of New Net Trips generated by a development on the Collector and Arterial road system. "~oard" shall mean the ~oard of County Commissioners of .~.=~ Collier County, Florida. ':'~'. "Building~ shall mean any structure, either temporary or .~: permanent, built for the support, shelter, or enclosure of persons, chattels, or property of any kind. This term shall include tents, trailers, mobile homes, or any vehicles serving in any way the function of a building. This term shall not include temporary construction sheds or trailers erected to assist in construction and maintained during the term of a Building Permit. #Building Permit" shall mean an official document or ,:, certificate issued by ~he City or the County, under the authority · "'~ of ordinance or law, authorizing the construction or siting of any Building. For the purposes of this Ordinance, the term "Building Permit" shall also include tie down permits for thoso structures or Buildings such as Mobile Homes that do not require a Building Permit in order to be occupiedt "CAt2 Street SFs~em" shall mean the road system of a c~ty as defined in Section 334.03(3), Florida Statutes (1991), or its statutory successor in function. #Commercial Xapact Fee Lane Use C&tegory" shall mean the .. Impact Fee Land Use Categories listed under the commercial heading ..'. in the schedule incorporated in Section 2.01 for Road Impact Fees. "Comprahaasivs }lan" shall maan the ~omprahansiva Plan of the County adoptad and amandad pursuant to the Local Govarnmant Comprehensive Planning and ~nd Development ~e~la~lon ~c~ a~ contain~ in Par~ II, Chapter 163, Florida Sta~u~e~, or n~atu~o~ nuooe~ao~ in ~uac~ion. "Co~t~ shall mean Collier County, a political au~lvinion o~ ~e State of Florida. "Co~t2 Atto~e2" shall mean ~e Person appointed by ~e Boa~ to se~e as its counsel, or ~e desi~ee of such Person. ~Co~t~ Manaqe~" shall mean ~e ~iaff administrative of ~e Co~ty, appointed b7 the Board or the designee of such wCo~ Road Byst~" shall mean ~l road syltem of ~he County al defined in Section 334.03(7), Florida S~atu~es (1991), ~tatuto~ successor in function. "~lll~.ng ~it" shall mean a Building, or portion ~ereof, desired an~ whose prima~ pu~ose la for residential oc~pan~, conaiak~nq of one or more rooms which are arranged, designed or u~ aa liv~ng ~a~era for one or more Per.on~. a~ere~- shall mean monies co~i~ted b2 con~ac~ or p~a~e order in a manner ~at obligates ~e CountM 2o e~end encored amount for the delive~ of goods, the rendering of a~icea or ~e conveyance cE real propertM b2 a vendor, supplier, ~ra~o~ or ~er. "Xxterm~% Trip" shall mean any Tr.~p which either ham its ~ origins from or its destination to the Road Impact Construction ..... and which impacts the Transportation Network. "Florida ~ooal ~overnmsnt Development Agreement Aaa" mhall mean the provisions of S~ction 163.3220 through 163.3243~ Florida Statutes, aa amended, or its successor in function. "Impost Fee Rate" shall mean an Impact Fee imposed for a particular Road Impact Construction under the applicable Impact :~ Fee Land Use Category established in the schedules incorporated in ~'~]~ Section 2.01. ':~ "Impost Fee Study" shall mean the studies adopted pursuant to Section 1.04, as amended and supplemented pursuant to Section 3.08. "Mixed Use Road Impost Construction" shall mean a Road Impact Construction in which more than one Impact Fee Land Use Category ~s contemplated with each Category constituting a separate end ~dsntifiable enterprise not subordinate to or dependent on other enterprises within the Road Impact Construction. "New Net Trip" shall mean the average dally External Trips, · as adjusted by ~he Impact Fee Study. ':~ "Off-Site Improvements" shall mean road improvements l~catad -:]: outside of the boundaries of a Road Impact Construction which ars required by the County in order to serve External Trips, but not .~ including Access Improvements. ,z, "Owner" shall mean the Person holding legal title to the real '~ property upon which Road Impact Construction is to occur. -?srsoa" shall msan an indivi~uel, a co.oration, a pa~tnsrship~ an incorporated association, or any othsr similar entity. "Rssid~mtiel" shall m~a~ ~lti-r~mil~ ~.lling ~i~s, Con~ominl~s/To~hous~, Mobil~ Bombs, Singl~-~amtl7 House~ o~ Retir~ent Homes. ~oad Zmpa~t Conot~otion" shall mean land cons~c~lon desired or lntend~ to pe~it a use o~ ~e land which will contain more ~ell[nq Units, Buildings or ~loor space than the.exist[hq use o~ land, or to othe~[se change the use of ~he land ~n a manner ~a~ ~ncrease. ~e generation of veh[~lar ~aff~c or ~e n~r ~o~d ~plot Fei" shall mean the fee ~mposed by ~e County pursuant to Section 2.01 or, [~ applicable, the Alternative Road Inpact ~o~d ~paot Fee District" shall mean one o~ the eigh~ (8) dis~icts located wi~in ~e County whi~ are described in Appendix B to ~io Ordinance. "S~e Footage~ shall mean ~e ~oss area measured i~ fee~ fr~ ~e e~erior faces of e~erior walls or o~er e~erior ~undaries o~ ~e Building, excluding areas within the interior of ~e Building which are utilized for parking. "S~te Higher Stst~" shall mean ~ose facilities in ~e Co~ty am defA~ed by Sectio~ 334.03(21), Florida Statutes (1991), or itl Ita~uto~ successor in func~ion. oo, ,,Tr&~sportatfon X~ministrator" shall mean the Person appointed by the Board or the County Manager to supervise the administration, operations, and acquisitions of the Transportation Network or the ;' designee of such Person. -Transpertatio~ Network" shall include, for the purposes of :l-:: (1) The County Road System, exoluding all local roade~ <,h' (2) All facilities on the State Highway System located within the County, excluding roads on the interstate eystem~ and (3) All collector roads within the City Street System, provided that the improvement of such roads (a) will directly ., . benefit arterial or collector roads within the County, and (b) is first subject to approval by the County. "Trip" shall mean a one-way movement of vehicular travel from an origin (one trip end) to a destination (the other trip end). The word "Trip" shall have the meaning which it has in commonly accepted traffic engineering practice. "Trip Generation or Trip Generator Rate" shall mean the average daily trip generation rates for the applicable Trip GenerationLand Use Category, as adjusted by the impact Fee Study. "Trip Garter&ties Land Uss Category" shall mean the trip generation land use categories established in the Trip Generation Report published by the Institute of Transportation Engineers in the current edition on the effective date of this Ordinance or the most current e~ition on the e~fectlvs da~ of any revisions to the Z~pact Fee Study. "Zip Length~ Ihall mean the average daily trip length for the applicable ~rip Ceneration Land Use Category, as adjusted by the impact Fee Study. ~ehiole Miles of Travel" or "~" shall mean the average nQw ~avel added to ~he road system by a development, computed by multiplying ~he New Net ~ips 9enerated by a development by the Average Assessable ~ip ~ngth. eeo:ion X.02. Rules o~ Const~otion. For the pu~oses of a~inistration and enforcemen~ o~ ~his Ordinance, unless o~e~ise s~ated in~is 0rdinance~ ~e ~ollowinq~les o~ cons~c~lon shall apply: A. Xn case of any difference o~ meaning or implication between ~e ~e~ o2 ~ts Ordinance and any cap~ion, ~llus~a~ton~ s~a~ ~able, or illus~ra~ive ~able, ~he ~ex~ shall con~rol. B. ~e word ~shall~ is always manda~o~ and no~ discre~lona~ ~e word ~ma2~ ia pe~issive. C. ~ords used in ~he presen~ ~ense shall include ~he fu~ure~ and wo~a used in~e similar n~r shall include ~he plural and ~e plural ~e similar, unless ~he con~ex~ clearly indicates ~e con~ra~. D. ~e p~ase ~used for" includes "arranged for,~ ~des~qned for~~ ~in~ained for~~ or ~oc~pied for.~ E. ~lems~e con~ex~ clearly indica~es ~he con~rarM, where a re~la~ion involves ~wo or more ~ems, conditions, provlsions~ o~ events connected by the conjunction "and," "or" or "either . . · o~,w the conjunction shell be interpreted as follows= (1) "And" indicates tha{ all the connected terms, condition,, provisions or events shall apply. (2) "Or" in~icates that the connected items, uonditione, proviei~ne or events may apply singly or in any combination. (3) "Either . or" indicates that the connected items, conditions, provisions or events shell apply singly but not in combination. F. The word "includes" shall not limit a term to the specific example but ia intended to extend its meaning to all other instances or circumstances of like kind or character. G. Where a road right-of-way is used to define Road Impact Fee District boundaries, that portion of the road right-of-way demarcating the boundary may be considered ae part of either district it bounds. Section 1.03. Plndinge. It is hereby ascertained, determined and declared~ A. Both existing development and development necessitated by the growth contemplated in the Comprehensive Plan will require improvements and additions to the Transportation Network to accommodate and maintain traffic at the level of service adopted by the County. B. Fur=Ts growth, as represented by Road Impact Construction, should contribute to the cost of improvements and additions to the Transportation Network required to accommodate 9 traffic generated by such growth ae contemplated in the Comprehensivs Plan. C. The required improvements and additions to the Transportation Network needed to accommodate existing traffic at ~he live1 of service adopted by the County shall be financed by revenue sources of the County other than Road Impact Face. --, D. Implementation of a Road Impact Faa structure to require future Road Impact Construction to contribute the cost of required transportation capital improvements and additions is an integral and vital element of the regulatory plan of growth management l~orporated in the Comprehensive Plan of the County. E. Future growth as represented by Road Impact Construction requiring capacity additions to roads within the State Highway System, the County Road System and the City Street System. The p~oviding of these growth necessitated capacity additions to the s~a~J"iShway system and certain portions of the City Street System directly benefits all residents of the County and is interrelated with the providing of growth necessitated improvements to the County Road System. In recognition of these findings and the interrelation between the various road systems, it is the fntent of the Board to impose the Road Impact Fee on all Road Impact Constr~ction occurring within the County and to utilize the proceeds to construct or acquire contemplated improvements and capacity additions to the Transportation Network. F. The Board expressly finds that improvements and additions to the Transportation Network provide a benefit to all Road Impact Construction within the County in excess of thy Road Impact Fee. G. In recognition that transportation planning is an evolving process, tt is the intent of the Board that improvement~ and additions to the Transportation Hatwork be rsviewld and adjusted periodically to insure that Road I~pact Fees acs imposed e~uitably an~! lawfully and ars utilized effectively based upon actual and anticipated growth needs at the time of t/~eir H. The C~unty has a responsibility to provide and maintain all roads on the County Road System in Collier County in both the unincorporated areas as well as the incorporated areas. Road l~pact Construction occurring within incorporated areas impacts upon the County Road System and State Highway System within Collier County. Placing a fair share of the burden of the cost of providing the improvements and additions to the Transportation Network required by Road Impact Construction within incorporated areas constitutes a county purpose. In recognition of these findings, it ia the intent of the Board to impose the Road Impact Fee on all Road Impact Construction occurring within the County, including areas within municipal boundaries. I. The purpose of this Ordinance is to require the Road Impact Construction within the County to provide for capital ~provemsnte and additions to the Transportation Network which are necessitated by such Road Impact Construction. This Ordinance 11 ,oo, 052,, 13' shall not be construed to permi~ the co11~ction of Impact Fees from Road Impact Construction in excess of the amount reasonably anticipated to offset the demand on the Transportation Network generated by such Ro~d Impact Construction. J. This Ordinance sha) l not be con~trued to permit the expending or encumbering of any monies collected through Road Impact Fees for the construction of improvements or additions to roads which are not contained within the Transportation Network. Section 1.04. Adoption of Impact Fee Study. A. The Board hereby adopts and incorporates by reference, the study entitled "Collier County Transportation Impact Fee - 1991 Update Study," prepared by Tindale-Oliver and Associates, Inc. and dated April 1992, particularly the assumptions, conclusions and findings in ~uch study as to the impact upon the County Road System and allocation of anticipated costs of capital improvements and additions to the Transportation Network between those costs required to accommodate existing traffic and those costs required to accommodate traffic generated by growth contemplated in the Comprehensive Plan. B. In adopting the Impact Fee Study identified in Subsection A of this Section, the Board has made the public policy decision to require that growth or new development, as represented by Road Impact Construction, fund improvements necessary to maintain the systemwide level of service on ~he Transportation Network. 8sGtion 1o05. 8upsroedss Ordinanos~ 85-55, 85-60 and 90-14o The te~ms and provisions of th£s O~d~nance shall supercede the provisions of Ordinances 85-55, 85-60 and 90-14, aL amended. In the event of a conflict between the provisions of Ordinances 85- 55, 85-60 and 90-14, aL amended, and this Ordinance, the provisions of this Ordinance shall control. 13 ARTICLE II ROAD IMPACT FEES Ssotion 2.01. Imposition. The Applicant for any Road Impact Construution occurring within Collier Count}., both w~thin the unincorporated area and within the municipal boundaries, shall pay the Road Impact Fees established in this Ordinance. A. Road Impact Fee District Number 1 is hereby created to include the boundaries set forth and established as described and depicted in Appendix B, attached hereto and incorporated by reference. Road Impact Fee District Number I shall include all areas previously included within District Numbers 1 and 2 created by Ordinance 85-5!5, as amended. The Road Impact Fee Rate Schedule incorporated in Appendix A is hereby adopted and the Road Impact Fees established in the Road Impact Fee Rate Schedule are h~reby imposed on all Road Impact Construction located within Road Impact Fee District Number i at a rate established under the applicable Impact Fee Land Use Categories. B. Road Impact Fee District Number 2 is hereby created to include the boundaries set forth and established as described and depicted in Appendix B, attached hereto and incorporated by reference. Road Impact Fee District Number 2 shall include all areas previously included within District Numbers 3 and 5 created by Ordinance 85-55, as amended. The Road Impact Fee Rate Schedule incorporated in Appendix A is hereby adopted and the Road Impact Fees established in such Road Impact Fee Rate Schedule are h~reby imposed on all Road Impact Construction located within Road Impact Fee District Number 2 at a rate establisi%ed under the applicable impact Fee Land Use Categories. C. Road Impact Fee District Number 3 is hereby craated to include the boundarius set forth and established as demcribed and depicted in Appendix B, attached h.reto and incorpoLat-d by reference. Rcad Impact Fee District Number 3 shall include all areas previous, ly included within District Number 4 created by Ordinance 85-55, as amended. The Road Impact Fee Rate Schedule incorporated in Appendix A is hereby adopted and the Road Impact Fees established in such Road Impact Fee Rate Schedule are hereby imposed on all Road Impact Construction located within Road Impact Fee District Number 3 at a rate established under the applicable Impact Fee Land Use Categories. D. Road Impact Fee District Number 4 is hereby created to include th(~ boundaries set forth and established as described and depicted in Appendix B, attached hereto and incorporated by reference. Read Impact Fee District Number 4 shall include all areas previously included within District Number 6 created by Ordinance 85-55, as amended. The Road Impact Fee Rate Schedule incorporated in Appendix A is hereby adopted and the Road Impact Fees established in such Road Impact Fee Rate Schedule are hereby imposed on all Road Impact Construction located within Road Impact Fee District Number 4 at a rate established under the applicable Impact Fee Land Use Categories. E. Road Impact Fee District Number 5 is hereby created to include the boundaries set forth and established as described and 15 depicted in Appendix B, attached hersao and incorporated by reference. Road Impact Fee District ~, ~ber 5 shall include all arua~ previously included within Dist~-.ut Number 9 created by Ordinance 85-55, a~ amel~ded. The Road Impact Fee Rate Schedule incorporated in Appondix A is he£eby a=uptcd end the Road Impact Fees established in such Road Impact Fee Rate Schedule are hereby imposed on all Road Impact Construction located within Road Impact Fee District Number 5 at a rate established under the applicable Impact Fee Land Use Categories. F. Road Impact Fee District Number 6 is hereby created to include the boundaries set forth and established as described and depicted in Appendix B, attached hereto and incorporated by reference. Road Impact Fee District Number 6 shall include all areas previously included within District Number 8 created by Ordinance 85-55, as amended. The Road Impact Fee Rate Schedule incorporated in Appendix A is hereby adopted and the Road Impact Fees established in such Road Impact Fee Rate Schedule are hereby imposed on all Road Impact Construction located within Road Impact Fee District Number 6 at a rate established under the applicable Impact Fee Land Use Categories. G. Road Impact Fee District Number 7 is hereby created to include the boundaries set forth and established as described and depicted in Appendix B, attached hereto and incorporated by reference. Road Impact Fee District Number 7 shall include all areas previously included within District Number 11 created by Ordinance 85-55, as amended. No Road Impact Fee shall be initially 16 imposed upon Road Impact Construction lo~ated within Road Impact Fee District Number 7. H. Road Impact Fee District Number 8 iN hereby created to include the boundaries set forth and established as described and depicted in Appendix D, attached hereto and incorporated by reference. Road Impact Fee District Number 8 shall include all areas previously included within District Numbers 7 and 10 created by Ordinance 85-55, as amended. No Road Impact Fee shall be initially imposed upon Road Impact Construction located within Read Impact Fee District Number 8. I. The Road Impact Fee shall provide funds only for Off- Site Improvements to roads within the Transportation Network within the Road Impact Fee District where the Road Impact Construction is located. Except that where a growth necessitated improvement or addition is to be constructed to a portion of an arterial road within a single Road Impact Fee District and that the arterial road to be improved extends into other Road Impact Fee Districts, Road Impact Fees from either Road Impact Fee District may be us~ld, provided: (1) that the improvement to be made will directly benefit Road Impact Construction in any Road Impact Fee District from which Road Impact Fees will be utilized; and (2) that the expenditure of Road Impact Fees from the respective Road Impact Fee Districts is proportional to the benefit derived by Road Impact Construction within the District. 17 ~' Prior to the expenditure of Road Impact Fees for a capital improvement or addition located in a Road Impact Fee District other than where the Impact Fees were derived, a professional engineer shall provide a specific determination of benefit and demonutrats :.. compliance with thc r~quJremento of this Seution for the proposed .? expenditure. The Board shall approvc the expenditure of Road Impact Fees in a Road Impact Fee District other than from where the Impact Fees were derived and shall support the approval by a specific inding of benefit. J. Access Improvements, including required right-of-way dedications, shall be provided by the Applicant in accordance with all other applicable ordinances of the County. Section 2.02. Payment. A. Except as otherwise provided in this Ordinance, the Road ~:. Impact Fee shall be paid prior to the issuance of a Building Permit ~.,~ for any Road Impact Construction occurring within the >~.-. unincorporated area or within the municipal boundaries of Collier ~r~: county ~'; (1) In the event the Road Impact Construction is located ~: within the unincorporated area of the County, the Road Impact ~' Fee shall be paid to the County prior to the issuance of the Building Permit by the County. ?,' (2) In the event the Road Impact construction is located within the boundaries of a municipality, the Road Impact Fee ' ,' shall be paid to the City prior to the issuance of a Building .. Permit by the City. B. In the event the County or the City issues separate Building P(~rmits for a Building or part o~ a Building within a Road Impact Construction which by design contemplates phased occupancy, the Board and the Applicant may enter into an agreement for the phased pa~ent of the Impact Fee applicable to that portion of the Road Impac~ Construction rcpre~ontud by such Building, pro¥ided, however, that all Impact Fees due shall be paid in full prior to issuance of a final Certificate of Occupancy for final occupancy of any portion of the Building. In the event no agreement is executed for such phased occupancy, the Impact Fees applicable to that portion of the Road Impact Construction represented by such Building shall be paid prior to the issuance of a Building Permit resulting in the generation of External Trips under the intended building use. C. The payment of the Road Impact Fee shall be in addition to any other fees, charges or assessments of the County or th~ City due for the issuance of a Building Permit. D. The obligation for payment of the Road Impact Fee shall run with the land. seot~on Z.0~. Alternative Road Impaot Fee Calcul&tion. A. In the event Applicant believes that the impact to an the Transportation Network necessitated by its Road Impact Construction is less than the fee established in Section 2.01 or that the Road Impact Construction produces less External Trips than assumed under the applicable Impact Fee Land Use Category specified in the applicable Impact Fee Study, such Applicant may, prior to issuance of a Building Permit for such Road Impact Construction, submit the calculation of the Alternative Road Impact Fee to the County Manager. Upon receipt of a request for an Alternative Road Impact Fee, the County Manager shall schedule a hearing before the Board at a regularly scheduled meeting or a ~puc[al meeting called for the purpose o~ reviewing the proposed Alternative Road Impact Fee and sh~ll provide the Applicant written notice of the tine and place of the hearing. Such hearing shall be held within thirty (30) days of the date the Alternative Road Impact Feu reque~t was submitted. B. Fo~' purposes of any Alternative Road Impact Fee calculation, the Road Impact Construction shall be presumed to have the maximum impact on the Transportation Network for the Trip Generation Land Use Category contemplated under the Impact Fe(~ Rate Schedule. C. The Alternative Road Impact Fee calculations shall be based on data, information, assumptions and the methodology contained in this Ordinance and ~he Impact Fee Study, or an independent source, provided that: (1) The independent source is a generally accepted standard source of transportation engineering or planning or information. (2) The independent source is a local study supported by a data base adequate for the conclusions contained in such study performed by a professional engineer pursuant to the methodology contained within th,a Impact Fee Study. (3) If' a previously approved Road Impact Construction !'~ project submitted, during it~ approval process, a traffic impact study substantially c~nsistent with the criteria ~ . required by this Section, and if such study is determined by .~,~ .' the Board to be current, the traffic impacts of such ~',. previously approved Road Impact Construction shall be presumed '~ to be as described in the prior study. 'n such circumstances, an.Alternative Road Impact Fee shall be established reflecting the traffic impact described in the prior study. There shall b. a rebuttable presumption that a traffic impact study conducted more than two years earlier is invalid. (4) It is acknowledged that the Impact Fee Rates are ii based upon the applicable Vehicle Miles of Travel for the Trip Generation Land Use Categories corresponding to the Impact Fee ~ Land Use Categories set forth in Appendix A. In recognition !i! of such acknowledgement, the Vehicle Miles of Travel for the Trip Generation Land Use Categories shall be considered an ~'~ independent source for the purposes of the calculation of an ~ Alternative Road Impact Fee calculation without the necessity ~:~ of a study as required by Subsection C(2) of this Section. i> D. If the Board determines that the data, information and ~, assumptions utilized by th~ Applicant complies with the '~ requirements of this Section and that the calculation of the Alternative Road Impact Fee was in conformance with the methodology 23' contained within the Impact Fee Study, then the Altornative Road Impact Fee shall be paid in lieu of the fee set forth in Section 2.01. ~. If the Board determines that the data, tn£ormatiun and assumptions utilized by the Applicant do not comply with the requirements of this Section or that the calculation of the Alternative Road Impact Fee was not by the methodology contained within the Impact Fee Study, then the Board shall provide to the Applicant by certified mail, return receipt requested, written notification of the rejection of the Alternative Road Impact Fee and the reason th(]refor. The decision of the Board shall be writing and issu,d within ten (10) working days of the review. F. Any Applicant or Owner who has submitted a propo~ed Alternative Road Impact Fee pursuant to this Section and desires the immediate issuance of a Building Permit shall pay prior to or at the time the proposed Alternative Road Impact Fee is submitted the applicable Road Impact Fee pursuant to Section 2.02. Said payment shall be deemed paid under "Protest" and shall not be construed as a waiver of any right of review. Any difference between the amount paid and the amount due, as determined by the Board, shall be refunded to the Applicant or Owner. Section 2.04. Use of Monies. A. The Board of County Commissioners hereby establishes eight (8) separate trust accounts for the Road Impact Fees, to be designated as the "District Number 1 Road Impact Fee Trust Account," "District Number 2 Road Impact Fee Trust Account," 22 .District Number 3 Road Impact Fee Trust Account," "District Number 4 Road Impact Fee Trust Account," "District Number 5 Road Impact Fee Trust Account," "District Number $ Road Impact Fee Trust Account," "District Number 7 Road Impact F~e Trust Account," and "District Number 8 Road Impact Fee Trust Account," which accounts shall be maintained separate and apart from all other accounts of the County. Ail Road Impact Fees shall be deposited into the appropriate trust account immediately upon receipt. B. Impact Fees collected under the provisions of Ordinance 85-55, as amended, and which have not been expended prior to the adoption of this Ordinance shall be allocated as follows: (1) Impact Fees collected within District Numbers I and 2 under Ordinance 85-55, as amended, shall be deposited in the District Number 1 Road Impact Fee Trust Account. (2) Impact Fees collected within District Numbers 3 and 5 under Ordinance 85-55, as amended, shall be deposited in the District Number 2 Road Impact Fee Trust Account. (3) Impact Fees collected within District Number 4 under Ordinance $5-55, as amended, shall be deposited i~ the District Number 3 Road Impact Fee Trust Account. (4) Impact Fees collected within District Number 6 under Ordinance 85-55, as amended, shall be deposited in the District Number 4 Road Impact Fes Trust Account. (5) Impact Fees collected within District Number 9 under Ordinance 85-55, as amended, shall be deposited in the District Number 5 Road Impact Fee Trust Account. 23 25 (6) ImDact Fees collected within District Number 8 under Ordinance 85-55, as amended, shall be deposited in the District Number 6 Road Impact Faa Trust Account. (7) Impact Fees collect{~d within District Number 11 under Ordinance $5-55, as amended, shall be deposited in the District Number ? Road I~pact Fee Trust Account. {8) Impact Fees collected within District Numbers 7 and 10 under Ordinance 85-55, as amended, shall be deposited in the District Number 8 Road Impact Fee Trust Account. C. The monies deposited into the respective Road Impact Fee Trust Accounts shall be used solely for the purpose of constructing or improving roads within the Transportation Network and, except as otherwise provided, shall bo expended within that Road District where the Road Impact Construction is located. Road Impact Fees may be used for the following purposes, including, but not limited to: (1) design and construction plan preparation; (2) permitting; (3) right-of-way acquisition, including costs of acquisition or condemnation; (4) construction of new through lanes; (5) construction of new turn lanes; (6) construction of new bridges; (7) construction Of new drainage facilities in conjunction with new roadway construction; (8) purchase and installation of new traffic signalization; (9) construction of new curbs, medians and shoulders; (10) relocating utilities to accommodate new roadway construction; (11) construction management and inspection; (12) surveying and soils and material testing; (13) to the extent allowable by law, reimbursement or refund of costs incurred by the County in preparation of this Ordinance, including any amendments or supplements, and the Impact Fee Study adopted pursuant to Section 1.04 and any amendments or supplements adopted pursuant to Section 3 08; (14) repaymen% of monies transferred or borrowed from any budgetary fund of the County which were used to fund any growth impacted construction or improvements as herein defined; and (15) payment of principal and interest, necessary reserves and costs of issuance under any bonds or other indebtedness issued by the County to provide funds to construct or acquire growth impacted capital transportation improvements on the Transportation Network. Funds on deposit in the respective Road Impact Fee Trust Accounts shall not be used for any expenditure that would be classified as 25 ,oo 052, , 27 a maintenance or repair expense, nor shall they be u=ed on local roads or on interstate highways. D. Th~ monies deposited into the resp,ctive Road Impact Fee Trust Accounts shall be used solely to provide additions and improvements to the Transportation Network r,quired to accommodate traffic generated by growth. E. Any monies on deposit which are not immediately necessary for expenditure shall be invested by the County. All income derived from such investments shall be deposited in the respective Road Impact Fee Trust Accounts and used as provided herein. F. The Road Impact Fees collected pursuant to this Ordinance may be returned to the then current Owner of the property on behalf of which such fee was paid if such fees have not been expended or Encumbered prior to the end of the fiscal year immediately following the sixth (6th) anniversary of the date upon which such fees were paid. Refunds shall be made only in accordance with the following procedure: (1) The then current Owner shall petition the Board for the refund prior to the end of the fiscal year following the end of the fiscal year in which occurs the date of the sixth (6th) anniversary of the payment of the Road Impact Fee. (2) The petition for refund shall be submitted to the County Manager and shall contain: (a) A notarized sworn statement that the petitioner is the then current Owner of the property on behalf of which the Road Impact Fee was paid; 26 (b) A copy of the dated receipt issued for payment of such fee, or such other record as would indicate payment of such fee; (c) A certified cnpy of the latezt recorded d~ed; and; (d} A copy of the most recent ed valorem tax bill. (3) Within three (3) months from the date of receipt of a petition for refund, the County Manager will advise the petitioner of the status of the Road Impact Fee requested for refund, and if such Road Impact Fee has not been spent or Encumbered within the applicable time period, then it shall be returned to the Petitioner. For the purposes of this Section, fees collected ~hall be deemed to be spent or Encumbered on the basis of the first fee in shall be the first fee out. ARTICLE III MISCELLANEOUS PROVISIONS Section 3.01. Exemptions. The following shall bo exempted from payment of the Road Impact F~es: A. Alterations, expansion or replacement of un mwisting Dwelling Unit which does not increase the number of ~amllies which such Dwelling Unit is arranged, designed or intended to accommodate for the purpose of providing living quarters. B. The alteration or expansion of a Building if the Building use upon completion does not generate greater External Trips under the applicable Impact Fee Rate. C. The replacement of a Building or the construction of an Accessory Building if the replacement Building or Accessory Building does not result in a ].and use genorating greater External Trips under the applicable Impact Fee Rate. D. Mobile home lots or spaces upon which the applicable Road Impact Fee has previously been paid. Se¢~tion 3.0Z. Changes in Use ~snerating ~reatar External Impact Fees shall be imposed and calculated for the ~.. alteration, expansion or replacement of a Building or Dwelling Unit i~! . or the construction of an Accessory Building if the alteration, expansion or replacement of the Building or Dwelling Unit or the construction of an Accessory Building results in a land use determined to generate greater External Trips than the present use under the applicable Impact Fe~ Rate. The Impact Fee imposed under the applicable Impact Fee Rate shall be calculated as follows: ~ 28 A. If the Impact Fees are calculated on land use and not mquare footage, the Impact Fe.3s imposed shall be the Impact Fees due und(Jr the applicable Impact Fe(~ Rate for the Impact Fee Land Use Category resulting from the alteration, exDansion or replacement less the Impact Fee that would be imposed undQr the applicable Impact Fee Rate for the Impact Fee Land U~e Category prior to the alteration, expansion or replacement. B. In the event the square footage of an Office Building or Retail Building as defined in Appendix A is increased, the Impact Fee Rate for the increased square footage represented by the Road Impact Construction shall be at the Impact Fee Rate applicable to Road Impact Construction with square footage equal to the existing square footage plus the contemplated increased square footage. C. The Impact Fee imposed for any Accessory Buildings shall be that applicable under the Impact Fee Rate for the land use for the primary Building. Seo~ion 3.03. Vested Rights. A. Any Owner of a Road Impact Construction which was the subject of a development order, of the County prior to October 1, 1985, may petition for a vest~d rights determination which 'would exempt the Owner from the provisions of this Ordinance. Such petition shall be filed with the County Manager and a copy filed with the County Attorney. The County Attorney shall review the petition and shall make a written determination as to whether such vested right should exempt the Owner from the provisions of this 29 31 Ordinance. The determination of the Country Attorney shall be based on the following criteria: (1) The existence of a valid, unexpired governmental act of the County authorizing the specific development ~or which a determination is sought; (2) Expenditure~ or obligations made or incurred in reliance upon the authorizing governmental act that are reasonably equivalent to offsetting the impact on the Transportation N~twork by the development as required by this Ordinance; (3) Other factors that demonstrate it is inequitable to deny the Owner the opportunity to complete the previously approved development under the conditions of approva~ by requiring the Owner to comply with the requirements of this Ordinance. For the purposes of this paragraph, the following factors shall be considered in determining whether it is inequitable to deny the Owner the opportunity to complete the previously approved deveXopment: (a) Whether the injury suffered by the Owner outweighs the public cost of allowing the development to go forward without payment of the Road Impact Fee requi£ed by this Ordinance; and (b) Whether the expenses or obligations to offset the road impact for the development were made or incurred subsequent or prior to October 1, 1985. 30 B. The County Attorney ~hall make a written determination on the petition for vested rights, a copy of which shall be provided to the Owner by cQrtified mail, return receipt requested. :. A copy of the written determination shall also be provided to the County Manager. An Owner shall have thirty (30) calenda~ days from the receipt of the writtcn decision on vestod rights to request a hearing pursuant to Section 3.07. ~"' Section 3.04. Affordable ~ousing. ~ ~' A. The County shall exempt from the payment of the Road ~(. Impact Fee any Residential Road Impact Construction which qualifies as Affordable Housing and which the construction of such Road ~9' Impact Construction is funded in whole or in part by money received i pursuant to a direct grant or subsidy from the United States, ~ Department of Housing and Urban Development, or from any direct i~' grant or subsidy ~,rogram of the State or County created to assist '~ in the construction of Affordable Housing. ? (1) Any Person seeking an Affordable Housing Exemption %: for a propos~d Road Impact Construction shall file with the "~': County Manager an Applicat~on for Exemption prior to receiving ~:.. a Building Permit for the proposed Road Impact Constru6tion. The Application for Exemption shall contain the following: ~ (a) The name and address of the Owner; (b) The legal description of the Residential .' Property upon which the Road Impa~t Construction shall ~. be constructed; (c) The nature of the' governmental grant or ~3ubsidy, including any terms, restrictions or conditions as to i~s use; (d) Documentation evidencing finalization of approval for the governmental gr,nt ur ~ubsidy; (e) Proposed use of the governmental grant or (f) The proposed selling price if the Road Impact Construction will be offered for sale or the proposed rental price if the Road Impact Construction will be offered for rent; and (g) The number of bedrooms which the Road Impact Construction will contain. (2) If the proposed Road Impact Construction meets the requirements for an Affordable Housing Exemption, then the County Manager shall issue an Impact Fee Exemption. The Impact Fee Exemption shall b(i presented in lieu of payment of the Road Impact Fee. B. The County shall reimburse to the Applicant the Road Impact Fee paid for any Road Impac~ Construction which will be sold or rented for an amount which qualifies as Affordable Housing. (1) Any Applicant seeking a reimbursement of the Road Impact Fee for a proposed Road Impact Construction shall file with the County Manager an Ap])lication for Reimbursement prior to receiving a Building Permit for the proposed Road Impact Construction. The Application for Reimbursement shall contain the following: (a) Th~ name and address of the Owner; (b) The legal description of the Residential P£opurty upon which the Road Impact Construction shall be constructed; (c) The proposed selling price if the Road Impact Construction will be offered for sale or the proposed rental price if the Road Impact Construction will be offered for rent; and (d) The number of bedrooms which the Road Impact Construction will contain. (2) If the proposed Road Impact Construction meets the preliminary requirements for an Affordable Housing Reimbursement, then the County Manager shall issue an Authorization for Reimbursement to the Applicant for the proposed Road Impact Construction. (3) The Applicant for the Road Impact Construction who has received an Authorization for Reimbursement shall pay the Road Impact Fee due pursuant to Section 2.02 of this Ordinance. (4) If the Road Impact Construction is being offered for sale, the Applicant may obtain a reimbursement of thu Road Impact Fee by presenting the Authorization for Reimbursement and documentation indicating the actual selling price of the Road Impact Construction to the County Manager. Such 33 documentation shall be submitted wi.thin ninety (90) days of the sale of the Road Impact Construction. Failure to submit such documentation within the time rsquired shall be deemed a waiver of the right to reimbursement. After revi,wing the documentation provid,d and dutermining that the requirements fo:' an Affordable Housing Reimbursement have been satisfied, the County shall reimburse the Road Impact Fee to the Applicant. (5) If the Road Impact Construction will be offered for rent, the Applicant may obtain a reimbursement of the Road Impact Fee by presenting to the County Manager the Authorization for Reimbursement and documentation indicating the total monthly rental received for the immediate past calendar year, or for that portion of the initial calendar year for which the Road Impact Construction is rented. Such .~.~documentation shall be submitted within ninety (90) days of .... the' ~nd of the calendar year. Failure to submit such '*'documentation within the time required shall be deemed a ~waiver of the right to reimbursement. After reviewing the ~documentation and determining that the requirements for an Affordable Housing Reimbursement have been satisfied, the County to the Applicant an amount equal to shall reimburse one-seventh (1/7) of the ~oad Impact Fee paid. (6) Such annual reimbursements may be received for seven .consecutive years. Failure to timely apply for reimbursement in any year or the failure to provide documentation that the 34 total monthly rental received per Dwelling Unit for the entire calendar year was within the limits established shall waive the Applicant's right to reimbursement for that Dwelling Unit in that and any subsequent year. (7) The reimbursement of thQ Road Impact F-s shall be paid by the County within thirty (30) days of submission of the Authorization for Reimbursement and proper documentation indicating the sales price or the total monthly rental for the immediate past calendar year. The County shall pay such reimbursement from the accumulated Road Impact Fees collected pursuant to Section 2.02. (8) The right to reimbursement shall be only available to the Applicant as stated on the Application for Reimbursement and may not be transferred, sold or assigned to any other Person. C. For a Road Impact Construction to receive an Affordable Housing Exemption or Affordable Housing Reimbursement, the amount for which the Road Impact Construction may be sold or rented must be restricted to an amount within the standards contained on Appendix C and that such restriction must continue for a period of at least seven years from the issuance of the Certificate of Occupancy. Such restrictions must be contained within the deed for the Road Impact Construction, within the provisions of a contract entered into between the County and both the Applicant and the Owner of the Road Impact Construction, or by the terms of a Development Agreement entered into pursuant to the Florida Local 35 Government Development Agreement Act. No Affordable Housing Exemption nor Affordable Housing Reimburs~ment shall be granted for a Road Impact Construction which consists of a Mobile Home. D. In determining the total monthly rental charge for the purpose of determining eligibility for an Impact Fen Excmption or Authorization for Reimbursement, all pa~ents which are requirod to be made by a tenant as a condition of residing at such Dwelling Unit shall be included. .E. For each Road Impact Construction which receives an Impact Fee Exemption or Authorization for Reimbursement, the County shall pay into the respective Road Impact Fee Trust Account, from sources other than Impact Fees, the amount of the Road Impact Fee which was exempted. F. An Applicant who has been denied an Impact Fee Exemption or Authorization for Reimbursement may request a review hearing on such decision pursuant to Section 3.07. Seetion 3.05. Alternative Collection Method. In the event the appropriate Road Impact Fee is not paid prior to the issuance of a Building Permit, the County shall proceed to collect the appropriate Road Impact Fee as follows: A. If the Road Impact Construction has not received a Certificate of Occupancy, it shall pay the requisite Road Impact Fee prior to the issuance of the Certificate. ~. If a Certificate of Occupancy has been issued, the County shall serve by certified mail, return receipt requested, a Notice of Impact Fee Statement upon the Applicant at the address set forth '~'~ in the ap]31ication for Building PermiJ, ~nd the Owner at the · ' addrmss appearing on the most recent records maintained by the ~: Property Appraiser of the County. Service of the Notice of Impact Fee 'Statem~nt ~hal] bo notice of the Impact Fees due and service shall be deemed effective on the date t~ return receipt indicate, the notice was received by either the Applicant or the Owner, whichever occurs first. The Notice of Impact Fee Statement ~hall contain the legal description of the property and shall advise the ;7-:: Applicant and the Owner as follows: ~'. (1) The amount due and the general purpose for which ?~ the Road Impact Fee was imposed; ~ (2) That a hearing pursuant to Section 3.07 may be requested within thirty (30) calendar days from the date of .~ service of the Notice of Impact Fee Statement, by making ~' ' application to the County Manager. (3) That the Road Impact Fee shall be delinquent if not :~' paid and received by the County within thirty (30) calendar '" days of the date the Notice of Impact Fee Statement is received, excluding the date of receipt or if a hearing ~s not requested pursuant to Section 3.07, and, upon becoming delinquent, shall be subject to the imposition of a delinquent i fee and interest on the unpaid amount until paid; (4) That in the event the Road Impact Fee becomes delinquent, a lien against the property for which the Building Permit was secured shall be recorded in the Official Records Book of the County. 37 C. The Road Impact Fee shall be delinquent if, within thirty (30) calendar days from the date of the receipt of the Notice of Impact Fee Statement by either the Applicant or the Owner, ne:Lther the Impact Fees have been paid and rcceived by the county, nor a hearing requested pursuant to Sec=Ion 3.07. In the event a hearing is requested pursuant to Section 3.07, the Impact Fees shall b~come delinquent if not paid within thirty (30) calendar days from the date the Board determines the amount of Impact Fees due upon the conclusion of such hearing. Said time periods shall be calculated on a calendar day basis, including Sundays and legal holidays, but excluding the date of the earliest receipt of said Notice of Impact Fee Statement or the date of the determination by the Board in the event of an appeal. In the event: the last day falls on a Sunday or legal holiday, the last due d~te prior to becoming delinquent shall be the next business day. Upon becoming delinquent, a delinquency fee equal to 10% of the total Impact Fees imposed shall be assessed. Such total Impact Fees, p)us delinquency fee, shall bear interest at the statutory rate for final Judgments calculated on a calendar day basis, until paid. D. Should the Road Impact Fee become delinquent as set forth in Subsection B, the County shall serve by certified mail return receipt requested, a "Notice of Lien" upon the delinquent Applicant at the address indicated in the application for the Building Permit, and upon the delinquent Owner at the address appearing on th~ most recent records maintained by the Property Appraiser of the County. The Notice of Lien shall notify the delinquent Applicant 38 and Owner that due to their failure to p~y the Road Impact Fees, the County shall file a Claim of Lien with the Clerk of the Circuit Court. E. Upon mailing o~ the Notice of Lien, the County Attorney shall file a Claim o~ Lien with the Cl.:rk of tho Circuit Court for recording in the Official Records of the County. The Claim of Lien shall contain the legal description of the property, the amount of the delinquent Impact Fees and the date of their imposition. Once recorded, the Claim of Lien shall constitute a lien against the property described therein. The County shall proceed expeditiously to collect:, foreclose or otherwise enforce said lien. ~F. After the expiration of one year from the date of recording of the Claim of Lien, as provided herein, a suit may be filed to foreclose said lien. Such foreclosure proceedings shall be instituted, conducted and enforced in conformity with the procedure~ for the foreclosure of municipal special assessment lien~, as set forth in Chapter 173, Florida Statutes, which prov~sion~ are hereby incorporated herein in their entirety to the same extent as if such provisions were set forth herein verbatim. G. The liens for delinquent Impact Fees imposed hereunder shall remain liens, coequal with the lien of all state, county, district and municipal taxes, superior in dignity to all other subsequently filed liens and claims, until paid as provided herein. H. The collection and enforcement procedures set forth in this Section shall be cumulative with, supplemental to and in addition to, any applicable procedures provided in any other 39 ordinances or administrative regulations of the County or any applicable law or administrative regulation of the State of Florida. Failure of the County to follow the procedure set forth in this Section shall not constitute a waiver of its rights to proceed under any other ordinances or administrative regulations of the County or any applicable law nr administrative regulation of the State of Florida. 8eotion 3.06. Developer Contribution Credits. A. A credit shall be granted against the Road Impact Fee imposed by Section 2.01 for certain donations of land or for the contribution of Off-Site Improvements to the Transportation Network required to be made pursuant to a development order by the County or voluntarily made in connection with Road Impact Construction. SUch donations or contributions shall be subject to the following standards: (1) The donated land shall be an integral part of and a necessary accommodation of contemplated Off-Site Improvements to the Transportation Network; (2) The Off-Site Improvements to be contributed shall be an integral part of and a necessary accommodation to the iTransportation Network and shall exclude Access Improvements; (3) Except as provided in Subsection A(1) and (2) of this Section, no other donations of land or contributions of Off-Site Improvements shall be entitled to developer · contribution credit from the Road Impact Fee. 40 (4) All donated land, Off-Sit~ Improvements, together .~With appurtenant right-of-way or easements required by the {County shall be conveyed to the County pursuant to ordinances, iresolutions or regulations then in ~ffect and in a form ~acceptable te the County Attorney. ~B. Mandatory Dedications. A credit shall be granted for the donation of land or contribution of any Off-Site Improvement required by any deuelopment order of the County, provided that such donation or contribution complies with the requirements of Subsection A(1) and A(2). (1) The credit granted for such mandatory donation or contribution shall be valued in accordance with Subsection E of this Section. (2) To the extent that Road Impact Construction has been completed at a development which was required to donate land or contribute Off-Site Improvements pursuant to a development order, the amount of such credit shall be reduced in proportion to the extent that the development has been completed prior to the effective date of this Ordinance. (3) Any Road Impact Construction which is entitled to ~a credit under this Section based upon the requirement~ of a ~development order issued prior to the effective date of this Ordinance, shall request the determination of a credit within one (1) year from the effective date of this Ordinance. Such request shall be filed with the Transportation Administrator. 41 1 ~ ' ,oo, (JSL, 43' Failure to apply for the ,~stablishm~t of a credit within this period shall be deemed a waiver of the credit. (4) In the event the amount of developer contribution credit determined to be applicable by the Transportation Administrator pursuant to a mandstory donation of land or contribution of an Off-Site Improvement exceeds the total amount of Road Impact Fees due by the Applicant for the identified Road Impact Construction, the County shall reimburse to the Applicant the excess credit. Such reimbursement shall be from collected Road Impact Fees, but shall not be paid until such time as all development at the location which was subject to the credit has been completed and accepted by the County. C. Voluntary Dedications. An Applicant who desires to make a voluntary donation of land or contribution of an Off-Site Improvement for a Road Impact Construction shall, prior to issuance of a Building Permit, submit to the Transportation Administrator a proposed plan for the donation of land or for the contribution of Off-Site Improvements to the Transportation Network. The proposed plan of construction, dedication or donation shall (1) a designation and legal description of the Road Impact Construction for which the plan is being submitted; (2) a list of the contemplated Off-Site Improvements; 42 (3) a legal description of any land proposed to be dedicated or donated and a written appraisal prepared in conformity with Subsection E(1) of this Section; (4) an e.timate of proposed =cnstruction costs certified by a professional engineer; and (5) a proposed time schedule for completion of the proposed plan of construction, dedication or donation. D. Upon submission of a complete plan, the Transportation Administrator shall schedule a presentation before the Board at a regularly scheduled meeting or a special meeting called for the purpose of reviewing the proposed plan and shall provide the Applicant or Owner written notice of the time and place of the presentation. The Board shall authorize the County Attorney to prepare a contribution agreement with the Owner only if: (1) Such proposed plan is in conformity with contemplated improvements and additions to the Transportation Network; and (2) Such proposed plan, viewed in conjunction with,other existing or proposed plans, will not adversely impact the cash · flow or liquidity of any Road Impact Fee Trust Account in such a way as to frustrate or interfere with other planned or ongoing growth necessitated capital improvements and additions to the Transportation Network; and (3) Such proposed plan, viewed in conjunction with other existing or proposed plans, will not create a detrimental imbalance between the arterial and collector roadways; and (4) The proposed plain is consistent with the public iht,rest. Upon approval of a proposed plan of donation or contribution, the Transportation Administrator shall determine th, amount of developer contribution credit basod upon the following standards of valuation and ~hall approve the timetablu for completion of construction. ii?," E. The amount of developer contribution credit to bs applied ~,. shall be determined according to th~ following standards of valuation: (1) The value of donated land shall be based upon a ~ written appraisal of fair market value by a qualified and : professional appraiser acceptable to the County and based upon :~ comparable sales of similar property between unrelated parties ~. in a bargaining transaction; and · ? (2) The actual cost of construction of Off-Sits ~;,~ Improvements contributed to the Transportation Network based ~'. upon costs certified by a profes~iional engineer. However, ~n no event shall any credit be granted for the construction of Off-sits Improvements in excess of twenty percent (20%) of the ' initial estimate of costs for contributions to the · Transportation Network provided by the professional engineer as par~ of the proposed plan. ,. F. All construction cost ~stimates shall be based upon, and all construction plans and specifications shall be in conformity with the road construction standards and procedures of the State, 44 County or City, as applicable. All plans, and specifications shall be approved by the appropriate gov¢~rnmental entity prior to commencement of construction. G. Upon approval of a plan for the voluntary donation cf land or the contribution of Off-Stte Improvements, a contribution agreement mhall be entored into between the County and the Owner. A non-refundable processing, review and audit fee of $2,500 shall be due once the voluntary plan has been approved and prior to the preparation of a contribution agreement by the County Attorney. The contribution agreement shall include, but not be limited to: (1) Identification of the parties including a reprt~sentation from the Owner that he is the sole record owner of the real property described in the contribution agreement. If requested by the County Attorney, the Applicant or Owner shall provide to the County Attorney, at no cost to the County, an attorney's opinion identifying the record owner, his authority to enter into the contribution agreement and identify any lienholders having a lien or encumbrance on the real property which is the subject of the agreement. Said opinion shall specifically describe each of the recorded instruments under which the record owner holds title, each lien or encumbrance, and cite appropriate recording infol~ation and incorporate by reference a copy of all such referenced instruments. (2) A finding that the donations or contributions contemplated by the agreement are consistent with the Comprehensive Plan. (3) A lmgal description of the Road Impact Construction lands subject to the agreement. (4) The duration of the agreement, which shall not be for a period in excess of five years from the date of substantial completion of the approved contribution or from the actual date of donation, but in no event shall the duration exceed seven years, exclusive of any moratoria, from the date of recording in the Official Records. (5) A description of the donations or contributions to the Transportation Network to be made pursuant to the agreement. (6) An acknowledgement that the donations or contributions contemplated under the agreement shall be construed and characterized as work done and property rights acquired by a highway or road agency for the improvement of a road within the boundaries of a right-of-way. (7) An acknowledgement that the contribution agreement shall not be construed or characterized as a development ~agreement under the Florida Local Government Development Agreement Act. (8) Adoption of the approved time schedule for completion of the plan. (9) Determination of the amount of credit to be granted. (10) A requirement that the Oyner keep or provide for retention of adequate records and supporting documentation Which concern or reflect total project cost of the Off-Site Improvements to be contributed. Thi~ information shall be available to the County, or its duly authorized agent or representativ,, for audit, inspection or copying, for a minimum of five years from the term[nation of the contribution agreement. (11) A requirement that the credit for Road Impact Fees identified in the contribution agreement shall run with the subject Road Impact Construction lands and shall be reduced by the entire amount of the Road Impact Fee due for each Building Permit issued thereon until the development project is either completed or the credits are exhausted or no longer available. (12) That the burdens of the contribution agreement shall be binding upon, and the benefits of the agreement shall inure to, all successors in interest to the parties to the contribution agreement. (13) An acknowledgement that the failure of the contribution agreement to address any permit, condition, term, or restriction shall not relieve either the Applicant or Own,~r, or their successors, of the necessity of complying with any law, ordinance, rule or regulation governing said permitting requirements conditions, terms or restrictions. (14) Compliance with the risk management guidelines which may be established by the County's R~sk Management Department from time to time, including but not limited to insurance and indemnification language acceptable to the County. (15) Annual review and audit of performance under the contribution% aqreement to determine whether or not there has been demonstrated good faith compliance with the termA of the contribution agreement and to report the credit applied toward paymLent of Road Impact Fees and the balance of available and unused credit. If the Board finds, on the basis of substantial competent evidence, that there has been a failure re, comply with the terms of the contribution agreement, the agreement may be revoked or modified by the County. (16) To allow for modification or revocation of the contribution agreement as is necessary to comply with relevant State or Federal laws, if State or Federal laws are enacted after the execution of the contribution agreement which are a~.plicable to and preclude the parties' compliance with the terms of the contribution agreement. (17) To allow amendment or cance~lation by mutual consent of the parties to the contribution agreement or by their successors in interest. (18) Recording of the contribution agreement in the Official Records within fourteen (14) days after the County enters into the contribution agreement. 48 50 (19) The ability to file an action for lmJunctive relief in the Circuit Court of Collier County to enforce the terms of the contribution agreement, said remedy being cumulative with any and all other remedies available to the parties for enforcement of the agreement. (20) The future reimbursement to the Owne~ of the excess of such contribution credit from future receipts by the County of Road Impact Fees. However, no reimbursement shall be paid until such time as all development at the location which was subject to the credit has been completed. Such agreement for reimbursement shall be made over a period of five (5) years from the completion of the development. H. Any Applicant or Owner who submits a proposed plan pursuant to this Section and desires the immediate issuance of a Building Permit shall pay prior to or at the time the proposed plan is submitted the applicable Road Impact Fee pursuant to Section 2.01. Said payment shall be deemed paid under "Protest" and shall not be construed as a waiver of any review rights. Any difference between the amount paid and the amount due, as determined by the Transportation Administrator or the Board, shall be refunded to the Applicant or Owner. I. Any developer contribution credit granted from the Road Impact Fee shall only be for those mandatory or voluntary donations or contributions made to the Transportation Network to accommodate growth and within the respective Road Impact Fee District where the Road Impact Construction is located. Credits granted under ~hiS 49 Section shall run with the land. Any o~edit granted under the provisions of Ordinance 85-55, as amended, shall be recognized. J. Any Applicant, pursuant to Section 3.07, who has made a mandatory donation of land or contribution of an Off-Site ImprQvement shall hay, a r~ght of review of the valuation of the donation or contribution by the Transportation Administrator for the purposes of developer contribution credit. Mowever, there shall be no right of review as to any voluntary donation or contribution. -iSection 3.07. Review Hearings.  A. An Applicant or Owner who i~ required to pay a Road Impact Fee pursuant to Section 2.01 shall have the right to request a review hearing. ~. Such hearing shall ~e limited to the review of the following: ~ (1) The application or calculation of the appropriate ~iRoad Impact Fee pursuant to Section 2.01. (2) The determination as to whether a Road Impact ~Construction is entitled to vested rights exemption under ~Section~ 3.03. (3) The denial of an Affordable Mousing Exemption  ureuant to Section 3.04. ~ (4) The valuation of developer contribution credit for mandatory donation or dedication of land or construction of 'iOff~ Site Improvements pursuant to section 3 06 Except as otherwise provide~ in this Ordinance, such hearing ~hall be requested by the Appli¢:a~t or Owner within thirty (30)~!calmndar days, including Sundays and legal holidays of the date~iof: (1) receipt of the Notice of Impact Fee Statement; (2) the receipt of a determination on a vested rights petition; (3) the receipt of a determination on an Af£orddbl. Housing Exemption; or (~) the notification of a decision on the amount of credit ~or donation of land or construction of improvements is received. Fail're to request a hearing within the time provided shall be deemed a waiver of such right. D. The request for hearing shall be filed with the County Manager an¢! shall contain the following: ~! (1) The name and address of the Applicant or Owner; (2) The legal description of the property in question; (3) If issued, the date the Iluilding Permit was issued; ~ (4) A brief deacription of the nature of the ~construction being undertaken pursuant tot_he Building Permit; ~. ' ~ [5) If paid, the date the Road Impact Fee was paid; and (6) A statement of the reasons why the Applicant or Owner is requesting the h~aring. E. Upon receipt of such request, the County Manager shall schedule a hearing before the Board at a regularly scheduled meeting ¢,r a special meeting called for the purpose of conducting the hearing and shall provide the Applicant and Owner written notice of the time and place of the hearing. Such hearing shall 51 hale within forty-five (45) calendar,days of the date the for hearing was filed. F~ Such hearing shall be before the Board and shall be conducted in a mannez designed to obtain all information and evidence c~,levant to tho requested hearing. Formal rules of civil procedure and evidence ,hall not be applicable; however, the hearing shall be conducted in a fair and impartial manner with each party having an opportunity to be heard and to present information and evidence. G. Any Applicant or Owner who requests a hearing purfluant to this S~ction and desires the immediate issuance of a Building Permit, or if a Building Permit has been issued without the payment of the Road Impact Fee, shall pay the applicable Road Impact Fee. The payment shall be made prior to or at the time the reques~ for hearing i~ filed. Said payment shall be deemed paid under "Protest" and shall not be construed as a waiver of any r,~view rights. '~. ~n Applicant or owner may request a hearing under tht~ Section without paying the applicable Road Impact Fee but no Building Permit shall be issued until such Impact Fees are paid in the amount initially calculated or the amount approved upon completion of the review provided in this Section. ~ection 3.08. Review Requirement. . This Ordinance and the Impact Fee Study shall be reviewed at least every three (3) years. Each review shall consider new estimates of population and other socioeconomic data; changes in construction, right-of-way acquisition ~nd related costs; and changes in Trip Generation rates, External Trip lengths and traffic volume counts. The purpose of this review is to ensure that the Road Impact Fees do not exceed the reasonably anticipated costm associated with the improvnments necessary to offset the demand generated by the Road Impact Cc, nstruction on the Transportation Network. In the event the review of the Ordinance required by this Section alters or changes the assumptions, conclusions and findings of thm studies adopted by reference in Section 1.04, alters or changes the amount or classification of Impact Fees or the boundariee of the Districts, the studies adopted by reference in SectiOn 1.04 shall be amended and updated to reflect the assumptions, conclusions and findings of such reviews and Section 1.04 shall be amended to adopt by reference such updated studies. B. Simultaneous with the review of the Impact Fee Study required In Subsection A of this Section, the Board shall review its respective capital improvement element of its Comprehensive Plan,to confirm that the assumptions in such elements on the availability and adequacy of revenue sources to construct improvements and additions to the County Road System determined in the Impact Fee Study required to accommodate existing development are accurate. ?Se~3tion 3.09. Deolarat~on of Exolusion from Adminietrat~ve Prooe4ures Aot. Nothing contained in this Ordinance shall be construed or interpreted to include the County in the definition of Agency as contain,~d in Section 120.52, Florida Statutes, or to otherwise 53 subject the County to the application of the Administrative Procedure Act, Chapter 120, Florida Statu~es. This declaration of intent and exclusion shall apply to all proceedings taken as a result of or pursuant to this Ordinance including specifically, but not limited to, determination of Alternative Fee Calculation pursuant to Sections 2.02 or 3.02, consid~ration ~f a petition for vested rights determination under Section 3.03, determination of entitlement to an Affordable Housing Exemption pursuant to Section 3.04, determination of Developer Contribution Credit pursuant to Section 3.06, and review hearings under Section 3.07. S~ction 3.10. Individual Calculation of Impact Fees. "A. In the event a Road Impact Construction involves a land use not contemplated under the Impact Fee Land Use Categories set forth in Appendix A, the County Manager shall calculate the appropriate Impact Fees utilizing the methodology contained in the Impact Fee Study adopted by Section 1.04. The County Manager shall utilize as a standard in his determination the Vehicle Miles of Travel in the most similar Trip Generation Land Use Category or any other generally accepted standard ~ource of transportation engineering or planning. !~B. In the event a Road Impact Construction involves a Mixed Use Road Impact Construction, the County Manager shall calculate . the ~Impact Fees based upon each separate Impact Fee Land Uss i"~' Category included in the proposed Mixed Use Road Impact leotio~ 3.1X. Severabilit¥. The provisions of this Ordinance are ~everable, and it is the intention to confer the whole or any part of the powers herein provided for. If any clause, section or provision of this Ordinance shall be declared unconstitutional or invalid fnr any reason or cause, the remaining portion of said ordinance shall be in full f~rce and effect and be valid as if such. invalid portion ~r thereof had not been incorporated herein. It is hereby declared to b~ ~e legislative intent that this Ordinance would have been adopted had such an unconstitutional provision not been included herein. i eerttf d copy of this Ordinance shall be filed in the !~'~! Florida Department of State by the Clerk of the Board within ten · (10) days after enactment by the Board and shall take effect on :/~· August 14, 1992. DULY ADOPTED in regular session, this 16th day of April, A.D., 1992. BOARD OF COUNTY COM/~ISBIONERS OF co,. co Y F .O, TDA .~ rk --, / : : .','' 55 ~Is o~lna~e flied wlth ~e Se~r~ta~ ofSrate's ~( flc~ ~ ~ o~ ~k~l~gement o) thot APPENDIX A ROAD IHPACT FEE ~TE SCHEDULE For the purposes of calculating the amount of Impact Fs~ to be imposed under S.ction 2.01 of the Ordinance on all Road Impact Construction tho following definitions shall be utilized: DEFINITIONS ~"Bank/Savingsz drive-in" means a financial institution with facilities for motorists as well as walk-in customers. ~"Bank/Savingsz· walk-in" means a financial institution in a free standing building with its own parking lot, and no drive-in windows. "Church" means a structure used primarily by a group of individuals for the practice of religion or the profession of faith. & "Condominium" means a single-family or time-sharing ownership uni~ that has at least one other similar unit within the same building structure. The term Condominium includes all fee-simple or titled multi-unit structures, including townhouses and duplexes. The term Condominium includes single-family detached houses on lots less than 50 feet wide, such as zero-lot line homes. ~"Convenienoe Narket" means a facility typically open from 15 to 24 hours daily selling primarily a limited assortment of food, food preparation and wrapping materials and household cleaning and servicing items. Convenience markets may also sell fuel for motor vehicles. ~"Day Care Center" means a facility that cares for pre-school age!'children during the daytime hours. The facility generally includes classrooms, offices, eating areas and a playground. ~:"~olf Course" means an area designed for playing the game of golf~ including any clubhouse, with or without bar and banquet facilities. ~"Hospital" means any institution where medical or surgical care.is given to nonambulatory and ambulatory patients. Hospitals do not include facilities that provide diagnoses and are only for outpatients (See Medical Office) nor do they include facilities the=~ are devoted to the care of person unable to care for themselves (See Nursing Home). 58 ."Hotel" means a place of lodging providing sleeping acco~nmodations, restaurants, cocktail lounges, meeting and banquet rooms, and other retail and service shops. ~,~unior/Communit¥ College" means all two or four-year post high~ school educational institutions which utilize the name "college" in their titles. i~t'Manufaaturing''~ means places where raw materials or parts are converted into finished products. ~ "Marina" means a facility for berthing boats, including any ancillary social or club facilities. "Msdtosl Office" means a facility for individual or small groups of physicians, that provide diagnoses and outpatient care, but~not prolonged in-house medical or s,urgical care. "Mini-Warehouse" means a building in which a storage unit or vault is rented for the storage of goods. :' "Mobile Home" means trailers and manufactured homes. Rec~'eational vehicles and campers which have been affixed to a site or which have received an RP land use classification by the Property Appraiser shall be consider¢~d a mobile home for the purpose of this Ordinance. ';~ "Motel" means a place of lodging offering only sleeping accommodations and possibly a restaurant. "Multi-Family Dwelling Unit" means a rental dwelling unit located within the same building as other dwelling units and includes apartments. ~"N~/rsing Home" means a facility whose primary function is to care for persons unable to care for themselves, including rest homes (which are primarily for the aged) and chronic and convalescent homes. "Offios" means a building housing one or more tenants where the~affairs of a business, commercial or industrial organization, professional person or firm are conducted. ~"Raoqllet Clubs" means tennis, han~ball, squash, racquetball end,other court sport facilities, including ancillary swimming pools, and exercise facilities. "Recreational Vehicle Park" means a facility for the temporary siti~ of recreational vehicles and may have community facilities such ~S recreational rooms, swimming pools and laundry facilities. ~'Restaurant~ drive-in" means an eating establishment with limited or no slt-down facilities, where food is frequently ordered end taken out to be consumed outside tbs restaurant building. I'Resteurantz high turnover" means an eating eutsblishment with indoor service and places for customers to sit while consuming their meals, with turnover being less than one hour. "Restaurant: low turnover" means an eating establishing with indoor service and places for customers to sit while consuming their meals, with turnover being of at least one hour or more. "Retail" means one or more establishments devoted to selling merchandise goods and products to consumers. ."Retirement Home" means one or more dwelling units consisting of apartments, condominiums or a self-contained village which is restricted to adults or senior citizens who are self-sufficient. 'School" means facilities which provide educational training between kindergarten and high school. "Service Station" means a facility primarily designed for dispensing fuel to motor vehicles, including maintenance and repair services. n , ~ Single-Family Detached House means a home on an individual lot,~except detached homes on lots less than 50 feet wide, such as zero21ot line homes. ~"Supermarket" means a retail store selling an assortment of foods~ food preparation and wrapping materials and household cleaning and servicing items. Supermarkets are usually open less than,14 hours per day. ~"University" means all four-year post high school educational institutions which utilize the name "university" in their title. '~"Wl~olesale Warehousing" means facilities that are devoted primarily to storage of materiel and goods and distribution areas for receiving and shipping of materials and goods. ~ ' ~?' A-3 ~PPENDIX ~ For the Durpose of calculating the Road Impact Fee to be impoa,d under Section 2.01 of tha Ordinance, the following sch~dul, shall be utilized: IMPACT FEE I2~ND USE C~TEGORY IH~CT FEE RATE RESIDENTIAL 1. Single Family Detached House $ 1,379/dwelling unit 2. Multi-Family (1-2 stories) 952/dwelling unit 3. ~Hulti-Family (3-9 stories) 935/dwelling unit 4. 'iMulti-Family (10 stories & above) 607/dwelling unit 5...~Condominium/Townhouse 846/dwelling unit 6. ~Mobile Home 526/dwelling unit 7. ~Retirement Home 455/dwelling unit Lodaina 9. .~-tel 1,327/room lO.~Recrsational Vehicle Park 10,744/acre COM~IERC I]~L ~Reor®at~onal 11. !)~arina $ 457/boat berth 12. iGolf Course 1,066/acre 13. :~acquet Club~ 2,063/1,000 sq.ft. ~Institutional 14. ~:~ospital $ 2,589/1,000 sq.ft. 15. ~Nursing Home 187/bed 16. Church 1,303/1,000 sq.ft. 17. :~$chool 150/student 18. ~'Junior/Community College 183/student 19. ~niversity 327/student 20. ~Day Care 60/student 21.. ~ Office - 50,000 SF or less $ 2,453/1 000 sq.ft. 22. i:Office - 50,001 - 100,000 SF 2,076/1 000 sq.ft. 23. ~Office - 100,001 - 200,000 SF 1,753/1 000 sq.ft. 24. Office - 200,001 - 400,000 SF 1,474/1 000 sq.ft. 25. Office - greatar than 400,000 SF 1,252/1 000 sq.ft. 26. ~edical Office 3,638/1 000 sq.ft. A-4 27. ~Retail - 50,000 SF or leaa $ 1,755/1,000 Iq.~t. 28. Retail - 50,001 - 100,000 SF 1,99§/1,000 eq.ft. 29. Retail - 100,001 - 150,000 SF 2,046/1,000 sq.ft. 30. Rutail - 150,001 - 200,000 SF 2,130/1,000 sq.ft. 31. Rmtail - 200,001 - 400,000 SF 2,366/1,000 ~q.~t. 32. Retail - 400,001 - 600,000 SF 2,508/1,000 sq.ft. 33. Retail - 600,001 - 1,000,000 SF 2,785/1,000 sq.ft. 34. Retail - greater than 1,000,000 SF 2,706/1,000 sq.ft. 35. Restaurant: high turnover 8,388/1,000 sq.ft. 36..Restaurant: low turnover 7,081/1,000 sq.ft. 37. ~Restaurant: drive-in 16,618/1,000 sq.ft. 38 ')Service Station 989/pump 39. ~Supermarket 2,825/1,000 sq.ft. 40. ~Convenience Market: ~ less than 3,000 SF 22,569/store 41..~Convenience Market: .~ greater than 3,000 SF 9,502/1,000 sq.ft. 42, '~u~o Repair/~od¥ Shop $ 1.338/1.000 44. ~ank/Savings: drive-in 7,468/1,O00 45. :Car Wash 7,205/1,000 sq.ft. ~ndustrial and ~orioultural 46. ~L~ght-Industry $ 1,218/1,000 sq.ft. 47. .~anufacturing 678/1,000 sq.ft. 48. i~Warehousing 852/1,000 sq.ft. 49. .~ini-Warehouse 239/1,000 sq.ft. APPENDIX B ROAD IMPACT FEE DISTRIaT 1 LEGAL DESCRIPTION .' .B~gin ~ ~h~ intersection of Coun~ Ro~d 9~1 and ~lne Rid~ " Roadl thence along Pine Ridge Road and Seagate Drive, ~e~terly to Gulf of Mexico; thence along the Gulf of Mexico, northerly to the Lee County linel thence along the Collier County - Lee County line,~i~easterly, southerly and easterly to the northerly extension of C6unty Road 951; thence along County Road 951 and its northerly extension, southerly to the I:~I~T OF BEGINNING. Page 1 of 9 APPENDIX B ROAD IMPACT FEE DISTRI~T 2 LEGAL DESCRIPTION Begin at the intersection of County Road 951 and Pine Ridge Road;~ thence along County Road 951, sou'therly to th~ northeast corner of Sectl¢,n 22, Township 50 South, Range 26 East, Collier county, Florida; thence along the north line of Sections 22,21,20 and 19 of said township and range to the northwest corner of said Section 19; thence along the west line of Sections 19, 30 and 31 of said township and range, southerly to the southwest corner of said'~Section 31; thence along the south line of Section 36 Township 50 South, Range 25 East, westerly to the southwest corner of said Section 36; thence along the west line of said Section 36, northerly to the northwest corner of said Section 36; thence along the north line of Sections 35 and 34 of maid township and range, westerly to the Gulf of Mexico; thence along the Gulf of Mexico, northerly to Seaga'~e Drive; thence along Seagate Drive and Pine Ridge' Road, easterly to the POINT OF BEGINNING, less those lands lying within 'the Municipal Boundaries of the City of Naples. Page 2 of 9 m I mm . ~ APPENDIX B . ROAD IMPACT FEE DISTRICT 3 ~? LEGAL DESCRIPTION ~All of that land within the Municipal BoundarlmA of the Naples, Florida. Page 3 of 9 APPENDIX B ROAD IMPACT FEE DISTRICT 4 LEGAL DESCRII:~ION ~egin at thu lntersscbton of the northerly line of Section 34, Township 50 South, Range 25 East, Collier County, Florida and the waters of the Gulf of Mexico; thenco along the north line of Sections 34 and 35 of said township and range, easterly to the northeast corner of said Section 35; thence along the east line of said Section 35, southmrly to thm southeast corner of said Section 35; thence along the south line of Section 36 of said :.-i township and range, easterly to the southeast corner of said Section 36; thence along the east line of Sections 36,2§ and 24 of said township and range, northerly to the northeast corner of said Section 24; thence along the north line of Sections 19, 20, 21 and 22, Township 50 South, Range 26 East, easterly to County Road i~;951; thence along County Road 951, southerly to State Road 90 (U.S.41); thence along State Road 90, southeasterly to State Road '~ 92; thence along State Road 92, southwesterly to the center of Big Marco River; thence along the center of Big Marco River, southerly to Cape Romano; thence along the waters of the Gulf of Mexico, northwesterly to the I~INT OF BEGINNING. Page 4 of 9 APPENDIX B ROAD IMPACT FEE DISTRICT 5 ~GAL DESCRIPTION Be~in at the intersection of County Road 558 (Oil Well Road) and the we~t line of Hendry County; thence along County Road 858, westerly to Oil Well Grade Roa~; thence along Oil Well Grade Road, ~orthe'rly to County Road 84~ (Immokalee Road)~ thence along County Road 846, westerly and southerly to the southeast corner of Section 34, Township 47 South, Range 27 East, Collier County, Florida; thence along the south line of Sectione 34,3~,32 and ~1, said ~township and range, westerly to the Lee County line~ thence along'~, the Collier County - Lee County line, northerly, easterly and northerly to the Hendry County line~ thence along the Collier County - Hendry County line, easterly and southerly to the POINT OF BEGINNING. Page 5 of 9 ROAD IMPACT FEE DISTRIC~ 6 LEGAL DESCRIPTION B~ln at the Lntersection o~ County Road 9~1 and Intermtate Hlghway~ 7S~ thencu along County Road 9el and itc northerly extension, northerly to the Lee County line~ thence along the Collier, County - Lee County line, easterly and northerly to the southwemt corner of Section 31, Township 47 South, Range 27 East, Collier County, Florida~ thence along the south line of Sections 31, ~2, 33 and 34 to County Road 846 (Immokalee Road) l thence along ~County Road 846 northerly and easterly to Oil Well Grade Road% thence along Oil Well Grade Road, southerly to County Road asa (Oil Well Road)~ thence along County Road 858, easterly to the ea~st line of Range 28 East~ thence along said east line, southerly to state Road 84 (Alligator Alley)~ thence along State Road :~84 and Interstate Highway 75, westerly to the POINT OF BEGINNING. Page 6 of 9 APPENDIX B ROAD IMPACT FEE DISTRICT 7 ,~. LEGA~ DESCRIPTION All of that land within the Municipal Bou~darima of Everglades City, Florida. Page 7 of 9 ~o:, 05,..;: 69 APPE)IDI X B ROAD IMPACT FEE DISTRICT 8 LEGAL DESCRIPTION Begin nt th~ intmrsection of County Road 858 (Oil Well and the west line of Hendry Count)'; thence along the Colliur County - Hendry County line, southerly and easterly to the Broward County line; thence along the Collier County - Broward County and Collier County - Dade County lines, southerly to the Monrom County line; thence along the Collier County - Monroe County line, westerly to Cape Romano; thence along the center of Big Marco River, northerly to State Road 92; thence along State Road 92, northeasterly to State Road 90 (U.S.41); thence along State Road 90, northwesterly to County Road 951; thence along County Road 951, northerly to Interstate Highway 75; thence along Interstate Highway 75 and State Road 84 (Alligator Alley), easterly to the east line of Range 2~, East, Colkier Count~, Florida; thence along said east line, northerly to County Road 858 (Oil Well Road); thence aiong County Road 858, easterly to the POINT OF BEGINNING, less those ].ands lying within the Municipal Boundaries of Everglades City. Page 8 of 9 Original Impact District Boundary ExlstlngRoad Proposed l~neFtt District Boundary Proposcd BoneFlt District Proposed Impact Fee ..... Flgurm ?-I BeneFit DIstricts APPENDIX C · AFFORDABLE BOUSI~ ST~%I~DARDS The following shall qualify as Affordable Housing for the purposes of receiving an Affordable Housing Exemption= A. A Dwelling Unit which is offer,d for sale for a total amount not greater tha~: 1. $28,000 for a on~ bedroom Dwelling Unit. 2. $35,000 for a two bedroom Dwelling Unit. 3. $41,000 for a three bedroom Dwelling Unit. 4. $46,750 for a four bedroom Dwelling Unit. B. The Dwelling Unit which is offered for rent for a total monthly rental amount not greater than: 1. $250 for a one bedroom Dwelling Unit. 2. $310 for a two bedroom Dwelling Unit. 3. $360 for a three bedroom Dwelling Unit. 4. $410 for a four bedroom Dwelling Unit. STATE OF FLORIDA ~COUNT¥ OF COLLIER I, JAMES C. GILES, Clerk of Courts in and for the =went~eth Judicial Circuit, Collier County, Florida, do hereby certAfy that the foregoing is a true copy of: Ordinance No. 92-22 which was adopted by the Board of County Commissioners on the 16th day of April, 1992, durln~ Special Session. WITNESS my hand and the official se~a! of ~he Board of Cowry Co~tsstoners of Collier County, Florida, th~s 23rd day of April, 1992. glerk of Cou~ts and Ex-officio to Board of ..~.." . " County Comm~ ssloners ~'..' ~ ~: /s/Maure,~nvon ;~', .. · ..~. ~ De-ut- Clerk ' '~' ~ ~ /~ . ~ .~ ,? ~ 1" '"~ COLLIER. COUNTY' TRANSPORTATION IMPACT FEE 1~1 UPDATE STUDY Prepared for. Collier County Prepe~d by: Tindale-Oliver and Associa~cs, Inc. April, 1992 COPR 07307.91 COLLIER COUNTY TRANSPORTATION IMPACT FEE 1991 UPDATE STUDY EXECUTIVE SUMMARY Collier County's tran.~portation impact fee ordinance was originally enacted in 19,~$, It requires that the fee schedule L~ reviewed and, if appropriate, updated every two years. This impact fee update study was undertaken by T'mdale-Oliver and Associates, Inc., to meet the requirements of the ordinance. This study reviews the input parameters to the iml~lCt fee equation, incorporates data fi.om field studies not avifilable when the current fee schedule was adopted, reflects the impact of r~_..cofly enacted state · transportation funding programs, adds new land use categories to the fee schedule, and considers ~': ;i current road construction costs, Two preliminary impact fee schedules are presented for consideration ' by the County. Thc preliminary fee schedules p,zopose increases from 170 to 2110 percent over the currrmt fee for single-family homes. Finally, r~vised benefit district boundaries are proposed and exemption of the eastern district of the County from impact fee assessment is recommended. Road improv~'nent funding needs through 199t~ and 2000 arc compared with gasoline tax and impact fee revenue estimates. The estimates indicate that Collier County can meet the transportation concurrency requirements of its Comprehensive Plan with the combined rcvr. nues of the impact fee, gasoline taxes, and other existing road l'mancing programs. soo, I)52-,,: 75 ? COLLIER COUNTY TRANSPORTATION IMPACT FEE UPDATE TABL~ OF CONTENTS ~I. I~troductlon l H. Tr~nspozt~tion Demand 3 .Trip Rat~ 3 . Trip l~altth 6 Field Surveys 7 =' Urban Ar~a Transpor~tion Model l 1 Pereent New Trlp~ 14 ~ Recommended Travel Ch~rac~erlstlcs 16 HI. Unlt Cost o1' Fncilltlcs 18 Exeeption Stand.ds and Aw. ra~ System Performance " Computagon of Cost per Lane-Mile 24 .'.. ~': Gasoline Tax and License Tag Fee Credits 29 ¥. Impact F~ $cb~dul~ 32 ~'VI. Rcveau~ Projection 37 :c' Impact Fee Red, flue Estimates 37 · Gasoline Tax Revenue E~tlmate 40 COLLIER COUNTY TRANSPORTATION IMPACT FE~- UPDATI! , ! TABLlt OI~ CONTEITrs ,.~ VIL Bcncl~t Di~trlcts 47 Natu~! ~md/or Maa-Mad,~ Boundaric~ 47 Ho,~o~,cneity of Existing and Proposed Lane Use 48 :, Bibliopmphy C'.' App~dlx ;' B, Or~-D~ttnatlon Survey Studies B-I ! ';i"C, . Computation o£ Unit Construciion Cost UshI Alieraatlve Growth Rates C-I ~md pIsnnlng Horizons ! D. Alternative Study Gttldelln~ D-I COLLIEK ~OU~TY TRAN$?ORTATION IMPACT FEE UPDAT~ LIST OF TABLF,~ 2-1 Recommended Trip Rates 4 2-2 ~:ecommended Trip Lengths 8 2-3 Model-Based Typical Trip Length Estimates 13 2-4 Recommended Percent New Trips 15 3-1 Estimated Future Needs 23 3-2 Summary of Li~ Improvements 25 5-1 Collier Count), Transportation Impact Fee Schedule 33 (Adopted Fee Schedule) 5-2 Collier County Transportation Impact Fee schedule 35 (,all:mate Fee Schedule) ,'i, 6-1 Impact Fee Revenue Estimate 39 Adopted Fee Schedule, Comp Plan Growth 6-2 b:npact Fee Revenue Estimate 39 Adopted Fee Schedule, 85% Comp Plan Growth · 6-3 Impact Fee Revenue Estimate 40 Adopted Fee schedule, ?0% of Comp Plan Growth 6-4 Gasoline Tax Revenue Estimates Comprehensive Plan Growth Rale 6-$ Gasoline Tax Revenue Estimates 42 85% of Comp Plan Growth Rates ~,~ 6-~ Gasoline Tax Revenue Estimates 43 ?0% of Comp Plan Growth Rates COLLIER COUNTY TRANSPORTATION IMPACT FEE UPDATIt LIST OF TABLES i; ?able ~ 6-7 Summa~ of Needs, System Performance, & R~venues 44 · 6-8 Estimate Revenue Needs Based on VMT Added 44 6-9 Comparison of Other Jurisdiction Fees 46 LIST OF FIGURES 2-1 R~t~il Trip Length versus Center Size 10 =! 2-2 Percent New Tr~ps versus Center Size 17 3-1 1980 Urban Non-lnt~rstate Conditions 20 3-2 19~ Urban Non-Interstate Conditions 20 3-3 Futur~ System Performance Estkn~t~s 22 7-I Proposed Impact Fee Iknefit Districts 51 COLI.IER COUNT~' TRANSPORTATION IMPACT FEE 19~ I UPDATE STUDY CHAPTER ONE ~ .... INTR. ODUC*TION Collier County's Transporlatlon Impact Fee Ordinaz~ce was originally adopted in January, 1985, and ~,,ded in February, 1990. The fee was adopted to as:tist the County to provide ad~iuato transportation facillti~s for ~pec~d growih. Section G of the crdlnance requires the rte to be reviewed and, il'spproprlale, updated every two year~. The County retained Tindale-Oliver and A~sociates, Inc. to undertake the r~vlew, whlcb is documented in this report. In addition, alternative rte schedules are presented for consideration by the County for adoption. The gem:ral equation used to compute the transportation imp;lc! fee for a given land use is: Demand x Cost - Credits = Fee The demand ['or travel placed on the transportation system Ls usually expressed in units ol'vehklc-miles or lane-n:files ofroadway capacity consumed, the cost in units ofdollar~ per vehicle-mile or lane-mile of roadway capacity, and the credits are an estimate of thc r~:vcnues generated by the development which a~: allocated to roadway construction or transportation system capacity expansion. Thus, the lee represents an "up front" payment for a portion of the cost to replace the transportation fa,:ilities consumed by a development. Since Collier County's original transportation impact fee was prepared and adopted, several changes in local policle~ have occurred, and additional or new information relevant to tr:msportatlon impact lees has becom,: available. Some of the more significant of the:lc issues which have been incorporated into this update study include: .T_Jad~ I Co/I/ct CounO. '~ / ' Oilier aad Associates, Inc. Transportation l~7:~act Fee Lllxtate Stud.3' · Changes in the proportion o['gasollne taxes thai the County will dir~t to ~ oad netwofl~ ·. cxpansion versus maintenance and operation, ° · Increased Stare level gasoline lax and implementation of other transporlafion revenue programs, · Inclusion of more land uses for which the fee ~:hedule has been prepared, · ' · Additionnl surveys of typical travel characteristics for various categories of land uses, ': · Consideration of the need for un impact £~ in the Llrban and Rural areas or Colller County, · Ulxiatcd roadway improvement cost estknates, and :'~ .i · Alternative study guidelines. These |tem.~ are all discussed in this report. This report is organized similarly to the general Lmpact fee equation outlined above. The demano component or the equation is reviewed in Chapter Two, the cost component in Chapter Three, and creflits in Chapter Four. Chapter Five presents altematlve lee schedules. ~ estimate ofiml:SCt fee and other r~venues is compared with road improvement costs in Chapter SLx, and benefit disLricts are discussed in Chapxer Seven. Certain terms relating to the impact fee are defined, and guidance rega rdin8 la~d use categories is provided in Appendix a. '~. CHAPTER TWO * TRANSPORTATION DEMAFID . The transportatlon demand component of the impact fee equation provldes an tndtcation of the amount of ttansportatlon faculty that h required to s~rve n unit of development. This quantity is frequently :. expressed tn vehicle-roUes or travel or lunc-rrdlcs or travel, where thc convcraion rate between vehicle- ' mi]cs and lane-miles is ass~rncd (such as 8,685 vchlclcs pet day per Jane). Generally, the greater the L. d~mand for transportation, the g~ater the transportation impact Fcc w~ll be. ,. For puxpose~ ora transportation impact lee, travel demand is estimated by multiplying three variables, the t~4p generation rate (the number of vehicle-trlps generated per trait of development), the assessable trip length, and the percentage of trips generated by thc devclopmc:rq adding travel to the road system. · , Each of thc sections below presents the sources and/or prooed~ea by which each travel characteristic ": -' was estimated for each land use included tn Collier County's proposed impact fee ~chedule. Trip Rate The lxip rate represents the average number of trips generated by each land development activity on a daily I:~. The trip rate is typically expressed in terms of the number of trips generated per thousand squar~ feet o,rgross building area, ~'oss leasable area, dwelling unit, room, student, or other appropriate independent variable. The most commonly accepted source of trip generation rates is the Institute of Transportation Engineers'(ITE) Trip Generation report. The Fourth and Fifth editions of this reference served as the primary source of trip generation rates for the updated transportation impact fcc. However, the ITE reference does not provide trip generation rate information for all land uses ". included in Collier Coullty's impact fee schedule. Thus, trip generation studies conducted tn Pinellas County as part of thc Pinella~ Counly Impact Fee Study (Ttndal,.--Oliver and Associates, February, 1~90), and other central Florida studies submitted to central I"'lorida government agencies were consulted to compile the recommended trip rates for Collier County's transportation impact lee. The recommended r;~tcs are summarized tn Table 2-1, Recommended Trip Rules, TJnd.~l~ $ Collier County · , , Ol/rerttndA$$ociates, Inc. Tr;tn.¢t~ortation lin?oct Fca LtpcL'tte Study Recommended Trip Rates Trip Fee Pe~er4 T~p Fee Percenl ~ Use Unll P.~e Source Ute DiffMenc, e ~ U~ Un~ Rate ~ Re~ential: ~[ice: ~F~~ ~u 9.6 ~210 10.0 ~ ~.~sf ~ ~ 1.~ 1~ ~710 1Z3 1-2 M~ du 6.6 ~ ~1 5.4 ~ ~,~1 - 1~.~ ~ 1,~ ~ 14.0 ~ 710 IZ3 14.0~ ~9 ~ du 6.5 ~ ~ 5.4 19.81~ 1 ~.~1 -~.~ si 1,~ ~ 11.9 ~ 710 1 ~ ~ ~ du 4.2 ~ ~ 5.4 -~ ~,~1-4~,~ sf I,~ $f 10.0 ~ 710 1Z3 -tg.0~ du 4.8 ~ 2~ 5.4 -I0~ ~t~ than 4~.~ ~ 1 .~ ~ 8-5 ~ 710 1 ~ du 3.3 ~ ~ ~a ~~h~ du 5.9 ~ ~ ~a ~ Retail: 1~.~1-1~.~ ~ 1,~ ~ ~.7 ~ ~ ~.4 O~ r~ 8.7 ~ 310 10~ -17.14~ ~,~-~,~ ~a 1,~ ~ ~5 ~ ~ r~ 10.2 ~ ~ 10~ -Z~ ~.~l ~,~ ~a t.~ ~ 4ZO ~ ~ ~.4 -~.4~ ~re 74.4 ~ 416 ~a Ma ~.~l ~,~ ~a 1,~ ~ ~4 ~ ~ ~.4 ~h 3.0 ~ 4~ ~a Na ~le ~,~ ~ [ 7 ~ ~ ~re 8.3 ~ 4~ ~a ~ ~y ~auraM 1,~ ~ ~.5 ~ ~ 1,~ si 17.1 ~ 492 Ea ~a H~-tur~ ~am~ 1,~ d ~.4 ~ ~ 1,~ ~ 16.8 ~ 610 ~a ~ ~ l,~ ~ 1~.5 ~ ~ ~ ~ 1.1 ~ 5~ ~a ~ ~e > 3.~ ~ 1,~ ~ ~0 ~ ~! n'a ~~ ~ 1.1 ~5~ ~a ~ ~o ~ B~y~ t.~d ~9 ~ ~~~ ~ 1.3 ~0 ~a ~a ~Wa~ 1,~d 1~6 ~9~1 ~ Z4 ~ 5~ ~a ~a ~~ ~ 1,~ d ~ ~ 912 1~. 9.3 ~ .a ~ 4.7 ~ ~ ~a ~a '~a' ~ ~ ~ ~ ~l~y was ~ ~J~ in lhe ~ ~ ~i~ 1,~ 7.0 ~110 5.4 ~.~ ~ T~ ~m~ ~ ~R~, 1~7, ~ ~h ~, 1~1~ M~ud~ I,~ 19 ~1~ 5.4 -~.1~ - ~~, ~ 1~1 W~ 1,~ 4.9 ~1~ S.0. ~-~ ~-W~ I,~ M Z6 ~ 151 S 0 ~7.~ ;' ~e,~veral orthe rate,:'ttcummended ~n'Tablc 2-I bear discussion; 1='m ~me land us~..~ notably general o~ce and ~tag, variable ~ip rat~ ;re provided by the ITE ~re~nce. ~at h, as the s~ orthe facility ~ kc~as~ ~e n~kr of trips generated ~r thousand square feet d~l~.. In the r~ ~hed~e, whe~ . a ~gc o~s~ h ~dicatcd (e.g. ~ta~ land u~ from 50,~I m.f.g.l.a, lo 100,~ s.f.g.l.a.), thc rate co~s~nding to ~e lar~ ~ wi~ l~e rnnge has ~n entered, ~ w~l produce a ~ rate ~at ~ conse~adve Oow) [or dcvdopments wlth~ 0~e s~ range. ~e County s~ould ~ nwn~ or t~ls ' it d~, s~ould ~e ~c fight to ~c the ~es s~iRc Io the It ~o~d aho ~ nord ~at ~p genera~on ~ ~ot ~ land ~ ~go~d by s~ ~n~s (e,~ S~opp~g ~nt~n- ~E ~nd U~ Code ~20) ~ ~o~ leasable a~a ~s ~c ~dc~ndcnt ratable, ,~ ': ~ ~ floo~ a~a or gto~ b~d~g a~a. De,raiSons of ~ese te~ a~ provided ~ T~ ~e~era~on. THp g~era~on rate s~d]es ~de~ken ~ ~e P~ellas Co~ly Impact F~ Study ~di~ted ~at all conven[en~ sto~ of3,~ sq~ f~t and I~ generaled a s~ar n~r or.ps, ~gardl~ ofs~. .', ~ . ~ as was ~o~ended ~ that study, a ~ed n~r of ~ was ident~ed for each sto~, I~ds to a fiat fi: for any convenience store o~3,~ s.f. or le~, For convenien~ sto~s o~r 3,~ a ~le ~t 1,~ s.f. has ~n ideated from the ~E ~e~n~. ~e ~o~ended ~p genera~on rat~ a~ d~fferent ~ tomy ~stanc~ from the rat~ ~ed ~nt f~ s~ed~. AddiSon of land ~e categoric, addi~onal st~ca~on ~ s~ ~ng~ o~some ': l~d ~ and ~e of ~e newer Trip Gene~tinn ~fe~n~ has ~sult~ ~ ~creases ~ ~p genera~on .... .: ta~ for some land ~e classi~cafions and ~ducfions ~or othen. For example, ~gher ~p ta~ have ~n r~o~end~d for o~ b~ld~gs of 1~,~ s.f.g.b.a, or less ~an were ~ed ~ the orig~al f~ ~. ~hed~e ~a~ ~e additional d~m ~cluded ~ ~e Fif~ Edition Trip Generation ~fc~nce ~d~cates h~er rat~ n~ appropriate. Rat~ for all s~s over 1~,~ s.f.g.b.a, a~ lower than ~ ~e original f~. Trip rates for reta~ land ~ have ~n s~latly ~Fmed, For shopping cente~ 150,~ s.f.g.l.a, and ~ ': smaller, ~e ~co~ended ra~es a~ hlg~er than tho~ o~ t~e cur~nt ~ee, whereas for those g~ater than 150,000 s.f.g.l.a., the rates are lower. Rates have ~en idenfiHed for many "new" land use calegori~, for which no fees have ~en ]den~ed ~ the current fee schedule. DEcu~ions with County slnffhave Yiad:~le S Collier Co~ty ~: Oliter and A.esociates, lac. Trantportation lmlx'trt Fee Ulxhtte Stud). hadicale~l that have the, sc land uses would have been charged a fee,based on she.specific consldaradons, ~d ~rom no general comparison of the f~s was ~ssible. ~e ~p nrc ~ only one of the ~r~ variables used to est~ate tra~l demand, and ~e cffx~ on the ofchang~ from ~c old rates can ~ offgt by ~e adjus~ents to trip length and ~c ~r~n~ new factor. ~v~ I~d ~. R~sonab~e ~at~ of ~e lypic~ len~h of ~ps to and [rom a development n~ to ~b~h eq~ ~'~n ~e ~ c~argtd for va~ous land uses. For ~ple. ~ ~t ~ o~dcvelopmc~t gtncrate ~e s~ n~t o[ trips, but ~ [tom ~e ~m dtwlopmcnt ~ mo~ o~i~ capacity, and s~o~d ~ charged a g~er ~ ~ ~e ~e~st ofequltably ~o~ ~s o[ dtvclo preens. ~e ~h o[~ps ~ed to compute an ~pact f~ has ~n d~c~d M the 'as~able" ~p length. ~e "a~ab]t" t~p ]cn~h m~ ~e ~on o[lhe tot~ ~p length ~at ~ new ~a~l on ~e and collator road s~em. for w~ch ~ent s~o~d ~ made. ~o a~ent ~ made ~ot ~ ~ "cap.ed", ~d o~y ~e len~b o[diver~on ~ a~t~d ~or "diverted" ~. Local st~t ~! ~cluded f~om ~e a~ble ~p lcn~h ~a~t ~e Co~ty do~ not b~d 1~ st~ts w~th t~onadon fi~ds. ~ob ~ ~lly ItR to the dcvelo~n orsubdiv~sions. ~ add,don, ~e of~ ~g the ~ ~e~te ~lem ~ f~quently excluded ~a~e the Fede~l forewent admin~l~ expansion of~e Interstate sys~m on a na~onal bas~ with a ~r~on of the Fede~lly levied ga~l~e ~x. In ~is u~a~e study, tra~l on I~al sl~ts xvas excluded from the a~es~ble trip length. Ink,tale ~rtion of travel was also removed from the re~rted "as~able~ trip length by di~ounting it by an est~a~ed Interstate mReage reduction factor prior lo computing the Total Impact Cosl ~ fee ~hedule. Thc best sou"ce o£ trlp lehigh informatin.n i~ lo survey existi:,~g develol~menU. Ufilike trip generation rate int'ormation, however, relatively few surveys have been co~ducted ol'indlvldual dcvelopmenls to tsttma~e the average trip length as such surveys are labor Intensive and costly. The I'requency ol'such sunrcy~s has incre~lsed lately in Central Florida as communltie~ have adopted impact Ices, and this report ha.,~ dnsxrn upon such surveys where they were available. In addition, Collier County staff conducted trip-length and percent new ~p surveys at thirteen sites (five land uses) withL'~ Collier County to incorporate into this impact fee update study. A second so~,u'ce oftrlp length data is the u~ban area transponatlon planning process. This process uses surveys or trip-malting characteristics to estimate ~rban area,,wide travel demands. For some types o1' d=velopment, the urban area transponatlon planning proofs can provide reasonable estimat~ or 17plcal trip lengths. Recommended trip lengths for the land uses included in the transportation impact lee schedule were obtained £rom the sources described above. Recommended typical trip lengths £or Coillet County's updated impact fee are presented Ln Table 2-2, Recommended Trip Lenglhs. · The land uses £or which dil'cct survey data was used to ldenti£y trip length are denoted by the 'SUR" code in the 'Source" column of Table 2-2. Urban area model.based trip lengths (which are discussed below) are iclenti~ed by "MBTL". The sections below describe the procedures used to estlm~.te the typical trip lengths recommended £or Collier Counly's transportation impact fee. He. ld surve~ of selected land uses have been conducled in Central Florida by and under the direction o£ Tindale-Olivet and Assoclat~ staff'. These surveys hax= l'ocuscd on land uses which are not rea.sona bly represented in urban area transporlatlon models--prlmarily telall and service la nd uses. For example, a transportation model will not make a distinction between lea convenience slore employees and ten groce~ store employees because bolh tyl~s are considered retail employees. In fact, these land uses will exhibit cliff.cron t trip characteristics in lerms oflrlp ger,eration, lengths of trips, and proportion .Zindnlc Oils ~r a'nd A.~.~oc/at~.¢, Inc, - ..... Table2-2 '-.~ ~ Recommended Trip Lengths ~ Tr~ Fee Pemem T~ Fee M~ H~e du 3.6 ~R 4~ -~ great~ than 4~.~ ~ I.~ ~ 5.2 M~ 5.0 ~~~ du 4.7 M~ ~ ~ Reran7: of I~pa captured from tr~ps already uslnl~ the adjacent street. Sources oflicld s~,rvcys include studies conducted lbr transponatlon impact fee ordinance preparation in v~rlous communities in Central Florida and stud~cs submhled by developen to justif~ lo fee~. ri'he som~s used in this report are listed h~ the Bibliography. In addition, thirteen slice (five land uses) were survcy~ in Collier County to supplement the data available from publLshcd sourcet The land us~s su.weyed were: ~ :z~ · Bauks · Fast Food Stores ',.'~ · Shopping Centers · Gasoline Stations  ., · Convenience Stores Thc surv~s conducied in Collier County are docu:nented in Appendix B of this reporl. Some o£these surveys were designed to identLry not only the typlc~,! lengths of Wlps to the development, but also the amo~mt of travel they tFplcally add to the road ~tem (e.~. per~nt offfil~ captured from traffic al.r~dy u.,;ing the adjacent street and proportion o£ trips attracted to the development as a s~onda~ stop diverted from a trip between an origin and the prknar7 destination). Th~ L~ues were consid~'ed with the intention to equitably a.~s development~. Retail trip characterlstics reporled in the surveys were closely revle,~,td. A general relationship between lrip rate and the lenglh oftrlps has begun to emerge. That is, small developments with higher trip rates (c.g. convenience stores, fast food restaurants, service stations, etc.) have exhibited relatively shorl trip lengths, while large developmen~a with lower trip~ rates have exhibited lonl~r trip lengths. A iljustrating this ~latlondaip was developed and applied in the Pinella$ County impact Fee Study, and was updated in this study to take i~to consideration addhlonal st udles. This cu.n,e, shown ia ir~gu~e 2. !, ~ras ~ Io ~ a ~o~ati'mo~ ~-qa6on~hip l~'~m lh~ trip k'ng~h and bm'l~m~ si2~ for ~ r~tail land uses Included In the fee schedule. Recommended trip lengths in Table 2-2 from this curve nm denoted by "RC" (regression curve) in the "Source" column. O/htr and A$$ot'i'~tes. lnt: Tr.,n.~pt~rt.,t/on Imlx~ct F~ Upd. tte Studr Figure 2-1 ?Retail.~T/fp Length Versus Center Size 4.0 ~ .3.0 - ~ 2.0 o.o ' ' ' , , , , , , , , , , , , Shoppin~ Center Size (1;000 sf~lo) Source: ~ndole-Oliver ond ~s~oc[ote~, Inc. 1~92 IIrt,sn ;Area T'rsns?ortntinn ~mo land ~ ~ ~ener~lly ~gnrded to not ~ptu~ su~tanti~ vol~m~ or~ ~rom ~e adjacent I~nd ~ generally act as the ortg~ or des~atlon oF p~ tfl~ and ~d~, o~, ~d~t~al, and ~s~tutlonal had u~. In ~e a~n~ o~eld s~y data, ~o data ~11~ ~or ~nd apptted to ~e ~n ~n ~anspon~tlon p~ann~g models de~lo~d fo~ Collier Coun~ e~n provide re~on~ble ~p Icn~h es~nntes. ~ oF ~e ~ ~ for an ~b~ a~ ~o~nt]on pla~ m~el u~ate s~dy. ~oto~ts ~h ~o~on h ~ to iden~y ~p l~n~h fr~u~ dhm~utio~, Io ~l~te ~p hte~h~ge ~fion hcto~ and ~ate ~p generation charac~sti~ for ea~ of ~n ~p p~s~ ~ ~da~ m~,d network ~ ~o~afion, ~e' av~ge lcngt~ of ~ps h m~ can ~ ~a~d for ~p ~;ths by land ~o t~ ~om ur~n a~a t~nsponatlon study dsta ~ "" · sv~;e non-l~ ~ l~;ths for ~ch or~n standard ~p p~s~ w~ ~ated ':. by appl~g ~a~ a~ig~ent pro~es of ~e urban a~a model to t~ ~ene~ted · ~c pro~on of~kl~i~ gcn~t~ by pu~ for ~do~ land ~ was .e~, ~g ~e ~n-~ip generation pr~u~ and ~hlcle ~upan~ facto~ of the ~ban · .=~ a~a mod~, and prof~onal judgement, and ~.'. '.~ · ~e n~ve ~fo~a~on was combined to ~at~ ~e avenge length of vehicle tri~ · . ~e p~o~on of~hicle ~ by ~ip p~se ~r se~ral lyes oflnnd ~s was ~t~at~ ~g 19~0 ~io-~ono~ da~ and ~e ~ip ge aeration rat~ ofthe Collier County ~anspo~alion plann~g mo~el, By ~ola~ng appropriate ~put land ~e va~abl~l ~ their own franc analysis zones, the pro~ion ,~ p~r~on-tdps by purpose generated by a ~iven land use was es~Lmaz~l. The.moOd lnpuLland u~ ' ~riables u~l were: · SLngle family re~dencem · Multi-l'arrdly r~tdences · lndtmtrial employment · Service employment a School enrollmc~t ' Table 2-3, Modal Based Typical Trip Le. ngth Estimates, sumrnarbzs the results ofthese analyses and the land u~es 1o which the urban area study trip length e~lL, nales were applied. In addition, the input land use variable on which the proportion o£ trips by purpose was based is indicated. '= In thc case o£office and recreational land uses, service emplo)ment scrod as thc basis for csfirnagng the proporgo,~ of trlps generated in each of the seven trip purl~ses. In the urban ar~a transportation model, the t~rvlce employment category includ'es all non-industrial, non.retail employment in the !'.' :~' county- a wide range of activities with widely varying trip generation characteristics. Oll'~ce land uses !i! '- are one ofthe many tyl~-.s of land uses included in the service category. A review of the proportions of trips by purpose indicated that a "sarvice" emplo~ ce in the transportation model generates more home- based socio-recreational trips and home-based miscellaneous trips than we fecl is appropriate for o. flice i' l~od ~$. Thu~ the proportioa ol'tril~ in them two purpose~ wer~ reduced ~o provld¢ ~ mixtm'~ or !.i" trips by pm'pose that we judged reportable l'or typkal olllce land ~ For recreational land ~ the home-b~ed worl~ and home-based m~ellaneou.,~ trips were reallocated to the home-ba~d soclal and recreational purpose to reflect the residentially oriented nature of the land use. ~: '~. ShnJlaliy. l'or the retirement home land use category, home-based work trips were re-allocated to the ' ', o~her home-based production purpose~ to retlect that retirees do not travel to work on a regular basis. For educational land uses, thc school enrollment and service employment trip gcnernllon proportions wcrc mbied, using a relationship o£one employee pst 12 students. O//,'~r at~dA.~soc~te~: [nc. Tr,~.~port,?t/on In~A~c't Fee Update Studj, ,, ,o,, 91 Table 2 - 3 Model. Based Typical Trip Length Estimates 'rr~ I~'po~ [1): Hew N~. ~-~tM ~ale Trip LeflOth: 6,40 4.~ 4,S3 4.~ 367 4,14 ~0,~ RESIDENTIAL ~Flm~ ~U 24,1~ 12.3~ 17.0~ 22.1~ ~ MOU 1&.2~ 13.6~ 10.~ 2O.l~ LODGING RECR~ ~ON ~ s~ ~,0~ o.o~ ~.0~ ~ s~ ~.0~ ~h k~ ENK SE ~ 3.3~ G~ERAL OFRCE INDUSmI~L N~II: I. HBW-P (-N ~ H~ NHB · N~e ~ ~ ~ic~ ~p l~ ~g from ~ pr~cd~ a~ gcnc~lly compambl~ to or ~oncr ~an · o~ ~ in ~Eicr Co~ty's original transportation ~pact f~ ex,pt ~or ~e su~y-bascd lengths of hoWl and motel land us~ ~ adjus~cn~ lo this demand wHablc generally do not contribute si~ntl)' to ~crcascs ~ f~ for vaHo~ land uses. In Fact. substanfinl reductions ~ retail trip lcn~h~ arc x~ommcndcd, contdbutlng to lo~z fcc ~t~ ~or these land uses. i~,As · p~rl o£est'~nating average trip lengths, the propo:tions of' the Irip !en~l~s that occur on I~al '~ s~ and I ater~tnte h~ghways w~re ulso estimated, Local s~rett ~a~l is est~nted ~nuse ~pact a~ ~ually not used to construct Ioc~ s~r~ts, and ~herefore il h ~appropdale Io a~ess I~al · ~ ~vel. By ~licy d~islon, ~I on Interstate highways ~ not ~esscd ~a~e they a~ funded through :' ' fede~l f~d~g on a national level. ~en est~at~g gasol~e tax c~di~, howc~r, these com~nen~ :: or a ~p m~st ~ ~cluded ~a~e gasoline ~axes a~ generated whenever gasol~e h cons~ed, ~ g~rdl~ ol'~e ty~ of road ~ave~ed on. Local smut lra~:l and Interstate ~a~l for trips generated ~ Colli~ Co~ty were also ~aled ~g the urban a~a ~ansponadon plann~g model. ~e non- ~ Io~, non-b~te avenge ~p lenffihs (i.e. ~e ass~able ~p lenffihs) a~ ~po~d ~ Table 2-2, ~ In~te ~1 was ~a~ at 3.8 ~ent of ~e a=~ble ~p length, and lhe a~ge l~fl ~ ~"' Pem~t New T~ps ,' ~e ~t ~ew ~ factor ~og~ ~at some ~F~ gong to a new land de~lopmenl activity do not ' ;~ ln~du~ additional ~a~l, bul a~ either captu~d from ~ips a~ady on ~e adja~nt roadway ot ~' di~d lo fl~e site ~ a m~ner ~at does not ~Iroduce additional lra~:l on the road s~lem. ~ ~nt new ~ps factor ~ed ia ~e ~pact fee equation rep~sen~ the ~r~nt by which ~e trip rate m~p~efl to est~ate Iht pro~nion or.ps generated by ~e new de~lopment ~at add new ~a~l to lhe roadway network. ~ faclor was not considet~ ~ Collier Co~ty's orig~al ~, and ~:' it ~ a new co~demfion for Co~ier Co~ty's Tm~s~flon ~pact F~. It ~ ~nant ~ equably a~ng l~d dev~opmenL ~ factor can o~t ~c~ases in ~ip generaOon ral~ and ~p ldn~ I~omlion on ~e ~nt oraew trips a~ociated wi~ va~o~ land ~es was obtained from ~e studies . '~e ~o~endtd ~nt ~ew ~ps for Collier Cl~ly's u~ated lransponation ~pact smaH~d inTable 2~. In some ca~s, prof~slonaljudgement was applled to ~t~ale lhe ~ntage '~.' or new Irips. h~en judgemenl was applied, ~e ~rccnl new lrlps faclor from land uses judged .~. s~ar ~ nature were ~l~ted. ~ was done rot retail Irip lengths, a regression cu~e w~s develo~d ~ ~ ~ 14 Coil/er Couno' ~ * ! Recommended Percent New Trips I ~F~~ ~ 1~ N~ I~ 0.~ ~.~~ 1.~ ~ ~ I~ ~F~ ~9 M~ ~ I~ ~ 1~ ~ 1~,~1-~.~ sf 1 ,~ ~ ~ ~ 1~ A~ du ~ ~R 1~ -~ ~ ~e 1,~ 81~ ~ I~ -19.~ F~F~~T 1,~ ~ ~ 1~ ~ N~ ~ ~ ~ 1~ -1~ ~<3.~M ~e ~ ~ 1~ ~1~ I ~:: £or the percent of new t~p,t fur ttta~ land uses. This cu~e is i:justtated in ~gu~ 2-2; Pe~ent New T~p~ ven~ Cen~er S~e. ~e r~o~cnded ~rcent new trips for all ~tail s~ ~tego~ we~ based on ~ cm'e to ensue a cons~lenl relationship ~ ~e r~ as ~e s~ o[~la~ facilifl~ R~nmmended Tra~I ~. ~e r~o~cnd~ ~avel charac~fistim for ~e d~and com~nent of ~e T~fion ~pact F~ ' ~fion a~ pm~nt~ ~ Tables 2-1, 2-2, and 24. ~ey ~m cn~red ~to ~c ~ct f~ ~h~e spma~h~t ~d ~ ~ reed to calc~am ~c coms~nd~g ~ct f~ for ~e l~d ~ ~dica~. The recommended travel ch aracteristics represent the best compilation o£sour;~s and studies available to the consultant at thc time this r~port was prepared. It ia recognized that studies ortypical trip Icngll~ · =d p~rcemt new Mp$ are relatively unavailable, or that some land uses proposed for development may not Ix: readily associated with one of the land dasstlicattons provided in the impact fee schedule. TherrJ'ore, we recommend that thc County be receptive to studies of land uses. Proposed Ahematlve Study Guidelines have been developed for usc of such studies and are presented in Appendb[ D. Percent New Trips VersUs Center Size' ~'~ I ~ 80.% ~.. · ' 75% ~ ~ ~ 65~ ~ ~ 60~ 55~ ~ 45~ I I I ~ ~ ~ ~ ~ I I I I I I I I ~ I I I I Shoppin~ Center Si~e (1,000 Source: ~ndole-Ol~er end ~sociote~. Inc. 1992 The cost component of ~e ~mpact fee cq~,afion rep~sents Se unit cost to replace the ~'ansponatlon ~'~tem ~p~chy co~ by new de~lopmenl. ~ new de~lopmen[ cons~ ~d h ~ n~saty to ~nt~ually ~pln~ capacity ~ order ~o p~e adopted ~r fo~an~ ,ta~dards. ~e b~ or~e ~mlt cost ~ Collier Co~ty's Comprehe~ivc Plan Tragic C~culatlon ~ement for 1996 and 2~. ~ ~ghway plan ~ ~e approp~ate basis ~a~ it s~es ~e m~ a~ptable level of ~ for ~ozds and ~a~ it iden~ ~e comb~afion of road ~provemen~ n~ded to supra ~d ~wth ~ a~ordan~ ~ ~e ~delb~ adopted ~ Co~ier Co~ty's Comp~hensi~ Plan. ~ chap~r d~c~ ~e d~e~n~ ~ an"cx~pOon" le~l of~n~ slanda~ t~icgly adopted ~ a ~mp~he~i~ plan and an "a~ragc" level oFsc~ conditlo:n n~ to mana~ and mgn~ '~e '~pfion" standard. ~ d~er~ bas ~plicatlons for ~e cost ~r lan~e ~ to ~mpute · e ~pact f~. ~e d~c~slon ~ Bl~ted ~1t ~Iorical, cu~nt, and proj~ted ~way condlgo~ to ~di~te lhe ~nds ~at ~ave ~ and a~ proj~ted Io ~ur rela~g to ~e overgl ~rro~ance of~e ne~'ark. ~ analysis ~ done for ~e l~e ~od from lpg(} to ~e projecled ~rfo~an~ or~e ~r 2~. Finally, ~e computation of ~e cost ~r lane-~le h d~umenled and ~c oF an avenge ~ ~rfo~an~ conslde~gon ~ ~e ~pact f~ equation ~ I,re~nted. Exception Stsndnrds and Average Syslem PerFo~nn~ In de~op~g ~phal ~prov~ent prog~ms and comprehensive plans, co~[t[~ adopted '~cepfion" standards to ensue severe conditions did not ~cur. ~e~ adopted slnndnrds were ~ually ie~ of~ D, and ~met~ ~ for arterial roadway. ~ ex~pOon standa~s a~ appropriate lo ~la~ grow~ (concu~cn~ ~su~), and lo dete~e when and which roads lo ~prove. s~ply put, a road on which traffic vol~ ex~ the ex~ption standard will ~qui~ fund~g and must ~ ~pro~d lo maintain ~e ~qu~men~ of the Comprehensive Plan. However, ex~plion standa~s do not'adequately addrc~ system-wide Fmnncbg nod monnge~enl System conditions give :tn indication oF thc tute o[' Funds needed to maintain Iht exception standard adopted in the Comprehensive Plan. The average system performance relates to the percentage of roadways ot percentage o[' vehicle-miles ol' travel at various levels of service, or levels o1' roadway saturation. 'rd get a better understanding of ay:rage system p.'tl'om~ance, this study documented the average syst~:m performance for four time periods on non-Interstate arlcrial roads within the "urban" designated area of Cotlier County. The example below tliscusses degrees o['roadwny saturation rather then levels orservice. Roads at or over 100 percent saturation are estimated to be operating at or over the adopted performance standard and are considered in need or'improvement. 1980 road s~tem operating conditions were estimated by comparing 1980 volumes with the highway configuration as it relates to the number ot'lanes for each link within Coll~er County in 1980. Figure 3-I iljustrates the d~tribution oftraYel by degree of toad satu~tion for 1980. In reviewing the Figu~, it can be seen that the majority of travel occurred on roads at saturation levels below 50 percent, and no travel occurred on roads operating at saturation levels exceeding the exception perl'otmance standard. The average weighted saturation level was 39.5 perceive. This Figure indicates that the overall condition ol'the network in 1980 was very good. 1990 conditions were similarly analyzed. The systems evaluation produced Figure .1-2. In tev~ewin~ Figure 3-2, the overall conditions of the network are still reasonably good; a substantial number o£ roads were still operating at levels o£satutallon below the exception standard and the magnitude of travel on toads exceeding thc exception standard was small. Only 13 percent of vehlcle-miles of travel we. tn on toads operating beyond the standards adopted in thc Comprehensive Plan. The "exception" performance standard would have indicated that, in addition to improvements constructed between 1980 and 1990, only 15.8 additional miles ol'toad should have b.'en improved. However, by comparing the 1990 cc,nditions with the 1980 conditions graph, it can be seen that the toad system has been consumed ~t a faster rate than capacity was being added. The weighted system salutation increased from 39.5 percent in 1980 to 73.0 percent in 19~..'0, and congestion increased. Il can also be seen that more ltavel occurs at higher levels of saturation, which indicates roads will e~'entually need to be impro;~:d as volumes meet and exceed the exception standard on specLqc toads. ~'it~tt:~A, I Jt Co/1/et Count., Olit~r,soct.4s~oe/a/es, Inc. ?rr~n.cpott.~t/on l/~p.'l~'t £t'e UlXt~t¢ $tu~tr ,oo, 98' ' Figure 3-1 1980 Ut'Dan Non-lnterstat~ Conditions I~ o.o o.1 0.2 0.3 o,& o.5 o.I o.? 0.8 0.t) t.o 1.1 1.2 1.3 1.& 1.5 1.1 SeCurer|on Level Weighted $oturatlon Level -- 0.595 Source: l'ir~dole--Ollver end Asaoctotel, It~c. 1991 COLSOA,WK3 Figuro 3-2 I990 Urban Non-Interstate Conditions 40~ 0.0 0.1 0.2 0.3 0,4 0.$ 0.6 0.70,a 0.9 t.0 1.1 !.2 1.3 1.4 1.*, Saturation Level Weighted Soturotlon Level m 0,7,30 Source; Tindole--Oliver and Associates, Inc. 1991 COLg0A,WK3 The above at, ab'sis demonstrates that :he use o£nn exception :~tandard l'ocu~es :~ttcntion on roads thai exceed the adopted peri'nrta·ncc limit. The exception standard perspective would Indicate relatively few needs were unadd res·ed between 1980 and 1990. In contrast, tee average ~y~tem performance approach establishes an overall perspective of the mr, that the highway ~;ystem is being consumed versus the/ate capacity is being constructed in the overall network. It points out that growlh has been cnnsuming the road s~tem at a faster rate than Its capacity has been replenished~a trend that must be addressed if ?- .' concurrency standards are to be met. Afltt completing the tevlew of the historical conditions of 1980 and existing conditions of 1990, · ~trlety of futtat year conditions for 1996 and 2000 were estimated. Again, tl~ was done by taki~8 various future year road network volume estimates and comp!eting a systems analysis. Three growth rate scenarios were tested. The first alternative made use oft,he tramc growth projections that served as the basis for Collier County's Comprehensive Plan (6.0 pe~:ent per year linear growth), the second assumed the rate of growth slowed to 85 percent ortho rate used in Collier County's Comprehensive Plan ($~ percent per year linear), and the third alternative assumed the rate of growth slowed fitrthcr to ?0 percent oft~c rate used In the Comprehensive Plan (4.5 percent per year linear). 7hetzrincilale sddL~$ zfie~e an~ly$'es was ~at only toads e~rceed/n% ~e exc~po'on per£onnance standards ~uld Im ,kn/~rored. This is a very positive statement because as long as roads do not exceed the exception standaMs there are no Comprehensive Plan concurrcn~ issues. The results of the analyses ofthes~ time periods are illu.stratcd in Figttre 3-3, and are summarized in Table 3-I, The 1996 and year 2000 system condition graphic (Fig, ure 3-3), iljustrates that the amount of travel on roads operating at saturation levels between 50 to 100 percent will be concentrated when compared to 1980 or 1990 conditions. The weighted average system saturation remains stable, however, at 'approximately 70 percent, as indicated in Table 3-1. This Indicates road congestion is being maintaIned "in equlh'brium" ss Collier County grows. T/hd.'dC 21 Collier Coun O' Offwr and AssocL?te.¢, Inc. T.;~n¢porralion Iml~'~ct Fee Update Study ':'" ' Figure 3-3 ?. Future System Performanc'e Est/mates ~ ~ Coll~ .~ ~ . OIh~r and A.~soc/;~l~; /n(~ Tt, l~rt,~t/o~ ImD~ct F~ U~lt Study Estimated Future Needs Ttaffi~ Improw)m~ot Cost I~¥ Weighted Or~h C~ Lane-Mile 1996 Estimata~' ~ Gr~h S.~ S M, 074 ~8,M7 ~ Estimate~' N~ 1. ~nual ~tlei gr~h rat& ~ AUIRdata~ June 19, 1~1 Because the 1990 saturation Eve[ was observ~l at 73 percent, and an average saturation level o1'73.6 pcrccat seems to co nsistcntly occur when different grbwth rates evaluated through 2000, it appears !hat at this point in the development of Collier County's major road network that maintenance of an saturation level o£73.6 percent will allow the County to maintain its exception standards. In other words, an average saturation level ot'73.6 percent appears to be the natural result of maintaining the ~ standar~ that prohibits any road segment from exceeding 100 percent saturation between 1990 and 2000. Given that the average saturation of the existing system is current;y 73.0 percent, and that impact fees can be used to maintala existing conditions, the use or this factor in the impact fee equation is d¢i'ensible. Table 3-1 also indicates the total funding needs declined as the rate of growth declined, which Ls ;m expected trend. The improvement implementation cost estimat~.'s include costs for right-of.way, construction, facility design, and construction administration. Costs for the Improvements listed in Table 3-2 ~re obtained ~om the Florida DOT's Six-Year Work Program (Adopted July I, 1991), and Collier County's Capital Projects Status Report Third Quarter, Fiscal Year 1991. ~s~ ~z~ts do nol/~c/ude dama~ ~wae~s J'a~ultln8 fram/andacqui~it/on, ,'l~'h il'added, ,~uJd increase ~he unit cost to add capacit),. Table 3-2 is an example oftht computation of the unit roadway construction cost. It contalns a llstiag ofa~ the road improvements planned wlth~n the County l~Is through 1~96, describes the type of impr~,n=nent planned, the amount of capacity Io be added by the Improvement, and gencrali:t.~! planning estimates of' the Improvement costs. The amount of'capacity added to the road system by each Improvement ~nis estimated by multiplying the length of the improvement by the difference between the service capacity of'the Improved facility and the service capacity o£the existiag facility. Generalized daily planning servL-e volumes developed by CoIlic. r County that cor~spond to the adopted per£ormance stt~ndard were used for these estimates. These service volumes are documented ia a separate report entitled "Collier County Highway Capacity Analysis Generalized I. cvel of Service Table" prepared by David ;Plummet and Associates, lac., dated June 30, 1990. The road improvcments cited tn Table 3-2 represent an estimate of'roads that will be improved over the next six to ten ytars based on c~t estimates ofgro~'th. Upon £ta'ther study, the Countymay choose to improve ~arallcl facilities, or may f'md that future groMh patterns may be di~Terent from today's estimates, leading to a difI'erer~t set of' road Improvements. The roads ia Table 3-2 serve as the most reasonable "representative sample" o£roads upc.n which to base an estimat~ of'the cost to expand the r~ad network's capacity. Actual roads constructed may vary from the lists provided herein. [~:.L : : 77~c1.? 1~, .~4 Coil~er Court ! ~.i.-'. Ollv~r andAs, voclates,/nc. Tran$1~ort.~t~n imix'tct l~ee IJixtate Stud). 52,, 103 Summary of Link Improvements 1990-1996 ROAD ~ ~lJ~lecl Di~ NO. ~ FRigO ~ ~ ~.) V~ V~e ~ ~.~ ~1 ~ ~. P~e ~ ~. to ~ Gate P~ 4D ~ ZS ~! ~ ~. D~ B~. to U~I ~ ~ 0.8 ~ ~ ~. N~ ~. to ~n~ ~ke B~. ~ ~ 1.4 10~ ~ ~,7~ ~14 ~ D~ B~. ~s ~ke B~. to ~ ~n R ~ 4D 1.0 18.~ ~ ~ $~ ~ D~ B~. ~ty Barn ~. 10 ~a B~a ~ 4D 1.4 17,1~ ~,4~ ~,0~ ~ ~ Gale ~ G~te-Frank ~. lo ~ ~. 4D ~ 1.6 41 ~51 G~e-Frank ~. ~ana ~. to G~ G~I ~. 4D ~ 1.6 ~.~ ~1 ~ ~ ~ ~, ~ake Ham~ ~. to U~ ~ 4R ~4 15,~ ~,~ 78,~ S2~ ~1 I~e M ~ ~. U~I !o Manat~ ~. ~ 4D 1.1 16,1~ ~,~ ~1 I~ ~ ~ ~. Manat~ ~. to P~-Au-~e ~ ~D 1.5 19,7~ 41,~ 31.~0 ~7~ 19,~ 41 111~ Av.N. Va~E ~. to US 41 ~ 4D 1.0 11,~ 24~ 1~ ~ ~ ~a~ ~. U~I to A~ ~. ~ 4D Z0 19,4~ 41,~ 43~ ~6 ~~. ~.t01-75 ~ 4D 15 19,~ 41~ ~4~ ~14 L~n ~, P~ ~ ~. lo Gr~ ~. ~ 4D !.0 11,~ 24~ 12,~ ~53 ~ ~ I~ial ~ to ~ ~. 0 ~ 4~ 0 ~ ~ G~ ~te ~ ~o ~ ~ 0 ~ ~.4 0 lg,~ ~,1~ S~ ~ ~ ~ ~. ~ ~ to ~'~. ~ ~ ~ ~ 5z,~ 15.~ s;52 ~ ~~. ~ ~. to 1-75 ~ ~ Zo ~.1~ ~.G 43.~ S~ ~ ~. ~ ~. to ~way ~ ~ 1.4 11.~ 24~ 17.~ ~ ~. ~s way lO ~a ~a B~. ~ ~ 1~ 11,~ 24~ ~ ~ ~ ~. hMa Bi.ri B~. lo ~ ~ 4D 1~ 11.~ 24.~ lg,~ S~ Table 3-2 (continued) ~ ~ ' Summary of l. ink Improvements 1990-1996 ~ E:d::t Ho'~ V~..~.~o- ROW ~ ~ ~ T~ ~' ~E~ FR~O ~ ~ ~.) V~ V~ ~ ~1.~ ~1.~ ~1.~ ~I.~ ~1.~ ~ ~ ~tl~ake H~k ~ U~I lo ~ B~ ~ 4D 0.8 11.~ 24~ 10.1~ ~ S1.~ S1~ ~ ~.1~ ~ ~ ~,~ke H~k ~ ~~ B~. I0 ~ Barn ~ 4D 0.S 11.~ 24.~ 6.~ S375 ~ S124 ~ S1~z4 ~ ~ake H~k ~ ~ B~n ~. to ~ A~ ~ 4D 0.7 11.~ 24~ 8.8~ ~ S1~ $1~ ~ S1~ ~a B~a B~. ~ to ~t~e ~ ~. 0 ~ Z2 0 24.~ 53.4~ S~0 ~ ~ ~ ~.1~ ~1 T~ Tr~I ~ D~ 8~ to ~ ~ 4D ~ 1.3 ~.~ ~.~ 27.4~ S6.7~ ~ ~ ~ S10.~ U~I Ta~ Tr~l ~ N~ ~ to ~ ~ R ~ ~ 1.7 45.1~ ~.~ 19.~ ~ ~19 S~ ~ ~A19 U~I T&~ Tr~l N~h ~ ~ ~. ~ ~ ~ 4D ~ 1~ ~.~ ~.~ ~ ~S~ ~ ~ ~ ~ U~I T~ Tr~l N~ V~ ~ ~ to ~ ~ 4D ~ ~2 37~ 61.~ 5~ S~ ~ ~ ~ ~ · ~ U~I T~Tr~N~ ~dO~.~~ ~ ~ 0.4 ~ 78.1~ .8.~ ~ ~ ~ S5.~ ~.~ ~ ~ ~ V~ B~h ~. O~e ~. lo ~1 ~ 4D 1.4 1~ ~ ~.~ ~ ~ ~ ~ ~  ~ V~ ~h ~. U~I to ~ ~. 0 ~ Z2 0 19.4~ 42.~ S2.1~ ~ ~ ~ ~.~  ~ 19-Mar-92 ~ ~ ~ V~ ~ ~ S101.40 - · , lmm listed tn Table 3-2 correspond to road ~npro~'ements identified in the County's current Comprehensive Plan Annual Update and Inventory Rt:pon. They have been estimated to add !' I,$89,$20 vehicle-miles per da)' of service capacity to the road system. At a cost of $161,181,000, the cost to construct each vehicle.mile of capacity is $101.40. Using an assumption of 8,685 vehicles per lane pet day (consistent with the current Inlpact l'~t), this amounts to S8g0,677 pet lane-mile of servlce .'capacity. Considcrafio n was g~vcn to the im plJcafions of different tra~c g row~ rates and dUTcrent build-out time . pcfiodsonthcurdtcost. ThcsevarhblescanalTccttheunhcosti/thenced for high-cost items that y~cld relatively small capacity Increases appear in the higher growth rate or longer, term planning horizon. These hsues were considered because recent tra~c count data has indicated growth may have slowed :: during the past ),cat. This observation seems conshtent ~th recent econondc Indications, but has not been confirmed by reviewing building pcrrrdt issuance. . The cost per lane-mile of road improvements needed through 1996 and through 2000 were evaluaged using the s~tme procedures Lljustrated in Table 3-2. In addMon to considering the cost pet lane-mile ~i based on tra~c growth estimates incorporated into the tra~c cLreulafion clement of Collier County's ' Comprehensive Plan (6.0 percent per year through 2000), the cost per lane.rrdle was considered using ~rowth rates of 85 pcrcc,q and ?0 percent o£ those Incorporated into the County's Tra~c CLrculation F_Jcrncnt (eg., 5.2 percent and 4.5 percent pet year, respectively). The cost pet lane.mile varied from $833,921 to $990,852. Assoch~d with these estlmatcs is an average saturation level of 73.6 percent. Worksheets s~lat to Table 3-2, documenting these computations, are provided in Appendix C. ~ Du~in8 the public discussion of the impact fcc schedule, a draft report containing a cost pet lane-mile o fS854,170 was distn'buted wtdch formed the basis for discussions. This cost is within the range ofcosts ~ per lane-mile cst~natcd for vadous growth scenarios, and a fcc schedule based on this unit cost was ... adopted by thc Board of County Commissioners. Thus, all subsequent analyses and tables In this report · arc based on Sg$4,170 cost per lane-halle. .~Tin cl.,de 27 Collier County ~,Oli~r and A~¢oc~ale~ /nc. Tran. V~rtatlon lmlx'tcl Fee UlxJam StudJ' The adopted cost pcr Inne mile ts 82.9 percent greater than the S467.~ incorporated ~to Ihe cur~nl f~. ~e Mgm.er cost b mo~ ~=lbt~, ~t~g the costs orurban road construction. ~e Mgher cost wUI ha~ a subs~nt~l eff~t on ~e u~n~ed ~ct f~ rat~. CHAPTER FOUR REVENUE CREDIT The credit component of the impact fa equation r~cognizes the contribution towards road system expansion a de'~elopment will make through Its payment ofoth ~r transportation funding mechanisms, For ex,,topic, t~ips to and from the new development will consume gasoline and therefore ~enerate gasoline tax revenues. A portion of the gasoline tax revenue is usually used to construct new roads or expand existing roads. Thus, new development will generate some amount o f avenue to build the roads its associated t~avel consumes. Failure to recognize th,'*e cred)ts will resuh in the new development paying twice for the roads - once in the impact fee and again when a portion of its taxe~ ar= direct~l to construct n~v roads. The agencies that normally fund road construction ar= the four levels of government: Federal, State, County, s. nd Ci~. Revenues that these agencies will allocate to road construction in Collier County ar~ traditionally d,rived prima.,ily from gasoline taxes and to a minor degree from vehicle license tag fees. Recently, however, additional taxes and fees have been adopted by the Florida legislatu~whlch w~l provide cuba,ced revent~ to maintain and improve the transportation system. These sources include Increased gasolhe tax~ swcharges on mnlal automobiles, and impact fees on the introduction of nc'w automohil,:s to Florida. In the sections tha~ follow, the procedures and asst,nptlons ~ed to estimate these credits am discu.,~sed. Gnsollne Tax and L~cense Tag Fee. Credits The portion of gasoline taxes that government agencies u.se to construct roads is credited to land .dew. lopments in proportion Io the amount of travel they generate. The annual value ofgasollne tax revenues for non-lnler~tate road construction was estimated using the following equation: ' _l~r~p r'a~el rl'oln! trlp len_t, lh) (Percen! new Irl.r)s_l ~Dn_vs~_.enr) (Capitsl pennle~ l~r _~nllon) 2 (lvliles per gallon) Trip tart: = number ol'dail)' trips $cnerat~:d per unit ol'de¥clopmcnt. Totzd trip length = total trip length, inclu,Jinl~ local and Ir~terstate components, Day,year = elTective days per year or op.'radon, Capit:d pennies per gallon = number ot'pe~,nles ol'gasoline tax per,allon or'gasoline consunted that are used £or transportation system e~:pansion, Miles per gallon = fuel el'~ciency o£the motor vehicle fleet usln8 the publ;c road system. The trip rate and percent new trips variables t'or each land use are the sa~e variables used to estimate the travel d,=)and. Thc trip length, however, includes the Inter. flare and local street component travel because gasoline is consumed and gasoline taxes are paid regardless ot' the type o£ toad being driven on. The local strut trip length was estimated as 0.96 mile, as documented in Chapter Three. Travel Demand Charactcristlcs. ~For all land us~ an elT~cdve 365 days per year 01'operation was a~sttmcd. This will not be I~e case £ot ~II land uses, as some uses operate only on weelcda).s (e.g. ot'fice buildings) and/or only seasonally (e.g. schools). Use o£365 days per year provides a "con.qervadve" element, ensuring that gasoline tales am adequately credited against the lee. The ~u=~bet ol'pennles pet gallon that return to the communlty £or non. Interstate capital improvements lmm l:'ederal ~n cl State sources was estimated by consulting the Florida DOT Six-Year Work Program adopted .luly 1, 1991. This Wotlc Program indicated $$1.2 million o££acility expansion Funds would be available over a six year period (~iseal year 1991 through fiscal )'tar 1996), £or an average o1'S8.$ million per year. This level oF Fund[ns includes revenues expected l'rom all sources (including "per gallon" based laxes, thc license l'ee, rental car surcharge, and new a',,to impact Fees) that are planned l'or system capacity enhancement. Using in£ormatlon From the ]9~0 St;tee Revenue ~timating Conl'erence, one cent o£gamlinc tax in Collier County is estimated to gcneratc an average o£S824,863 ol'revenue over the sane time period. Using these averages, an equivalent o£ ]0.3 cents per gnilon ol'gasollne will be allocated to transporlatlon system capacity expansion over the next five years. The County is considering a pollcy dctcrmt~ation that it will all'cate all of its gasoline tax rc~cnu¢ to o~rndon o~]ts road s)~tem, except ~or th~ "Sth and 6th cents~, which t~ statutorJly to capit~ ~ac~ily construction. A ~vlew oC the City o~ Napl~ Capital Improvement ~cment ~dicnlcd no facility expansion ~pro~menu a~ contemplated, and ~e~Fo~ no munkipal ~m~ncn~ o~gMol~c tax credi~ was a~ed.. ~ uL the total ~fi~lcnt ga~llne tax ~it ~r gallon e~g~ol~e applied Io ~e u~ed ~pact ice ~ 12.3 cents. A ~a~ prolcon o~vchicle ~ccn~ tag ~ ~ also allocated ~or ~ns~nation capital ~nditu~. ~ Co~icr Co~ty's ~nt ~o~a~on ~pact f~, and ~ o~ct ~pact [~ ~oughoul ~e stnt~ ~e credit for ~cense ~g [~ ~ eUocated to land ~ on ~e bas~ o[~c ~1 d~ a~ia~ with ~e land ~e. ~e vehicle ~n~ tag [~ ~nues a~ ~cludcd ~ t~c state work ptog~m, and thcre~o~ a~ ~cluded ~ ~e 12.3 ~nt cq~valcnt gesol~e tax credit cst~atcd a~vc. ~u~ ~ey a~ not ~ as a sc~te com~ncnt nfc~dit ~ t~s u~ate study. :: The ~el e~clcncy o£03e fleet ofvehicles ~ing the publlc htghway system has been e~timated by several agcncies~ with values ranging from 18 miles pc/gallon (Tren~.r, or~nfion Research Record // ! 1 ,~ "Ttansl:.ortation Energy", TRB, 1987) to 20 mi]es pet gallon (Florida Transportation Estimating Conference, October 31,1989). In the interest ofassurlng an adequate gasoline tax credit, the lower fuel efficiency valu~ o£ 18 miles per gallon is recommended.. This value will provide larger gasoline tax credits than if higher values are applied. ~::: The present value o£the annually recurring credits for a 25 year period were computed, assuming an f~?" · annual interest rate of seven percent to compute the total amount of the credit. A 25 year period was selected becau.,~e it/s thc commonly accepted life of a roadway and it corresponds to the time period £or which road improvement bonds are frequently issued. :~'~.~,: Il'the County implements additional revenue programs to fund needed roads, these sources should be recognized and the impact fee credits should be updated. CllAPTER FIVt~. IMPACT FEIZ SCIlF:.DUL'ES Usini the information developed in the previous three chapters ol'this report, two lml~u:t fee schedules sere developed for consideration by the Board o1' County Commissioners. The first lee sched~de, provided in Table 5-1, is the I'ec schedule adopted by Collie~ Count),. Il is based on an average system performance factor o£ 1.00. The second tee schedule, presented in Table 5-2, consld~rs the average system performance factor o1'0.736. This second tee schedule was not adopted. Both preliminary tee schedules indicate increases in the fees rot most land uses. For example, the lee l'or a single-family home would be I.? to 2.8 limes the current lee rot a single.family home. Generally, increases are proposed £or m~my land uses; however, reductions in the tee charged are proposed I'or some land uses. Because the curr~nt transportation impact tee lacks specific lees for a variety or non. r~sidenlial land uses, a quantitative ;ener~liz~tion about the degree of increase is nol possible. The substantial increases are not surprising, and are similar to findinSs ormore recent im pact fee studies in other central Florida communities. The princij~al reasons rot these increases are round in the Ion;er trip lengths and higher unit construction costs. In some cases, updated trip rate data also contributed lo ~c~'e.~,ed ~pact tee mt~ :, :~dthough for some land uses the adopted lee schedule is significantly greater than the current fee schedule, the £e~s charged to each land use represent a more equitable allocation o£costs and credits than the current adopted lee schedule. Improved equity has been achieved as a result orstudies that have bee~ conducted since lhe current lee was adopted. COLLIER TRANSPORTATiON IMPACT FEE SCHEDULE Adopted lee $chedulo Fee Schedule Au,mptlona: Re~ential: ~ ~ ~ 3,3 4.6 6.2 I~ ~ $21 S247 $4S5 nli / R~ear/on: ~ ~ Collar Count). i:" Table 5-1 (Continued) COLLIER TRANSPORTATION IMPACT FEE SCHEDULE ~'~ ~ Adopted Fee Schedulo Reta8 (~ntinueO) ~: ~s~ I COLLIER TRANSPORTATiON IMPA CT FEE SCHEDULE Alternate Fee $.chedul(~ ~ ~ du 4J 38 4,3 1C~ L~;' II I Table 5-2 (Continue(I) COLLIER TRANSPORTATION IMPA CT FEE SCHEDULE Alternate Fee Schedule Trip Trip THp New ~ I.G,G l~l 1.~0 If ~l.I 30 4.8 10~ ~.73~ ~ ~ufi~ I,~Q II~S.4 2.0 2.7 73~ Sl0.271 I407 ~,~S Sl3.478 ~,244 1.KO d 12S.I 2.1 I.I ~ ~ ( ~ d ~ I~.l 1.3 2.0 ~ ~,la I1.~1 M~M~ 1.~0~ ~.l 2.4 ~t ~ ~.m l~d 161~ 2.4 ~I ~ ~ ~ I.~0 d ~.f 1.8 2,l ~ S17.4M W~NING: lhll be KhKu~ WlI NOT Id~, CIIAPTER SIX ~: :. REVENUE PROJ E~'TIO~I To enable Collier County to address £uture capital needs funding, an estimate of the revenues that may be ~'nerated bg' the proposed Impact fee scheduk's a.ld from traditional gasoline tax was pref~red, By '. comparinL', expected revenues with expected road needs, the appropriate magnitude o£ the transportation impact f~e rates and/or the need to pursue other rc~nue sources can be identli'~-d. The costs of road improvements nece~ary to meet Comprehensive Plan performance standards was estimated and identilled for s~veral growth rates and planning horizons in C'napter Three. In this chapter, those needs are compared with revenue estimates of the two preliminary fee schedules presented in Chapter Five. The methodology to estimate impact fee revenues was to review historical housing development trends and the fees a~cs.sed to the homes and relate {hem to the total impact lee revenues collect,ed. A j ~.lationshlp was established and £uture fee revenues were estim,,ted by applying the relationship to pro.~ecdons ot'£ut ~re housing development under the assumption that thc relationship will remain valid. ' The housing trend in_rormatlon was ebtained from "Demographic and Economic Pro£de of Collier ! ' C~unty, FloHda" revised November, 1990, bytheCollierCountyGrowthPlanningDepartment. Table 18 of thls report summarizes the number o£Certiflcates of Occupancy (CO's) issued for single-family, rnulti-£arnily, duplex, and mobile home dwellings annually since 1 ?,~0. 'l'hts data suggests a trend that the proportion orsingle-£amily CO's has increased slightly over the past ten years, with some degree o1' oscillation. ~.. ,.Table 19 of this report sun,,mari~es spproved Planned Unit Dex~lopment (PUD's) in Collier Counly and the numbers ofsingle-versus muld.£amily unlts approved. It indicates that only 1 g pereent o£ the approi,'ed units nrc single-Family. This information would suggest the proportion o£single.£amily CO's would decrease in the future; however, Growth Planning Department slaffhave indicated that several ~/~/~. $7 Collier Court Ol.;,~r and A.t¢oc~tt~, /nc. 7'r,?n,'port:~/.~n ,tn~.~c.t F~ l l/xfJte Stud.}' PUD developers ha~ recently requested chang¢~ from muhl.to s~ngle, family ~lwellings. In lighq of the inf<~rmation, single-family d~:llings were assigned to be 31 percent or the total dwelling · unt~ that will pay impact lets through 2000. ,:i'. :~ Estimatm ol'the dwellings to be constructed were provided in Table 15 ot the above reference. T~ese ~.~ estimates were prep·md by the Collier County Growth Planning Department. For the revenua projection, dwelling construction o£ the Royal Fakapalm and Big Cypress planning districts w~re ,-' .. excluded bec·eLse no road improvement needs huve been estimated in the;oe districts through 2000. A ttwiew ol'the impact lee revenues generated by single and multi-family units venus total impact tees collected tor 1987 through '! 991 has indicated residential development has generated 70 percent o1' the total £ees collected - non-residential development accounting £or the balance. In the past, several develope~ have dedicated right.of-way or offered road construction in lieu of payin8 impact tees, or hav~ negotiated unique tees because no land use category existed in the current lee schedule that was applicable to the development, Taus, no cash was received by the County £or these developments and i the total impact Ice revenues recorded by the Cot~hty are less than the total value ol'£ees collected plus .. other impact mitigation arrangements in lieu o£fee payment. · " ~ Through discu.t.sions with County staff, a rate of 45 percent o1' the residential lee was agreed upon as · reasonable means ol'estlmating non-residential impact lee revert ues. The im pact lee revenue estimates are repo ,r}ed in Tables 6-I through 6-3. These revenue estimat~ correspond to the lee schedule adopted by the County Commission in Tobit $-1, and the three growth rates evaluated £or toad improvement needs are discu-,~d in Cb·peet Three. The net present value o£ revenues £rom i 991 through 1996 and through 2000 are reported. As should be expected, the estimates bas.-d on lower growth rates and lower tee schedules are lower than those based on higher growth rates and higher lee schedules. The impact tee revenue estimates are S27.2 million between 1991 and 1996, and I;39.8 million between 1991 and 2000. Thus, significant revenues can be generated by impact tees for road construction. Collier Coun c~. Impact Foe Revenue Estimate Adopted Fee. Schedule, Comp Pl~]'n Growth SDU MDU SOU M~ E~,M~ ~lmat~1) 1~2 1~ 3745 SI.379 S9~ S2.~ ~3.501 ~.~I 1~ 1~2 3745 S1.379 S9~ S2.3~ ~3.501 ~.~t ~.,1 .~ 1~ I~2 3745 S1.379 S9~ S2.~ ~].501 ~.~I ' 19~5 1~ 3745 S1.379 $9~ ;2.~ ~3.~01 ~.821 ~ 1~ 1587 ~32 S1.379 S9~ S2.188 S3.3Q2 ~.4~ S7.9~ I~7 1587 ~ $1,379 S9~ S2,1~ S:).302 ~,4~ S7,960 1~ 1587 ~ $I,379 $9~ S2,1M ~,~2 ~.4~ $7,9~ 1~ 1~7 ~ 51.379 $9~ $2,1M ~,302 ~,4~ ~ 1587 ~32 $I .379 $9~ $2.1M ~1,~2 ~.4~ S7,~ 1991-1996 NPV: S24,879 ~,792 ~,, 1991-~ N~: ~7,2~ ~.759 1, B~ ~ 1.45 tlm~ t~lntially-generat~ · ?.:: ~ . ~tl~ ~nty Offal of Or~h ~nnJng ~':~ ~alo-~ a~ ~lat~ I~ 1991 ~1.~1 Table 6-2 Impact Foe Revenue Est[mate T~al R~nue . ~ MDU SDU MI~ ~,M~ ~tlmat~l) . Y~r SDU M~ F~ Fei R~nue R~)nue R~ ~1.~ 1~1 14~ 31~ ~19 ~30 $1,171 S1,~9 ~,~0 ~,101 ' 1~ 1~ 31~ Sl ,3~ $9~ Sl ,972 S2',976 ~.~8 S7,175 1~ 1~ 31~ Sl,379 S9~ SI,972 S2,976 ~,~8 S7,175 1~ 14~ 31M Sl,379 $9~ Sl,972 S2,976 ~,~8 S7,175 1~5 14~ 3183 S1,379 S9~ S1,972 $2,976 ~,~8 S7,175 19~ I ~9 ~ S 1,3~ $9~ Sl ,860 S2,807 1~7 I~9 ~2 $1,3~ $9~ Sl,660 $2.807 ~,666 $6,766 1998 1349 ~2 SI,379 $9~ Sl,860 $2,807 ~,~6 $6,766 1999 1349 3~2 $1,379 S9~ S~,860 $2,~7 ~,666 ~6,76~ ~ 1~9 ~2 $1,379 S9~ S1,860 S2.607 ~,~ ~:: 1991-1996 NPV: $21,147 ~1.98~ 1991-2~ NP~ ~' H~ 1. B~ ~ 1.45 IIm~ r~entlally-genaral~ ~ Z I~t r~ue ~ actual Ir~ W 19~-199t. ~IiM C~nty elliot of GroMh ~annlng ~all-~et l~ ~lalel. I~. 1991 3 ~ CEI~r Co un t~' ~ Table 6-3 , ,~, Impact Fee Revenue Estimate ~, , Adopted Fee Schedule. 7'O~b of Comp Plan Growth SDU MDU SDtJ MDLI BOU,MOU Year SDU MOU Fee Fee Revenue Revt.~ue Fleveflua ;~" ?. 1991 117a 2621 ~19 $430 sgE,~ s1.127 s2.092 ~,101 (2) ~ 1992 1178 [~21 S1,379 $:135 SI,624 S2.451 ~,075 ~,~ ..~ 1993 1178 2621 S1,379 t6~ S1,624 $2.451 ~.0?S 1~ 1178 ~2t $1,379 S9~ S1,~4 $2.451 ~,075 ~,~ 1~ 1178 ~21 $1.=~ $9~ S1,624 $2.451 ~,075 ~,~ 1~ 1111 2472 $1,379 S~ t15~ $2.311 $3.~3 1~7 1111 2472 Sl,3~ S9~ tl~ $2,311 ~.~3 ~.572 1~ 1111 24~ $1.379 $9~ &1~32 $2.311 ~,~3 ~,572 ~ 1111 2472 $1,3~ S9~ $1,532 $2,311 $3,~3 ~.572 1~1-1996 NP~ $17.415 1991-~ N~: $26,~9 $39.761 1. Ba~ ~ 1.~ tlm~ rM~eNialt~generat~ t~nu~ ~ ~n~ ~t of Gr~h ~af~ a~ ~lat~ I~. 1991 ~12'~: OgolBe ~i Rx~u~ for road cons~cdon wffi not ~ as dk~dy afl. ted by growth as ~ct ' ~n~ a~. ~L~ ~ ~a~ ~e majo~Jt~ ofgasol~e tax re.hues a~ gen~ated by ~o~ ~ady ~ } ~g ~ CoUi~ Co~ty. Us~8 ~e ~e n~r 0feq~lent ~nni~ ~r gallon ofgasol~e to ~ d~md ~to road cons~cdon tdtn~ed ~ ~aplet Four (12.3 ~n~). }, proj~io~ pre.md by Co~ier County, and fleet htl efficiency and hcl sales slathd~ provid~ ~ ~e '-; ~odda Department of Transpo~tlon, gasol~e tax m~nues that may ~ available for road "' ' cons~cgon ~:m ~ated. ~e ~a~ am re.ned ~ Table 6~ through 6-5. Table ~? com~ms ~e cos~ orroad ~provement n~ds with the re~:nues that would ~ ex.ted from · e vagous gro~ah ~cnafios t~tcd. ~ the ~ ofgro~xh slows, the funding n~ds also dow. but the ~n~ n~a~ from ~pact f~ d~l~e mo~ dramatically, For example, the Compmhen~i~ Plan [~h rates will mquke S 127 m~lion oF road construction through 1996, S60 million o~ ~is amount . ~le 46' :' Olh~r and A~/at~. Inc. Tran.~rtatlon Im~ct F~ ~ate Stud), Gasoline Tax Revenue Estimates Comprehensive Plan Growth Rates Elfectlve Ne~vo~ Fuel VI, ZT from Tax I~om V~T I~m Tax Imm VI4T from Tax Item Year Efficiency Estimate Facloe' Flate Tr'~ Trav~ ~ Deve~:~:xne~ Dev~opmenl Deve, lol~tent Tala~ 1~1 15.46 4.~9~,405 0.999 0.123 ~$9.S~9 S310 3.T~l .T20 5~0.152 ~07.I~6 ~ 1992 15,824.514.801 0.999 . 0.123 171,562 $342S326 3.726.1743'728'947 59,91359.719 921,438614'292 51,633S2A(~ 512ASS$tI'BT2 1993 16.134,831,198 0.998 0.123 183,586 1994 1&35 .~. 147.5.~4 O.~JT 0.123 1 ~.~0C) 53G0 3.723.462 S(J,578 1,223,583 S3.1G0 S13.ocJ~ 1995 16.505,463.990 0.996 0.123 207,632 S378 3,720,629 S9,484 1.53S.72~ S3.915 S13.7T7 1996 16.61 5,780.386 0.996 0.~123 219,655 $396 3,717,856 59.413 1,642,87S S4,EE~ 514,477 1997 16.746,066,037 0.995 0.123 230.SG9 S414 3,71S,093 $9,~ 2.120,44S ~,~.0 1998 16.886,351,689 0.994 0.123 241,364 S430 3,712.310 $9,252 2,398,014 S5,977 $1S,ESg 1 (jgcj 17.036,637,340 0.994 0.123 252.219 $445 3.709,537 59.162 2.675,684 S6,604 S16,215' 2GOG 17.186,922.992 0.993 0.123 263.074 $461 3.706.764 Sg,0TT 2,953.154 S7.231 NM P~esent VMu~ 19cj1-1996c $1,E64 $46,421 $12,480 NM P~M~nt Va/u~ 1991o2~00: ~ S~7,219 S26,548 S96.416 C4M County Transp~ SMYiCeS Divisk)n ~. T~ble 6-5 ~ Gasoline Tax Revenue Estimates · .~ 8595 of Comp Plan Growth Rates F. flecth~ Netwo~ Fuel VMT bom Tax Item VMT from Tax I~om vMT from Tax Item Calendar Fuel TAS VMT VMT Tax Ext-Ext Extor~t ~ Ex!~tng New Ne~ ~ Yea~ Efficiency Estimate Facto~ Rate Tra~l Tra~l ~ Dev~X~ct~ Devek~omem ~ To~als ~ (ming) (~al) (~)3.e~,) (sl.0(q (SI.000) (Sl.O(xT) (si.000) 1990 15.183.~**.009 1.GOO 0.123 147.516 S292 3.734.,493 $10.349 0 '~:~:) 1991 15.464.150.946 0.999 0.12:3 157.736 S307 3.731.720 $10.152 261.490 $711 SI 1.17'3 ~ 1992 15.824.419.B83 0.999. 0.123 167.956 S319 3,726.1743'728'947 $9.91359.719 522.9e07'o4.470 $1.390S2~.46 $11.623512.097 ~ 1993 16.13 4,6~,8,619 0.996 0.123 '1~'17~ S12.615 ~. 1994 1G.,3S 4,957,756 0.997 0.123 188,395 S347 3,723,402 S9,S78 ~ 199~ 1G.50 S,,22G,6~2 0.996 0.123 196,614 S3G2 3'720.~29 S9,484 1,307,449 S3,333 S13,178 ~ 1996 1G.61 S,495,E29 0.996 0.123 208,834 3378 3'717,~G S9,413 1,.568~39 S3,973 S 13.764 ~ ~] 1997 1G. 74 5,738,433 0.995 0.123 218,,0G0 S392 3,715,063 S9,3."~ .:= 'lg~J ! ~. o.,~,-S,.~,,~, O.~r~4 0.123 227,2~7 $405 3,712,310 $9,252 2,041,640 SS,C)O8 SI4.74G '~ 17.03 6,224,041 0.994 0.123 2'36,514 S418 3,709,537 S9,162 2,277.,,990 S5,,E2~ S1S,206 1999 I .~ ~ 17.18 6.466.845 0.993 0.123 24S.740 S430 2~,14,340 S6.1S7 S15.~S4 3.706.764 S9.077 .~ $10.62~ ~ Ne( Presen~ V~ue 1991-1996: S1.~11 S46.421 .~- ~ Ngl P~4nl Yalue 1991-2Q00: S2,537 S67.219 ~ C(xJmy Transi:)c)rh~lJcw~ ~ ~ .~-~, Gasoline Tax Revenue Estimates 70~ of Comp Plan Growth Rates Elfecth~ Ne4wo~ Fuel VMT from T~ frem Vi. IT from Tax from Vt.4T from Tax Item Ca~ Fuel TAS ~ VMT Tax E~-Ext F. xt-Ext ExisU~ F. xlstl~g y~ Efltr. J~ Esth~ate Fact~ Rate Travel Tra~ Dev~lot:)~nt Devek::~m~nl Develol~ ($1.000) ($1000) $10.349 0 19~J0 1,5.16 3,882,009 1.000 0.12.3 147..516 ~2 3,734.493 $11,0~3 I 1991 15.46 4.103.487 0.999 0.12~ 155.9~2 ~ 3./~j1.720 $10.152 1992 15.82 4 .124 .,q~4 0.99~ 0.12~ 164.149 3,312 3.72B,947 $9.913 431,~ $1,14B $11.173 181.181 ~ 3.~.~ S9~78 ~ ~ S1~1~ 1~ 16.~ 4~ 0.~ ~1~ 1~ ~ 3.~,~ $9.4M 1.0~.I~ 1~ 1~61 5~10J~ 0~ [1~ 1~13 ~ 3.717~ ~.413 1~ I1.M 5,610,7~1 0,~ ~I~ ~ ~ 3.~ $9,1~ 1~ ~ ~1~,1~ S!4~5g ~ 1~.18 ~.010.~ 0.~ ~1~ ~.~ ~ ~.~.7~ ~.~ 2.0~ ~'~ N~ ~ V~ 1~1-1~ ~1~9 ~6.421 ~ ~ale_~~l~.~ 1~1 Summary of Needs, System Performance, and Revenues Ois Tax Impac! ~990-1996 Estimates: PM AUI~IE [1) S1~,~t 0,~7 ~ ~2 S97,~7 1990-~0 Est/mates: Table 6-8 Estimated Revenue Needs Based on VMT Added Re~nue VMT VMC N~ded Added Needed ($1,000's) Comp Plan Gro~h 856,974 1,164,367 $114.515 85~ of Comp Plan Growth 741,880 1,007,989 $99,136 70~ of C~p Plan Growth 608.540 826.821 $81,31 B 199~2000: Comp Plan Growth 1,388.048 1,685.935 $185.482 ' 85~ ol Comp Plan Growth 1,177,784 1,600,250 $157,385 70~ of C~ Plan Growth 967,519 1,314,564 $129,287, Source: ~ndale-Oliver and A~o~ates. In¢ 1992 Rlename: TAB6-ERN.wkl ~2-AW-92 Trans~rtat~n lm~ct F~ U~at~ Stud)' Baseline taxes and other committed establi~h~ revenue sources. To meet thc revenue .... nec. ds, impact fees and other rc~'enuc sources must generate the r~snalntng $67 million. However, il'the ~rowth rates decline to'/0 percent et'the ComprchensNe Plan rate~, construction needs amount to only $~ mtll~on, and impact Ices and other revenue sources need to only lcnerate $31 m~ltion. Based on these estimttes, it appears a det'~ns~ble transportation impact lees, g~soline taxes, and other committed revenue se~zrc~ can provide the majority of' rcvcn.es nec~s~ry to m::intain the road network in accordance vdth the standards ofthe adopted Comprehensive Plan, ;' ,', A second approach to ctuent~yin$ arterial and c~llector road Funding needs through 199~ and through ·: 2000 was s~so considered. This apprc~ach was to quantR'y the increase in vehicle-mi~es el'travel from ~94~0 to 199~ end to 2000 and then additional cnpaclty needed to m~nta~n the current overall quality o£ the current sTstem performance. For ever7 vehlcle-mile oF ~ra¥cl added to the non-local, non- Interstate read sTstcm within the urban -,rca, it is necessary to add 1.3~ (i/0.736) vehicle-miles of'service czpachy to mtin~atn the existing condition. Usin~ an average cost or $~.35 per vehicle-nUJe of , c~p~dty, 03e needed cx~nditurecan bc estimated. The results of`these estimates are provided in Table 6-~, and co.tm the revenue needs est~ated through ~996 in Chepter Three based on estimated d~dcnc~cs. i' Through 2000, however, the estimates based on YMT added exce.-d the estimates based on est[mated deficiencies. An overall worsening of`congestion (from an average saturation level of`'/3 percent in 1~0 to 75 and 76 percent by 2000 is the reset of'the lowe~ funding levels. These dLrrcrences occur in the latter~l:all' o£ the current planning period, and should be revle~cd with each Comprehensive Plan Upda~ma~ing usc of more current planning projections and techniques available at that time. '.-,-~';.... ~ a final issue in the consideration of'an appropriate imp.~ct lee schedule, the fees charl~ed by other nearby jurlsdictions for representative land uses were surveyed. The results ol. the survey are presente~l in Table 6.9. The adopted lees are comparable to those ol'jurisdktions which have recently updated their fee schedules, but are higher than those whose lees have been in place longer, ~'~!~ ~ 45 Collier Cou.O. ,O/i~l:r a~d As~oc~tc~. /nc. 0,52 Table 6--9 Comparison of Other Jurisdiction Fees CHAPTER 7 BENEFIT DISTRICTS e~tablished by prior legal cases in Florida, impact f~e~ must benefit those who ~y. Impact dg~cu am ~quently created by the core,unities enacting ~ct f~ oral,nags. ~e o~an~ ~u~ that f~ coll~t~ with~ a dht~t ~ used to fund capital ~pro~mcn~ within a ~1 p~cedents ~ ca~ l~w d~ not mandate ~e ~e of th~ district, but d~c~ a~ an ~atlon fac~ifi~ For ~ple. unl~ tolls a~ coll~t~ for ~ ofs~c fa~ifi~ dfix~ ~cted a~s to ag public roads ~ Co~ier Co~ty. Some land ~ have shorter ~Wlea~s than and the geog~phical extent to which l~al st~tg coll~ton, m~ot anefialg ot p~cipal ~ m us~ w~! va~ due to d~erenc~ ~ ~e avenge t~length and I~adon ofvafio~ land · e ~c~xy of ma~c~g pa~eat o~ ~pagt f~ to ~e ~nefit of const~cfion of roadway ~g a ge~e~l~ed ~a~oa~iP m~z ~ ~d ~o'approx~ate fl~t conn~tioa of~e ~ent.Xo the it d~o~ tu ~i~ ~cz f~ ord~ancg Collier Co~t~ adopted ele~n (! 1) ~nefi~ of~ ~a~na~on ~pact f~ u~a~e study, ~e orlg~al ~nefit dh~ic~ ~ evalual~ ~nsiderafion of mod~g ~e e~g ~aefit dhtrict ~undafi~ In evalua6ng ~e ~nt ~cu. ~e folZo~g vafiabg~ weg anti,ed: natu~l or man-~de ~dafi~ homog~ei~ of~e ~h~g and pro~d land ~, and ~e adm~trative s~pliclty. ~e following ~g~p~ disc~s ~e c~te~a. l~atural and/or Man-Made Bnundarle~ The land use map for Collier County indicates that areas ol'envltonmental concern are one of the most sJgnil~cant natural designations within the County. Conservation areas and lands that have been I'~lul~d for conservation make up a significant portion o£ the Co unly. The majority or the ~outheast ~ 47 Coil~er County section o£Colller County has be~n designated as areas orenvironmcntni concern, and land that h.~s been '?acqulred for conservation makes up a major portion of the southeast part ol'the County, A second ~ct of boundaries desi~lnated on the land use map is the City of Naples and Everglades City. These are raan.nmdc boundaries, showing the incorporated city ILmlts. Homogeneity or ~ti~tln_e ned ~ropo~ed l-nnd Revicwlng the future land use map, as adopted on January 10, 1989, indicates the County's land use is broken into fairly homogeneous areas. Four predominant categories of land use are indicated. First, ~c most significant designation is areas ofenviroamental concern. The east and southeast sections of thc County are designated as areas of environmental concern. Second, is the urban residential designation, including the western portion of Collier County, excluding Naples and.the Rookery Bay Natural Estuary reserve. The County's urban residential area h shown to be reasonably compact in the western sections of the County, excluding the small, urban, residential area of Immokalee, which is located in the northeast portion ortho County. The third predominant land use designation is City of Naples, whk:h is predominantly urban in use. The fourth area that is designated are the commercial Itrtivity centers. These commercial activity centers are located at major highway nodes, principatly along US 41, AL-pon Road, Interstate 75 and County Road 951. All of these activity centers are located ~dthin the western, urban portion of the County which has an urban-residential designntion. 2qone of the activity centers are located within agricultural-designations of the County. Given that the more intense land us~ designations are concentra!ed in the western portion of the County and the less intense agricultural and conservation uses are concentrated in the eastern portion of the County, it is apparent that fewer and larger districts should be contained in the eastern portion of the County, and that smaller districts should be contained within the western, urbanized area of the County. Larger, less compact, benefit districts are appropriate in the en.~t portion of the County, and smaller, more compact benefit are appropriate to the urban development trend~ in the x~tern part of the County. ' "Ol~ and.4&~ociJt~ /nc. ..... Tr~n.cportatlon /mix?ct Fe~ U~te Sru~. The County currently has eleven impact fee benefit disu'icts, Thh number of benefit districts has not been burdensome to the County as far a~ administrative functions and accounting requi~ts are concerned. However, any reduction tn the numbe~ of benefit distric~ if done properly, could reduce the administrative effort to maintain the accounts for each benefit district. · :' Anothc~ consideration in the .number of districts that are cur~ntly adopted by the County is the · reduced fe~u'bility In admlnls~rlng a trsnsportationimpact fee construction program. With the number of impact tee ~istricts curro~dy adopted, the flexibility to fund road improvements within various Jeographlc areal of the County h somewhat Umiled, A reduction In the number of benefit dhtrlcts would not only reduce thc admi~strative costs, but would also increase the fexibllit~ to adn~aister a ' transportation impact fee cons~'uction progrtm. :: i After ~-wlewtng the above tssucs, elght benefit districts are proposed for Collier County. Fi~'~tre %! :i~ Iljustrates the c~iht proposed districts, as well as ~e boundaries ofthe existing districts for comp,~ratlve purpose~, Thc changes that are being recommended are the combining of exlsting distflcu one and two into a new disu~ct, district three and five into a new district, and districts seven and ten into a new .district. Propos~ district cisht (the combination o£exlstin~ districts seven and ten) could be considered an exemption district. It is proposed that no im~ct fee would be collected in this district because il is lar$cly ~mdcvelopable and no road improvemenr.s were e~t~matcd In this area through 2000. By c~nbin~g three pairs of existing districts and m~ing a total of eight disu'icts for Collier County, the admlnislration of the collection and accounting s~s~em should be less burdensome, and more flexibility · in the admlnlst~stion of the transporlation capital improvement program will be achieved. Thc followin$ table s~ramarlzes the relationship of the existing and proposed benefit distrlcls: ' ' To summarlzc our recommendation, the conserv~gon trea to the ~utheast, maklns up approxlmatcly '~ ~0 pe~,;~.ht of the total Cottllly's land mass area, is proposed lo be an exemption distrlcL Tw~ large ~ ate recommended In the north sections of thc County. The urbanized wcstcm portion otthe County, which ma.kcs up approx~atcly 20 percent o£the County land area, is recommended to have · three tran~or~ation [mpac~ fcc dL~trk~. ~nally, thc two ~ncorporated portions o£thc County would remain as districr~ (Naplcs and Ever~ladcs City) with the corporate boundarics beIng the benefit district 'i[-~ boundari~ ~. Hawns the non-urbanized areas w~th large benefit dmncis and the urbanized area with smaller bmcfit distrlct~ will allow proo£ o£1:~n¢fit to b~ monilored ~ly, csl~'~ially h~ ar~as whcr~ the majodty ' l~nd dc~lopmenl will o~mr and whcr~ the majofily of thc tran~ponalion impro~n~na YtnttM~ $0 Coll~'r Cotm t3' and Assoc~ate~ Inc. Tran.cpo~'tatlon Impact Fee Update Stu~. Legend .... OrJ~lnml Impmc! - ~tsttflg ~osed ~ftt District ~Y ~o~scd ~FJt 1 Dts~rJct Proposed Impact Fee Ftgur~ BeneFi~ Distclcts ~ALE O~ER ~ * ...... BIBLIOGRAPHY ~.. · IIIlILIOGRAI'II¥ Alternative Impact Ice Study ~or the ~stom Hous~ Impact F~ Ap~el ~!~ Orlando, ~ ~, ~orida, P~lonnl En~n~rin~ ~nsultant~ In~, N~r ~tcm~ti~ Impact ~cc Study Ji~ Lu~ ~ ~nter, OranRc ~unty, ~o~dn, Tra~c Plannin~ and ~icn, ln~ June 1~ : ' O~ of ~clnnd Impact ~ Study, ~keland, Horlda, ~ml~Hom and ~lat~ In~ Ju~, 1987. O~ of Tampa ~p ~n~e~stio Su~ ~ml~-Hom and ~iat~ In=. unpubl~b~, 1~. ~mfo~ Inn: Trans~r~ation Impact F~ ~tcrnat~ ~aly~i~ Venue Hancen B~tli~ ln~ Orland~ ~o~a, ~ptcm~r 1~ Impact F~ ~c ~-~7, ~tone ~tcmnti~ Study, Orange ~unty, ~orida, Orelncr, ln~ July Int~natlonal T~c ~ntcr Tra~c Impact Fc~ Orland~ ~orida, ~a~rtntion ~nsulting Omup, JulZ 1~7. ~ini-~'a~ho~c Tra~rtatlon Impact F~ Study, ~ oF Pincll~ Park, Pincllns ~un~, Tampa Bey ~in~ng, N~m~r 1~. " Pincll~ ~)onty Trnns~rtatlon Impact Fcc Study, Pincllas ~unty, ~orldn, ~ndalc-Oii~r and ~i~t~ Tampa, ~orlda and JHK end ~iat~ Orlando, ~orldn, Pinell~'~un~, ~o~da, N~m~r, I~. '~:' ~ .' Polk ~un~ Urban ~a Tra~at~n Study, Hnancinl E~ou~ ~a~is for 2010 U~at~ Polk SC Jc~me ~tholic ~u~h: Inde~ndent Trans~rtatlon Impe~ F~ ~al~ ~rC~ ~ortdn, , ,' Bm~ Mc~ughlin Planning, Indian E~ Beach, ]~orlda, ~ptcm~r 1987. ,~ Tra~p~alion ~cr~, Trans~rtntion R~ca~h Re,rd ~ 1155, TranSlation R~ca~h ,. :. National E~rch ~uncil, W~hlngton, D.~, 1~. oo, ~'h'~,nspori~tion Impact Fcc S~udy for ~ Se~ S~n~io~ ~mk ~nducled in Hnell~ ~t~n~tce ~umlcs. ~rid,. ~ml~Horn ~nd ~s~lat~ ~n~. May ~ip Oencratlo~. 4lb ~itlon. Instltuto of ~a~rtatlo~ Engin~ Washington. D.~ 1~9. ~p Ocnc~tton Ratm for Budgct~tyle Motcl~ Sandra M. W~ ~ Journal, Dccem~r 1~. ' ~p ~ngth Stu~' for Shopping ~ntcr ~nductcd in ~lanat~ ~unty, Manat~ ~umy, ~orlda, ~' .. ~ ~ml~Hom and ~iat~ ln~, ~m~r, 133 APPENDIX A DEFINITIONS API'ENDIX A DEFINITION!; ~ ions of moat land usc categories can be found in the ln~lhule of Transportation (Fifth Edition) which has bccn used cxlcnslvely in thts Impact fee update However, some terms have not been clearly dcAncd, and the intent or this chapter is to ~ {uidnnce to dcvclopcn and Count)' staff lo select the appropriate land use category and fee rate ~rtaln developments. Thc intent of Ihts chnptcr b to prm. tde guidance, bul it ~ not i= to replace thc professional judgcmen! of County staff· etly care industry is an cvolvlng industry in Florida. The range of services provided at some makes them di~cult to cl~.~i~ and, as the industry contlnu=` to ~,olve, d~velopmems may lncl~"~ mixtur=` of thc Ihree land use classifications pr~'idcd in the standard impact fee rate ach~i'~le, Ncw types or elderly care faciHti=` may also be offered. The di~usaions below are Jntc{~tcd to auist dcvelopen and County staff to sclcct the appropriate impact fee rates. : Thc nursing home land use in this stud), rcfcn to Ihe land uses described in the ]nstf~tc'of Ttansportatlon Eaginccrs Land Use Code 620, and are a~ociatcd ~qth thc 'care for pe~.~n~ unable to care for thcmsclvta'. Th=`e fac~itlns contain multiple suites for residents or fn ~ne or. more dormitory, style buildings. Trip gcneratlor~ charactc~tlca of thee facilities tend to be ~:~her than those of Adult Congregate Living Facilhles (scc below), presumably because of a nccd for ]dditlonal employees and acrv~cea to provide the necessary care. Incidentally, no restrictions to cid reaident~ are noted by the ITE reference for nursing homes. A ncregate LMn~ Fac~dv (ACLI~: This land use comaponda to ITE Land Use Code 252. Alt _~_ ?gh the lypo of bu~dlng may be almilar to a nurslr.~g home, the primary characteristlc that dist.~blah=` ACLF's from hurting homes ts the ab~ity of the residents to care for thcmsclves. Re~nts of a~ ACLF may have vehicles available for transportation, whereas nursing home residents .or. Tr p rat=, reported i. the ( er,tion rereren ind cate lo,,:r rat'~l~r unil than for nunlng homes, pr=,umably a result of the r=,idcnts' ab~ity to care for A-I A retirement oommunlty ~rresl~'~nds to ~E Land Use Code 2~0. The~e d,,~'e~s are ty~lcall)' frec.standlng, dbplcx, or townhouses, Irnd oricntcd tc~.ard retirees who are scl[. suffi~t. AJthoui~h the residents or retirement communit~'.s are usually active, trip generation rates per '~x:iling are Io~cr than non-retirement dwellinl~s. This presumahl), occur~ because social activ~le~ and programs are sometimes offered whhin the developm=n! and tho dwellings on the nvcr~l~ have fewer people living in them than non.retirement homes. Dil~r~nces between a gasoline station whh minor sundry sales and convenience store~ witl~ ~asollne pum.~must be clarified. In recent year~ gasoline reta~ers have been expanding service stations into "he,convenience stores", and convenience retailers are providing gasoline pumps as n part of their storeq~; Ahhough exceptions can occur, the following luid¢lines arc based on trip generation rate sut~. conducted by or under the direction of Tindale-Oliver staff, and provide distinguishing cha~er~sttcs: ~: Service stations ar~ traditional service stalions, offcrin~ the sale of gasoline, minor m '~ec~nlcal repair'., routine vehicle maintenance, and on-site car washes {t)~ically one w~h bay), ~: Gasoline stations nrc d[st[n;uishcd from Service Stations in that they do not offer veh~¢ repalr~ or tout[ne maintenance service. A one-bay car wash may be pr~ent, but the enclosed bu~ area~ or 'k~osks", typically do not exceed 1,000 square f~t. Minor sundrie~ may be sold at the~o~k, such as he, rages and snack~, but the s[t~ are developed primar~¥ for the sale of ~.asoline, withe sale o[' sundry items play~n~ a seconda~ tole. 'f~/plcally no parkinl~ spaces are delineated a~_?.eveloped with the sale o£ convenlence ~oods as the prima~ focus. Gasoline pumps may or may no_~_' present, and gasoline sales may comprise a significant part of the economic act~ty. Bu~din~s category typically exceed 1,000 square feet, and arc fr~ucntly on the ordcr of 2,500 square One fcalurc which indicates a ;rcalcr emphasis on Ibc sale of convenience ;oods ~soltne is thc dellncation of p,~r~in~ spaces for customer~ ~shln~ to p~rcha~ thc dcfinit~n of a ~sollne pump b n~. In t~h study, a ~olinc pum~ b a d~ cnpnblo of ~cin~ ~ ~hlcl~ at n time, whether Ilmit~ ~ tho numar of d~l[~ hos~ or by the I~ation of other pum~ Ind~r site feitu~ to p~nt additional from ~n~ se~iced. ~gu~e A-I fljustrnt~ s~rnl ~s~ollne pump ~land ~nflgurntlons and t~c appropriate numar o~ pum~ : Aura ~pair facBili~ include s~clali~d auto repair land m~ auch ~ muffler ~m~ion ~palr, auto a~r ~nditlonin~ ~pair, ~ ~11 as zeneral auto repatr sho~ prodding 137 A-3 Example 1: One Pump (One mechanical device, two hotel, accessible to two vehicles slmull.~neoust~.) Example 2: Two Pumps ('Two mechanical devices, four hoses, accessible to four vehicles slmultaneously) Examplo 8: Two Pump~ (Two mechanical devices, twelve hoses, accessible to four vehicles slmullaneously) Example 4': Two Pumps (Three mechanical devices, slx hoses, accessible lo four vehicles simultaneously) FIGURE A-I EXAMPLE GASOLINE PUMP CONFIGURATIONS TINDA [ E OLIV[R "~ A-4 APPENDIX B ORIGIN-DESTINATION SURVEY STUDIES OT~01 .gl I~IJRNETT BANI< - ~2B5 TAMIAMI ~IL 1) N~ ~ tr~s ~ ~ x n~ ~.:~ ;' ~A~-S~ ~-END T~AL OR~INUSE ~PE DIVE~ ; ~ r~ ~75 '0,TS ~50 R C ~ ~ ~50 0 C ~ E,~ 5,75 11,50 W C ;~ .: :~: 0.~ ~ ~ H C -.. ':." 0.~ 0.~ 0.50 W C ~ 2.75 ~ W C ~ '.. 1.~ 1.50 2.50 O C ~75 0.~ 1 .~ H C [50 ~ ~75 O C 1.~ ~ 1.50 H ~ 0.~ 0.50 O C ~ 0.25 ~50 W C 5.~ ~ ~.~ H C 1.~ 2.~ ~ O C ' 1.75 0.~ ~ H C ' · ' 0.~ 1.~ 1.~ H C ~ .~, 0.~ ~.50 ~.75 R C 0.~ I.~ 1,50 W C " ~ 0.~ 0.50 O C ~75 ~ 1~50 H C · ~ ~75 I.~ W C · ~ 0.~ 4.~ H C J :. 1.~ ~ ~75 W C , ~75 ~ 1.~ W C ..~ ' 1.~ ~ 1.~ H C 0.50 I0.~ 11.~ H - C · 50 0.~ ~75 W C 0.~ 0.~ ~ W C ~ I.~ 7.~ H D ~75 1.~ ~ W D 1 0.~ ~.75 ~ H D 0.~ 3.50 5.75 ~.25 W D 7.~ 1.~ 0.~ 1.50 W D 0.75 1.~ 5,75 7.~ W O 1 1.~ 1.75 ~ H D 4~ 2.75 0.~ ~ W O 0, S0 1,~ ~ I,~ H D 0,50 1,~ ~ 7,~ W D 0.75 S,75 0.~ 8,50 H D 1,50 ' 1.7S 3,~ S.~ W D 1 Z.00 4.7S S~7S vt, .O 1.~5 1.00 0.75 1.TS W n 0.7S 1.TS 0.S0 2.25 H D 1.00 ~.25 1.25 4.S0 H D 0.?$ ~.00 ~.75 H D 1.00 ~.1~ 1,7~ $,$0 H D 1.~ ~.$0 ~,?$ H D I.~S 0,~ 0,25 0,$0 W p 1.~ 1.25 ~.S0 W ' p 0.~ 0.~ 0.$0 W P ~,00 ~,00 1~.00 0 P ~.~S ~-~ ~,$0 W p I.~S 1.~ ~$0 H P 0.25 0.~S 0.$0 W p 1.00 . I.C~) ~ H P 1.25 1.2S 2.S0 ' H p &25 8.2S 12.S0 W p 2.50 ~..S0 S.00 H p 0.50 0.S0 1.00 W p 0.7S 0.75 1 .SO W P ~.25 ~ 4.S0 W p 1.7S 1.7S &S0 H P 2.75 ~..75 S. S0 W P 0.25 0.~S 0.S0 W p 0.7S O. TS 1.S0 W p 2.2S 2..7S S. O0 W 8 &?S 3.?S ?.SO 0 8 ;'.SO ~.25 8.75 W 8 9.SO &TS 11.~S H 8 BAr"-INE~ BANI< - 7'95 F~F'TH AVENUE SOUTH 1) Numb~ o! tr~-e~s 116 ~ A~ble T~ L~fth 1.66 4} ~ x ~ ~74 ~.~ 0.50 ~,75 H C . 0.25 1,25 1,50 R C 7,~ 0.50 7,50 H C . 0.75 ~ 4,~ W C ~ ~ ~ W C 7,~ ~ 7,~ H C ~50 ~ ~75 H C · ~ 7,~ &~ W C · ~ 0.~ 0.50 W C ~75 0.25 1,~ R C &50 3.50 10.~ W C 0,50 1,~ 1,50 H C 0,25 0,25 0.50 W C 0.~ ~25 ~50 H C ~ 0,~ 0.50 R C ~ 1,75 2,~ W C 4,~ 0.~ 4,60 H C ~ ~ 0,50 W C 2,75 0,25 ~ W C 7,75 0.25 &~ H C ~ :~ ~ 1.~ ~ 1.~ H C '" 1,~ ~ I,~ H C 'L': 11,50 0,~ I 1,75 H C 2,~ 0,~ 2. S0 H C ~S0 0.50 4,~ H C 0,~ ~ ~S0 H ' C ~ ~ ~ W C 0,~ 0,50 ~ R C ' ~ 0,~ ~ H C 1,~ 1,50 2.60 W C 0.~ 0.~ 0.50 W C ~75 0,75 4,50 H D 0.~ 1,75 0,~ ~ H D 0.50 &~ ~ &~ H D 0'S0 7,~ 0,~ 7,~ H D 0-S0 19,~ ~ 19,50 H D 0-S0 ~ ~ 4,~ W D OS0 0.50 ~50 4.~ W D ~50 I,~ 0,~ 2.~ H D GS0 1.50 0.S0 ~ W D 1.~ ~., 7.~ 7.~ 14.~ H P 0.~ 0.~ 0, S0 fl P 0,~ 0.25 ~60 W P 0,~ 0.~ ~50 W P 1.75 1.75 ~50 H P . ~75 ~75 1.50 H P 1.50 1.50 3,~ H p O,~'S 0,25 ' O.SO W P 0.~ 0 ~ G$O W P B, S0 8, S:0 17.00 ' H 0,~S 0.~ Q, S0 W P ~ 0,~S 0,2S 0,S0 W P tl.~S 7.OO 3E'8.25 H 8 ~. 1.00 0,S0 1.S0 R 8 ~ 8.S0 2.00 10,S0 H 8 1.7~ 1.25 3.00 H $ · ~,~ BANK ,: ~1 O100LDEN GAT~ PARKWAY 7.~ 0.50 7.75 0 C · ~ 5.25 [~ H C · 50 ~S0 7.~ O C 7.75 1.50 g,~ H C · 50 7.75 ~ W C 4,50 7.~ 11.SO H C · 50 ~TS 4.~ 0 C 0.50 7.50 ~,~ W C 7.S0 ~SO ~ W C 14.S0 ~S0 1S.~ W C" 0.S0 ~ ~75 fl C 0.~ 0.7S 1.~ W C ~7S ~S0 1.~ W C 0.S0 0,~ ~75 H C 1.S0 S.~ ~S0 H C 0.S0 S.~ S.75 H C ~S0 S.~ S.~ H C 0.~ IS0 g.~ H C ~50 4.~ 4J0' H C ~7S 7.~ 8.~ W D 4.S0 ~ 4.7S H D 2.25 S.~ 7.50 H D 1.50 B-$ 1.00 S. 75 7.7=. rq ~ ....,v 0,.?S &2S &00 H D I.S0 1.50 18.?S 18.2S W D ~00 0. S0 O~2S 0.?S H D O. S0 1.$0 1.S0 3,00 W P 0,S0 0,$0 1.00 H P 0,7S 0,?S I,S0 H P 0,75 0,75 1.S0 H P 0.25 0.25 0.S0 W P 0.$0 O. SO 1.00 I P ~,$0 ~,SO ?.00 H P 0,$0 0.50 1.00 R P o, so o,5o 1.oo w P 2.50 2.S0 S,00 H P 4,S0 4.50 ~.00 H P 6.2S S,2S 11.00 W P ~,SO 3.50 7.00 H P 0,75 0.75 I.S0 H P 0,S0 0.S0 1.00 W P 0,2S 0.25 0.S0 W P &TS 4.2S 8.0O W 8 ~ . GREEN TREE SHOPPING CENTER - AIRPORT & IMMOKAIIEE ROADS ~ ~ ~nt N~ Tr~ ~.1 :~' ~ ~-END TOTAL ~INUS ~PE ~ :~ -.:~ ~ 0.~ 7.50 7.75 O C ' ~ ZSO 5.50 H C  :: I0,~ 10.~ ~,~ H P ~;~' ~50 ~50 1.~ H P ~'~:.~ ~50 ~S0 I.~ H P ~ ~ 2.5~ ~S0 5.~ H P 5.~ 5.~ I0.~ H P Z~ 2.~ 4.~ H P ~"~ ~ 0.~ 0.50 H P 0.~ ~7S 1.50 H P ~7S ~7S S, BO H ~ 1.~ 1.~ 2.~ H P '~ 1.~ 1.~ ~ H P 2.~ 2.~ 4.~ H P : 2.75 2.75 5.50 H P 2,~ 2.~ 4.~ H P '~' 4.~ 4,~ &~ H ~,: ~ ~ 4.~ H P ,,~-: t ~S0 ~S0 1.~ H P ':~.'t 7.50 750 1[~ H P '~, g,SO [SO I~ H P /~ &~ &~ I~50 H P ~. [~ [7S 7~0 H P '~' [~ [7S 7.S0 H P ,/~, S.SO S.SO 11 .~ H P 0.~ 0.25 ~50 H P ,~ 2.~ ~ 4,50 H P ,' 1~0 ~ ~SO W 8 :~ 4.~ ~.~ 1 ~ W S " ¢ fl52 146 RAINBOW FOOO MART - ~4~ FL&*rI1.E~N&I~ HAMMOCK ~ 1)~ ~s 14~ J;': ~ ~ ~-~O ~TAL ORIGIN ~PE ~ ~ ~ &~ R C ~ .> ~.~ 1.~ &~ W C ,¢, ~ ~ 1.~ R C ~ ~ ~75 R C :~ 4,~ 1.~ 6,~ R C ~ 4.~ ~ 4,50 W C ,; :~, ~ ~ 1.~ H C ,~,:~ ; ~75 ~S0 &~ R C ( ~.50 1.~0 7.~ R C :' ~' 0.50 ~ 0.75 W C - ~;;;~ 1.~ ~75 1.~ H C :~' ~ ~ ~75 W C ..~' 1.~ ~.~ &~ H C '3~ &~ 1.~ 7.~ O C 4.~ &~ 7.~ W C 4.75 0.~ ~.~ W C ~ ~S0 0.~ &~ W C ~" 0.50 ~ &~ W ~ '~ ~' ~75 0.50 1.~ W C O.~ ~7S ~ W . G ~ ~ ~ 7.~ W C E7S S.7S ~0 W C S.~ ' ~ ~ W D 1.50 . ¥~ , 4.~ ~ 4.~ R D 1.50  . 11.~ ~S0 ~.50 W O 1.~ ,, g.~ ~ g.~ W D. I.S0 : 4.~ ~ 1~ W D I.~ S.75 1.~ ?.~ H D 2.50 :;*' 2. S0 I.~ &TS H D 1.~ 4.~ 0.75 S.~ W D 1.50 12.~ ~75 12.7S H D 1.50 0,S0 3.~ 3. S0 W D 0. S0 2.25 ~.7S H D 1 0.53 3,~ ~S0 W D 1 :147 0,50 0,50 1.00 W P 0.2S C),~5 0,S0 W P 0.75 0,75 1,S0 H P o,so ~o ~.~o N p ~S0 0,S0 1.GQ H P 0,~S 0.25 0.S0 H P 0,$0 Q.S0 1,~0 H P 1.S0 1.S0 3.00 H P 0.25 0,2S 0.S0 H P 1.2S 1.2S P-SO H P 0,S0 O. SO 1.00 H P · S0 0.SO 1.00 H 0.25 0,25 0.50 H 3,00 3.00 &O0 H 0.50 0.50 1.00 H P 0,$0 0.$0 1.00 H P S, 00 10.00 15.00 W 8 5.75 ~,S0 $.25 W 8 0.2S 3.S0 &TS H V 3.0O &25 ~.2S H V B-9 '~ MCDONALDS - ~ NORTH COLLIER BLVO- MARCO ISLAND 8TART SITE ~[TE-END TOTAL ORIGIN TYPK DIVER. 0.25 2.25 2.50 W C 0.75 0.25 1.00 R C 0.25 0.25 0.50 H C 7.75 2.25 10.00 W C 7.75 2.25 10.00 W C 1.50 0.25 1.75 H C 0.25 2.00 2.25 R C 1.25 3.50 4.75 H C 0.25 1.25 1.50 R C 1 1.00 1,25 12.25 H C ::. 0,75 0.25 1.00 H C .., 0`25 0.25 0.50 W P 0,75 0.75 1.50 W P 1.75 1.75 3.50 O P 0,25 0.25 0.50 W ~'~ 1.50 1.50 $6.00 H P 0.25 0.25 0.50 H P · 1.75 1.75 3.50 O P 1.75 1.75 &S0 O P · ,: 0.25 0.25 ~SO W P 1.T5 1.75 3.S0 0 P : 1.00 1.00 2.00 H P : 1.75 1.75 &50 0 P 0.75 0.75 1.50 0 P 1.25 1.25 2.50 H P 0.7S 0.75 1.S0 H P 2.00 2.00 4.00 O P 1.25 2.25 &50 H S ;i;'~ 2.50 2.25 4.75 W D-lO EAST T~AII. SI4L%L ~TATION - 2891 EAST TAMIAMI TRAIt. ';; ........ AIl#.lable Ti~ Length 1.1g 4) FlOWT'~ x I~m~J) 0.47 SiTE ~TE-END TOTAL OPJGfl4 TYPE 6.~ 11.75 17.~ O C 0.~ ~50 ~7S O C 17.~ 1,75 1~ H C 0.~ 17.75 ~.~ H C 0.~ 1.~ ~ W C 18.~ 1.50 19.50 W C · ~ ~50 ~75 0 C ~ ~ 1.~ W C · ~ 1.~ 1.~ 0 C ~ ~ ~50 , W C l&~ I.~ 19.75 W C 1,~ 1~ 11,~ W C · ~ 1.~ ~.~ H · ~ 1~ 1.50 H C ~ 1.~ 6.~ H C 1~ ~ 1.~ W C 0.~ 0.~ ~50 H C &~ l&~ 1&50 W C 1.~ 1Z~ 1~ H C &~ 1.~ 4,~ H C ~ ~ L~ O C 1.~ 1~ 3.~ H C ~ ~ &~ H D ~ 1.~ 4.~ W D 1.~ ~ ~ ~ W D L~ ~ &~ H D 0.50 · ~ 1.~ 4.~ H D ~ ~ ~ W D ~ ~ 0.50 H P ~ ~ 1.50 W p ~ ~ ~ H p 1~0 1~ ~ H p · ~ ~ 1~ H P ~75 ~ 1 ,~ H p · ~ ~50 11,50 W 8 ~50 I.~ 4.50 H 8 B-II ,oo, 052,, 150 B & 8 -TEX~b'"O - 1865 ~rH STREET Hol~n-I ~ ,~JSeMlblt Tdp LenGth 1 3.?S 0.$0 4.25 W C 1.25 S,25 8.50 W C · -' 1.50 5,25 3.75 L 1,25 2.25 3.S0 H C 0,25 &~S &S0 H C 2.50 0.25 2.75 H C 0.75 $.75 6,$0 O C ? 3.75 1.25 S.00 H C ?~., 0.75 0.50 1.25 O C · .~;~':~ S.75 0.25 &00 W C -,: 0~S0 &2S 8.75 H C 2.50 0.25 2.75 H C ' ~25 zoo 2.25 n c !;i,-. 0.25 zso 2.7~ o c ~.?s ~.25 3.0o o c . 3.00 1.S0 4.S0 H C · '~' 2.25 1.25 3.S0 H C .:.?,:, S.75 0.25 &00 H C 3.25 0.50 3.75 W C 2.25 3.S0 S.75 W C ~ ~... 0,7S &S0 4.2S H C ?.00 0.25 7.25 *H C ~' 8.25 1.7S 11.00 W C 0.50 1.25 1.7S H C S.25 0.25 $.S0 H C 7.00 2.25 tTS H C ~:,' 0.50 2.00 2.50 O D 1.00 B.(X) 1.S0 10.50 H D 1.00 1.25 1.25 2.50 H P 2.S0 2.S0 S.00 O P ~i~~ 0.50 0.50 1.00 O P ~'.r~~ 0.75 0,75 1.50 H P .!u 1.00 1.S0 2. S0 H S *** ~ 2.00 0.50 2.50 R 8 PiCK KWII< - 23?5 C~ 591 I) I~r~em New Trlpl 25.7~ · ~, ~) AlItlllble Trip Length 1 " 4) Row(2) x Rc~v(3) 0`~a START $r1~ SITE-END TOTAl. ORIGIN TYF£ DIVER, 6.75 4.00 10.75 O C 0.25 8.50 8.75 H C 7.00 0.25 7.25 H C : 0.25 5.00 5.25 W C 0.25 0.25 0.50 O C 4.00 7.25 11.25 H C 0.25 &75 9.00 H C 2.25 100 5.25 0 C 3`00 2.25 5,25 W C 1.00 4.00 5.00 H C 0.25 7.00 7.25 H C 0.25 &00 9,25 W C ~' &25 3.00 11.25 0 C ~'~ 0,25 1.00 1.25 O C " 0.25 &25 &$0 W C 0.25 0.25 0.50 O C 1.00 0.2.5 1.25 R C 1.00 3.00 4.00 W C 3.00 5.00 &00 W C 2.25 3.00 5.25 W C 0.25 1.00 1.50 W C 4.00 0.25 4.25 H C · ' 0.25 4.C0 4.2~ H C &00 ?.00 15.00 R C ,4 7.00 &2S 1S.25 . W C 0.25 0.25 0.S0 H C '. 4.00 2.25 &25 H C · 3`00 2.00 $.00 R C 0.25 1.IX) 1.25 H C 5.25 4.00 9.25 W C &75 3.00 1 1.75 W C -' 1.00 2.00 3.00 H C ','!; 0.25 15.50 15.75 H C :'~/ &75 3.50 12.25 W C ~ 0.25 15.00 15,75 H C ~:' 0.25 7.50 ?.75 H C 0.25 1S.SO 15.75 H C 1.75 1.00 2.7S W C 0.25 &75 7.00 H C ." 0.25 2.25 2.50 O C ~: 4.00 2.00 &00 H C , 0`2S 4.00 4.25 H C ' *'* 0.25 0,25 0. S0 H C 0.25 1.03 1.2S H =' 52,, t 153' 4.OO ~.?$ 7.?S 0,25 2.OO ~.~.5 '~ 0.25 4.O0 4.25 %':, ' 6.7S 0.~S ?.00 ,. '~:~' o.u ~.eo ~.25 o c 0.25 1.co 1.25 w c 0.25 0.1'5 0.50 O C 0,~5 6.75 0.00 H C 1.00 7.25 6.25 W D 2.00 1.00 6.25 7.25 H D 2.00 0.25 0,25 0.50 W P :~'.. 0.25 0.25 0.50 H P · ' 0.25 0,25 0.50 H P 0.~ O.25 0.~0 H P 0.~ 0.~ 0.$0 H P ?i 1.00 1.00 2.00 W 0.25 0.~S 0.S0 H P 0.25 0.25 0.50 H P O.25 0.~ 0.S0 W P 0.25 0.~ 0.S0 O P 0.~ 0.~ 0.50 H P a. TS 2.25 6.00 H 8 . ' S.25 ~.25 7,S0 ' W 10.00 ?.rS 10,7S H 8 ; ~, K)NQ$ lAKE SQUARE - 4~00 DAVIS BLVD. ~ ~ ..... ) Numb ,~; ~P~entN~ ~.- ~l~l~Tr~ Len~h ~.~ ,, 4) ~ x R~ ,~,.. ~A~'~ S~-END TOTAL ORIGIN ~E ~E~ '" Z7S 4.~ 7.~ R C · ~ 1.~ 4.~ R C 4.~ 1~ ~ W C · ~ 9.~ 17~ O C ~ 5.75 9.~ W C '* ~,'~: 4.~ o~ s.~ o c ,,, ~75 14.~ 1~ W C ' 1.~ 0.~ 1.50 R C I.~ 4.~ ~.50 O C 0.~ 0~ 0,50 W C 1.~ &~ 4.~ R C ." , ~ 17.~ ~75 17.75 W C ~" ~ 1.~ 4.7~ O C 4.~ 1.~ ~.50 W C ~,~ ~ 4.50 ~ R C :. ~ ~ ~50 ' O C I.S0 ~75 S.~ W C , I.~ 1.~ ~ O C Z~ 0.~ Z~ 0 C -~., 1.~ 4.75 1.~ ' ,' ~ 4.~ · ~ O C 7~ ~ 7.~ W C ' 4.~ 1.~ ' 7~ ~7~ 10.~ W O ' 1~ 1.~ L~ ' ~ ~ ~ H P ~ ~ ~ 0.S0 H P ~ ~ 1.50 H P S.S0 9.S0 19.~ H P 4.S0 4.~ 9.~ H p ~, 0.~ 0.75 1.50 H P · " 0.~ 0.25 0.S0 H P 'i/ 1.75 1.75 ~S0 H p '* 1.50 1.S0 B-1K ~.OO 1.00 2.00 H P 1.50 1.50 3.00 H P 1.~ I.~ Z.~ H P 0,75 ~7S 1.~0 H P ~ ~7~ ~?S 1.50 H P 1,75 1.75 ~S0 H P I.~ 1.~ ~.~ H P ~75 0.TS I.S0 H P 8.~ 8.~ 18.~ H P 2.25 2.25 4.S0 H P 0.~ 0.25 0,S0 H P 1.~ 1.~ ' ~S0 W P 0.~ ~75 1.S0 H P ~S0 ~S0 7.~ H P ~ ~ &~ H P 2.~ 2.25 4.50 W P ~75 ~75 S.S0 H P 0.~ 0.~ 0.S0 H P 1.~ 1.~ ~ H P 1.50 1.60 ~ H P 1.~ 1.~ 2.50 W P 2.~ 2.~ 4,~ W P ~.~ ~.~ 4.50 H P ~ ~ ~0 H P ~ ~ ~ W P ~75 ~75 S.S0 W P 2.75 ~.75 ~ S.S0' H P 1.~ 1.7S ~S0 H P 4.~ 4.~ ~50 H P 0.~ 0.~ 0.S0 H P ~ ~ ~ H P ~.~ g.~ 18.~ · H P 1.~ 1.~ ~ H P ~ ~ ~ H P ~ ~ 4.50 H P ~ ~ 4.S0 H P 1.~ 1.~ ~ H P 4.~ 4.~ 8.50 H P ~ ~ S.S0 H P 1.~ 1.~ ~ H P ~75 ~75 1~0 H P ~ 1.~ ~.S0 H S g.~ ~ 1S.S0 H 8 S. S0 2.S0 ~ W 8 · 75 3.S0 7.~ H 8 Z. TS 4.~ 7.~ R S Numb~ of tr~-e~a 146 ~.~ 4.50 ~5.~ H C ~ ~7' 6.' H C S.~ 0,75 5.75 H C &S0 ~50 g.~ H C 0.~ 2.50 [~ H C · 50 [50 ~.~ H C · ~ 0.S0 7.~ H C · 75 [?S 7.50 H C · ~ ~75 I0.~ H C 4.50 1.75 ~ H C 4.50 1.~ S. S0 H C 14,75 2.75 17.50 H C · ~ ~ 6.~ H C 4.~ 0.~ 4.~ H C 10.~ [~ 1[~ H C 4.50 0.50 ~.~ N C ~75 ~ 7.75 H C · ~ O.~ L~ H C ~.~ ~75 4.~ H 10.50 , 0.50 11.~ H C 21~ ~ ~ H C I .~ 1 ~ ~ H C ~ 1.50 1.75 H O ~ ~50 ~ H C 4.50 1.75 S.~ H C 3,~ 1.50 4.75 H C ~-1~ -. 52,,, 157 !~" 8,S0 1.S0 10.g0 H C 0,?S ~.2S 3.00 H :!~; $.75 1,00 8,?S H C ~\ ,.y-! 11.?S 1.50 13.25 H ~. i 4.~ 0.S0 4.75 H 4.00 2.75 6.?$ 1.75 2.00 3`?S H C ,: 6.?$ 3,2S S.00 H C ~:.~= 9.~S 1.S0 I0.7S H C) 3`00 · ' 0,?S 0.S0 1.25 H D 1 $.2S 1.S0 6,7S H D 3,00 7.2S 1.50 B,?S H D 1,00 0.?S 2.00 :'.IS H D 1.00 ~';' S.75 1.00 6.75 H D 1.50 . ! . 4.S0 4.S0 9.00 H P · · ~ 4.2S 1.S0 S.75 H $ ~ i*, 7.75 2.0O ~.7S H S ... ~::,, 8.75 1.S0 8.2S " 8.?'S 2.75 O.S0 H S ~ *' 8,.S0 2.00 8.S0 H S 4.2~ 1.S0 5.75 H S , ~..00 3`00 B.00 H S ""'~ 7.00 ,3`00 10.00 H 8 ~, ': 4.75 1.50 6.2S H ',,-~...r &~ 1.S0 &2S H 8 ~'. Tr. 1,f) : ~, I) Nu~ M Ir~8 118 ' ~ ~blt Tr~ ~ 4} R~ x R~ 0,40 ~ART ~ ~-END TOTAL ORIGIN ~PE DIVE~ 0.~ 4.'/5 5.~ H C 5,~ 1,~ ~50 0 G 0.50 1.~ 1~0 H C · ~ I.~ 4,75 H C · ~ 2.~ ~ ' W C ', ~ 4.~ 1~ H C 4.50 4.~ g.~ H C 4.50 ~ ~ H C I.~ 4.~ 5.~ W C ~. ~75 1.~ 4,7S W C :' 1.~ ~75 ~75 W C 1.~ 5.~0 ~50 H C · ~ 0.~ 4.~ H C 0,75 0,25 1.~ H C ~ 4.75 5.~ 9.75 H C '. 4,75 4.~ 4,50 ~75 ~ H C ~- ~50 2.75 ~ W -C '~. ~, 1~ ~ 10.~ H C · ~ ~75 I.~ H C ~ - 1,~ ~,~ ~50 H C ~.~., ~ 4.50 4~ 1~7~ 1,~ 1~75 H C · . 1,75 4.~ ~50 H C Z~ 4.75 7,~ H C 5,~ 4.~ 9,~ H C ~; &~ ~,~ 7,~ H C · ~ 4.~ ~ H C 430 1.~ ~ H C &~ &~ ~ H C I.~ ~ ~ H C 4.~ S.S0 9.7S H C · 0.~ 9.~ 1~ R C · ~ ~ ~50 H C ~ 4.~ ~ H C 1.50 5.~ 1.~ 1 .~ 1 5.50 1.50 ~75 0.50 0~ 0.25 0,S0 H P 0,TS 0,?S 1.S0 H P 3,2S 3,2S &S0 W P 1.~S 4.S0 S,?S H 8 4.?$ 1.75 S. S0 W 8 %00 4.60 S. S0 O $ · ~,0O 4.1'5 7.'7~ H 8 1.2S 4.60 S.?S H 8 1.6.0 4,25 5,?$ H 8 1.7~ 4,75 6,6O H 8 1.60 $,25 6,75 H 8 2.25 4,TS 7.00 H 8 HE~$ ~TATION - 697 ~TH ~'REET NORTH :.. ~ I)MClnl NIwTrlpl ~)3.a"4 4) FIO~2} x Rov,~[3) 0.24 1.15 ~I'ART SiTE SITE-END TOTAL ORI~IN TYPE DIVER, :, 1.{30 7..~0 5.50 W C 4.75 1.60 5.25 H C 0.25 1.00 1.25 W C 3.50 0.25 3.75 W C 1.00 $.50 6.50 W C ,; 3.50 1.00 4.50 H C ~ 7.75 0.25 5.00 H C ..~.: ~ 3.50 0.25 3.75 ~V C i,~. ": 0.25 10.75 11.00 H C :~' ' '" 2.00 1.00 3.00 H ~.!.. 4.00 1.50 5.50 H C 7.00 3.$0 10.50 H C .,. 5.00 0.50 5.so H it 0.50 1.75 2.25 H C ~). ~ 7.50 0.25 7.75 W C ? 2.75 0.75 3.50 H C 0.75 2.75 5.50 W C 0.25 5.50 5.75 W C ~-7'.. 0.25 3.50 3.75 H C 0.25 1.50 1.75 W 0.25 0.50 0.75 H C 1.00 0.25 1.25 W C ~:' 1.50 1.00 2.50 W '~: 4.S0 0.50 5.00 H C 0.25 2.75 3.0O W O 1.00 3.50 4.50 W O 1.00 &75 7.75 W c 0.75 1.25 2.00 w C 0.2.5 0.25 0.50 H C 0.25 0.25 0.S0 W C 1.75 1.75 3.50 H C 0.25 0.2~ 0.S0 H C 4.25 1.00 S.2S H C 2.25 0.75 3.00 H C 2.25 0.75 3.00 H C 0.0O 0.75 ~.75 H C 4.00 0.25 4.25 H C 300 0.25 0.25 H C ~:: 0.25 1.00 1.25 H C 4.00 1.00 5.00 H O ::.: :. 2.00 1.00 3.00 H C 7.00 1.00 0.00 H C :~' 2.75 0.50 3.~ H C 4.75 1.00 5.75 H C 2.50 2.25 4.75 H C 8. S0 1.00 7.S0 H C · ?S 3,~5 12.00 H C 1,S0 1.00 2. S0 H C 0`$0 1.00 1.50 H C 0`2s 0.?S ~.00 H C 0`50 1.00 1.S(~ H C 1.25 2.$0 3`75 H C 0`~ 2.2S 2.50 H C 3,75 0,S0 4.~ H C 1,75 0,~5 2.00 H C 0,75 0.25 1.00 H C 0,25 2.25 2.50 H C 1.00 1.00 2.00 H C 1.00 2.50 3,50 H C 10,00 0`$0 10.50 H C 7.75 0`25 ..00 H C 2.~ 2.00 4.25 H C 1.00 1.00 2.OO H C 9.00 1.75 10.75 W D 2.00 1.00 1.00 2.00 H P 1.75 1.75 3,50 H P 0.25 0.25 0.50 W P 0.50 0,50 1.00 H P 0.2~ 0,25 0.50 W P 1.50 1,50 3.OO H P 0.75 0.75 1.50 H P 0.75 0,?5 1.50 W P 0.S0 0.50 1.00 H P 1J0 130 &00 H P 0.~ 0,25 0,5O H P 3,75 1.00 4.75 H 2.00 S.S0 ?.S0 H 8 0.75 1.00 1.75 H 8 2.75 7.~0 I0.2S W 1.00 3`00 4.0O W 8 1.00 1.25 2.25 W 8 0.50 1.00 4.50 0 8 0.50 4.75 &2S W 8 COMPUTATION OF UNIT CONSTP. UCTION COST USINO ALTER/qATIVE GROWTH RATES AND PLANNINO HORIZONS I I V~~U~I~~ 'j 0 ~ ~ 0 19,~ 4~ ~1~ ~ ~ ~ I Link lmprovca~.,s i 4.~ 19~ 41~ ~ ~ ~,712 ~ ~ ~12 0 0 15~ ~,~ ~Hmcl[RCounfy&ltnFIcLIoPoeyAw. 2U 4D 0.70 11,~00 ~(,300 8.OO0 8~)25 $1,22~ $173 $0 $1,923 SamaBm'MraB~.S~a41o~Hmc~P~L 0 2u 2.2o 0 11,~30 ~5.52~ $a30 $1,37~ ~234 Tam~mlTrMF. a~ GoodlM~fld.~DIMsBh~J. 60 ~(3 0.80 ~O,100 lO.g~0 12..4~ IO ~O ~0 M.O00 M.O00 I TamlamlTralEa~ Dav~Bk,~.tOAlrJx~tFl~ ,ID 60 1~0 37,300 T~,IO0 53.D40 $6.700 8,3,500 $4'70 S5,000 $15,670 I TamlamiTrailE~M AkpMlFId. lo~Hmc~Rd. 40 6D 1.70 37,300 5~I00 32..300 SO S2,f~9 SaO0 SO S3,41g TamlamiTrMEazt P,.~t~k~Hmck. Fl~toBazfootWm~.4D 60 3.00 41.000 5g.g00 5~.700 $0 $4,191 $1,132 ~0 ~S.323 TMMimlTitlN(xth I.JiCo. inl to 'Wl~o~ Pill Rd. 40 60 1.60 ~ 58,400 31,360 84) ~ ~ TlmlalndTrmllNodh VVl0oinlPia4Fid..loWFId. 40 60 1.50 37,300 5~,300 28.~ ~ S2.,000 S.540 Taml~TITINonh Wfld. toVM~Bch. Fid. 4D 60 1...,~ 41,,000 61,~00 30,900 S750 81,534 $I,62 Tafl~TrllNMth VaJ~Och. Rd. toLmugwlC)iklDr. 40 60 2.20 41,,000 61,60~ 45,320 1250 82,250 ~ ~ TMMMMTtMINoilh CreechFid. to(~)ldenOateP-'~4~ 60 60 0.60 47,600 78,100 18.300 l:0 S0 SO '~ T,Im~TfMINoeth (~)k:~enOitePadcya. yto4thkv~.N. 60 60 1..50 ~ ?'8.10Q 32.700 80 $0 S0 VaAdef'oltBeachR U,141t~.AJrp0dFid. 0 2U 2.20 0 17,400 38.280 12,100 f,3,800 S460 . (~ 0 TMaI: 1.6,780 TOlM: I ~ ~W~9~ ~ ~ 1.~ 18.~ ~ ~ M14 $1.~ $117 I ~~ ~-~-~M~. ~ 4D 4.~ lg.~ 41~ ~.~ ~ ~.712 ~ I~R~~~R~ ~ ~ I1~ ~ I~ ~ ~ 1124 ~ 11~4 I ~~~':'~** ' ~ ... mow c.,.~,,.c~,.~,ff- T,,,d ~ '-~:',:i~~ :~ . ' - OflSTR~T Imoe,~ro P. nd m..a (~) Vd,.N Voh,m ~ CSt.mo) (St,ooo) ~E-W~ ~~41 0 ~ ~ o 1B~ ~.~ 8161 S1~ ~~RU~Io~~ ~ ~ 0.~ ~ ~ I0.1~ ~ $1,~ Sl~ ~ ~1~ ~~R~~~R~ ~ 0.~ 11~ ~ 6~ ~ ~ $124 ~ ~I~4 ~~~tO~~ 0 ~ ~ 0 11~ ~ ~ S1~ ' APPEI%IDIX D ALTER..N'ATIV~ STUDY GUIDI1LINES COLLIER, COUNTY TR. AHSPOR. TATION IMPACT FEE Collkr County Transportation Impact Fee TAItI_~ OI~ COUNTS ! ln~nt ~f thls d~ent 1 2 Purix~e ol'the tlt~rnate stt~dy I ~ '. Pr~applicatlon conl'e.r~ce 1 : 4 ! C~ntents and format of th~ sl~dy r~pon 3 u CcIl~cting trip lenk, th and ~i capt~n~ darn 4 Nt~mber of interviews to conduct . 6 I0 Connty review of the study r~pon 6 EXHIBIT - Blank Forms Altcmnte Study Outdcltn,~ Collier County Transportation Impact Fcc I ~',~ent o£thh doctuncnt ~'hc intent of this documcnt is to pro~de sppl{~ ~ ~dc~ for p~g ~e option of a'a ~de~dcnt ~l~agon of~e ~o~ation ~ct ~ for a ~ ~ ~ option prodded for h ~c ~ Co~ty ~ F~ ~dh~ ~h d~t ~nts~ ~e ::~~, pr~ ~d mc~odolo~ for p~pamfion, ~fo~ and ~;~;on of a;a al~a~ ~c ~ct f~ study. l'.:~osc of thc alternate traffic tmpact fce study The put.sc o£thc alternativc traffic Impoct fcc study h to: o ldcntKy the i~tcutial Impact of new dcvclopmcnt on thc Collier County t~msportatlon systcm o provide infonnatton wl~h will form thc bash of an Individual Ice ~ent' to be made by Ge County. The pre~ppUcatlon co~cre~co ^ applicant contemplating Sub~nltgng a alternate traffic study should arrange a mcctin~ with ',he County's Transportation Scrvlccs stall' before proc~edins with the study. At this meeting thc County stalT will cover thc basic r~qu~rcmcnts efsuch a study and review thc applicsnt's proposed approach to the study. '~c pre-application co~crencc will normally covcr the £ollowing topics: a) SCOpo of the study The County staffwlll sl~"cff~ the clements Io ~ includcd in the study. b) Proposed previous studies I£ the applicant proposes rclyInS on the results o£any previous studie%, such as studies c:~l~Lnnlly submhted as part o1' the zoning approval process, he should provide a copy c ~' thc other report(s), '* q'h¢ County will x'eview previous studies lot sxttTlckncy and applleabaity 1o the 1~roposed new developmenL ! f* an applicant proposes reducing his ~pact lee through use ora prior credit, th.ls Lsaue s,~,Xl be review~ at the pre-application cc~rd'erenee. ¢) ?~'oposc-d study sites and study duration The appLicant v,,Rl iden~y the siteCs) to be studied, a m~n~um of three sites. The site · d~"r~ption should include the specLqc location, the character o£ the location (CBD, ~t~an, suburban, or rural), and the land u~(s) at the location (ITE code and classLrlcatlon). The appLicant should include an explanation ofwhy the proposed sites are similar to the rroposcd new development. The explanation shoxdd address pertinent characteristics, such as land usc, adjacent area, and dcznogrraphics. The apptlcant should Include a map showing the location of the proposed new d~vdopm~xt and tho proposed study sites. The County stalTwill review the proposed study sites for applicability to the proposed new development. d) Proposed data elements The C~ounty sXa~Tw:dl review the proposed data Items to be collecled in the study. These would normally be data items to permit dete~nination of all of the Following eJen:ents or the impact tee formula: aO Trip gene. ration tare The trip generation rate is normally determined by machine counts. The applicant should provide documentation depk:ting the proposed machIne counter sites and locations within the site. The County stalT w~l review the proposed sites for counters, their hose configurations, and the dates o£ counting. The County staffwill specLl'y the level ol'detail to be ~ncluded In the study report. bb} Trip len~h, and % new trips These two data Items are normally determined by au origin/destination survey, consisting ol'motorist Interviews. The County staff will review the proposed 2 location of Interviewers, interview forms, dates and times of day for conducting Interviews. Thc applicant should identify any lx)r~ns of trips to be excluded from trip lcnglk% s~ch as travel on the interstate ~stcm. cc) Other data itcnm 'l'be County starl'u,~l] s]x'cl~y ~ny other d~i:~ items the applicant will be required to collcct for the proposed study. d) l~'oposed data collection methodolo~, The Coun~ surf w~l review thc applicant's pteposcd methodology for analyztnz the dam collec~d in the study. The County staff.will discuss the r~quired formal for submitting the study report This format ~ould be in general conformance with Format identified in section 4 of these ~ddelines. Subsequent to this mecti~, 8, the applican! should/ubmh fluee copies of the propascd approach to thc study lo the Collier County Omce'ofTranspor~doa Services. The County staff' has $ working days to respond in -~ritimg to the proposed approach. If County staff'concurs with the proposed approach, the applicant will be notified lo proceed with the study. Il'County staff.dLsagrees with the proposed approach, County stalTwfll Identify the problem areas for the applicant. The applicant should receive concurrence from County staff before proceeding with the s~dy. Contents and format of the study report The applicant should compile the study l'mdinss into a report structured as follows: o Table of contents o Lctlcr of trnn~Jttal o F'mdin~s o£the report: Trip generation rate Trip Icog~h and % new trips o lmpacl fie calculations 3 ,oo, P.,52,',. 178' Appondiccs: Trip generation rate summary T~ip length work~h~t New trlp~ worksh~t ~p g~ncr~fion d~ta In.ow ro~ Collecting trip generation data · The applicant will b~ required to place the machine counters at project driveways, for a minimum o£ seven consecutive days of 24-hour machine counting, on days representative of typi:al traffic patterns at that sit~ (not during a holiday, for example). The data to be collected includes: o Date and timc~ o£counts, o A summary o£counts by 15 minute increments (ct~tering, exiting and total), o Average daily volume., and o Volume during the am and pm peak hours of the adjacent strut. The applicant must verily the correct olxration of the machine counters by manually observing their proper data logging for at least fifteen minut~ on at least four occasions. Two of the four occasions can be verillcatlons performed' at the start and finish of the counting period, This manual verification must be documented in the study report. The applicant will include the machine count data in the study report. All data is subject Io review and acceptance by County staff, based on currently accepted traffic engineering practice. County staffmay visit the study site to observe the p[acernent and operation of the machine Il'the applicant is unable Io obtain machine counts according to the above requirements, he may repeat the entire count or may elect to submit an explanation in writing to the County staff. The County staff will review the explanation and then may accept the data as is, approve a partial recount, or require an entire recount. The County staff will provide this response verbally within five days and in writing within ten da)~. Collecting trip length and ~ capture data The origin/dtitinatlon survey will collect the I'ollowing information: o Date of the interview, o Location or the interview, o Name of the interviewer, 4 ,oo, 179 o Time of da)' of the tnlervlew, o Origin o£1h¢ intervlewee's trip, · o Destination ol'the interviewee's trip, and o Trip purpose, The plac~ of origin or d~tlnation can be uscMly express.ed in a variety of wa~ depending upon how thc inte~','icw~c chooses to describe them. The origin and d~stination should be determined with on.~ of thc following methods: o T'ne specific name of the place (mall, tow~, bank, su pe rmarket, subdivision, school,etc.) o The address or the place o The i~tersection nearest to the place o The major iaters~ctlon near~st to the place The most preferred method to the least pre£erred method is indicated by the order listed above. The applican t will find it helpM for i,~lervle~rs to have a good prior knowledge or the places and major intersectlous in the community that ar~ most likely to be named by interview.s so the interviewers can q~ckly r~cogniz~ a_nd record thel,;e respo ~ses when interviewees give them. Usually som~ places named by inlerviewees cannot la ter be pinpointed when the in tervicw l'orms are tabulated, disqu-.lLCying those interviews as observations. For that reason the applic~t is prudent Io conduct a quantity ol'interviews well in excess o['the min [rnlJ.rn required s~mple alz~'. The applicant will use an interview form to r~cord the interview respop__~_, An acceptable format for this form is shown in the Exhibit - Blank Form section. This suggested fol:m has fields to record all the data items specified above, as well as fields for the trip lenglh tabulated later, and fields for quality control. The applicant should include copies of the completed interview forms in the study reporl. It is not acceptable to collect trip length as estimated and reported by the interviewee, as this practice has been shown to produce erroneous results. The proper method to determine a trip length is u.~ a scaled map to measur~ the shonesi route between the r~poned plaees ol:oHgin and destination, or to measure the distance directly ttsing a vehicle odometer. For each diiTerent response, the applicant will plot the location ofeach origin and destination on a map. Identical responses (same places of origin and des~afion) need be plotu:d only once. To determine whether the trip is to be classified as a new trip, the appllcan~ drax~$ a rectangle on the map with the origin in one comer and the destination in the opposite comer. Ir thc interview site is outside this rectangle, the trip is considered a new trip; otherwise, it is not. The percent new trips is calculated by dividing the number o£new trips by the total number of u'ips generated at the site. The applicant should also include in the study report: o Thc number or observations (useable interview r~sponscs), o The mean trip length, rounded off to 0.1 mile, and o The percent new trips. ' 7 Nmnb~r of interviews to conduct In determining a rta.sonable estimate of the trip length and percent new trips the applicant will ~,'-' IX:florin sur~eys at three sites for three days. These survt:ys will be conducted for nine hours >L ' each day. Thc specific time period to be covered will l:c governed by the type of land is l~ing ~?~ :. surveyed and the typical daily operations ofthe spccilic ]au d u.~. Thc total surv:y hours should ,'. be approximately eighty-one hours (81) (3x3xg=81). it Calculation of thc alternative impact fcc ": :' The applicant will use the information derived from th,.' alternate traffic study to calc,date an ;~,<, alternative impact fcc. The applicant should £fll out the Alternate Impact Fee Worksheet and · include it in the study reporL " In lite Exhibit - Blank Form section there is a blank AJtetuate Impact Fee Worksheet. Submitting the study report ~' The applicant should dclivcr live copies of the study r~l:~rt to thc Collier Cou. uty office of Transportation Scrvke. This study must be certified by an Professional F. uglneer registered in " thc Un~ted States. '7.' '~, ' ,,.~ 10 County review of thc study report ,~.~:.. :..' If the study is dccmed insufficient to warrant further review, the County olTke or ..'::'. Tra~portation Services will request the applicant to provide further information. This request ,';. w~l be provided in writing within one week. Irtho study report is deemed sufficient, County staff will make a determination of agreement ~" or disagreement with the accuracy and findings and notify the applicant in writing within 30 ;.,' ~' ' wor{'.ing days. BLANK FORMS H - Home, W -, Wod(. R - Retail, O., Other Tindale-Oliver and Associates Initials: QC scan . , T-L calcu, ation$ . T-L QC __ of ~y Na~ ~ Ne~e~ ~n ~rp.' 1-757 am H W Y : ~ R O _N Y ~ H W : ~ R O N : ~ R O N ~ H W ~ : ~ R O N : ~ R O N ~ H W ,~ R 0 ~ m H W ~m H W Y ~ H W Y ~m H ~ Y ~l R O N ~ H W Y H - Horn. W - W~. R - Re~il, O - ~her ~ndale-Ol~er ~d ~tes Initials: ~ ~n _, T-L ~t~s , T-L ~ Origin/Destination Study H W ~ ~ W -Y H W H W Y R 0 fl 0 N Y H W H W ~ 0 R 0 N ~ H W H W Y H W H W Y H W H W Y R 0 R 0 N H W Y H W H W Y R O R O N H W H W Y R O R ~ N H W H W Y R O R O N H W H W R 0 R 0 N H W H WI Y R O .... R O Origin/Destination Study l,.,~we~. ! ~i~,~ I~-I o. I~ I'~- iat~ N~ I ~r~t intGr~ I~'ILT~?I r~ I state ~ R Y O 'R y G R Y O R Y G R Y O R Y B H · G = Gas, R - Retail. B -, Both Tlndale-Oliver and Associates Initials: QC ~c~n ~, T-L catcula, tions .. T-L QC '": · TRANSPORTATION IMPACT FEE WORKSHEET I. E,~t~ b. tlsh A. D..x ed_Q _d~.e~ia ~ l. Lane Capacity g,635 trJpx per day Project Name 2. Construction Cost $__ Type Development 3. Fuel Tax $0.122 per gallon Submitted by 4. Fuel Efl3clency 18 mil~ per gallon Date. 5. Pr~ent Worth Factor 10.5940 (20 year (~ 7%) 6. Number ol'work day~ per year I. Trip Generation Rate Trip Ends Per 2. Size of Facility (i.e. ~l.lL, acres, ~eats) ~ 3. Average One-Way Trip Length ('20 year build-out) ~ Il. COrn p u I ¢._T.t ip_ En.d ~t.~_cj._])_,-W C.J'I Generation Rate ( ) x Size ( ) = TE',qDay ~ ;~ III. Qem~ute_Lane_LM_il_m per 12)a_gv · ' .~.~L'.._'d.ay ( ~ x Ave. Tr;r, ~h ( ~ = :.~ne ....... ..~ Lane Capacity (8,685) x 2 (One-way trip) Iv. Lane miler/day ( ) x Cost/lane mile (S ) = $ V. .Q)mpute Fuel Tax Credit w---o--[k-D--a .~.~_fYr ( ) x TE's/'I~¥ ( '1 x Trio I~.n~lh f Milex/gal (20) x 2 (one-way X'r. .C.O _mr, uJv_b2_e.L[m, na c t Fee (.';ro~, Fee (~ )- Tax Credi, (S ):S riel Jmpac[ fee T;'~t4,~l¢-Ollvf'r ~nd A.'~.~oclatc.% Inc.