2019-02-13Impact Fee Advisory Committee Meeting Agenda – Wednesday, February 13, 2019 Page 1 of 2
All materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearing,
Please contact the City Clerk’s Office at 888-4433 at least 48 hours prior to the public meeting.
1.
City of Meridian City Hall
Public Work Conference Room – Floor 2
33 E. Broadway Ave.
Meridian, Idaho 83642
Wednesday February 13, 2019 at 2:00 P.M.
1. Roll-Call Attendance
__X__ David Fulkerson __X__ Josh Cummings __X__ Jon Wardle
__O__ Matthew Adams __X__ Spencer Martin __O__ “Butch” Weedon
__X__ John Nesmith
Non Roll Call Attendance:
Dwayne Guthrie, Charlie Butterfield, Jeff Lavey, Mark Niemeyer, Steve Siddoway, Colin
Moss, Alexander Freitag, Dale Bolthouse, Mike Barton, Bruce Freckleton, Mindi Smith,
Ted Baird, Mike Tanner, Dwain Nell, Brad Purser, Todd Lavoie, Jenny Fields, Patty
Bowen
2. Update from Raftelis on Impact Fee Study
a. Todd Lavoie provided a PowerPoint Presentation on Impact Fee Study reminders
such as Idaho State Statutes, Level of Service and Committee Actions.
b. Dwayne Guthrie from Raftelis provided a PowerPoint Presentation on the outcomes
of the Impact Fee Study.
c. Discussion on the tier vs. single approach. Staff deliberated that the tier approach is
fair.
d. Discussion were had on information needed during permitting. Currently Accela (City
system) does not have the proposed Nonresidential tiers (Industrial, Commercial,
Institutional and Office & Other Services). Community Development staff asked on
mixed use classifications and how to determine the type to charge. Raftelis will help
with implantation as Committee decide what approach to use.
e. Discussion were had on Parks, Police and Fire using different tiers and criteria.
f. Committee member recommends the tier approach on both Residential and
Nonresidential, as this is the most defensible and equitable. Use the same tiers for
all three departments.
g. Raftelis and Staff to update and finalize the study using Committee
recommendations discussed during today’s meeting. Another Committee meeting
will be held to review final Impact Fee Study.
3. Adjourn
IMPACT FEE ADVISORY COMMITTEE
MEETING AGENDA
Impact Fee Advisory Committee Meeting Agenda – Wednesday, February 13, 2019 Page 2 of 2
All materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearing,
Please contact the City Clerk’s Office at 888-4433 at least 48 hours prior to the public meeting.
Start Time: 2:11pm
End Time: 4:46pm
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Meridian Impact Fee
Update
Second Advisory Committee Meeting
February 13,2019
Version 3
1
Presentation Overview
•Review four slides from previous Advisory Committee
meeting
•Draft 2019 impact fee schedule, methods and cost
components
•“Drill-down” into detailed impact fee calculations
›Parks and Recreation
›Police
›Fire
•Dwayne Guthrie, PhD, AICP
›Project Manager
›dguthrie@raftelis.com
›Cell: 443-280-0723
2
Meridian 2013 Impact Fee Formula
3
Growth Share of CIP
Split based on
estimated square feet
of floor area
Draft LUA 12,466 dwellings
and 6,960,000 square feet
over ten years
To make fees proportionate,
Raftelis recommends five
residential size thresholds and
four nonresidential types
Slide from 10/29/18 Advisory Committee Meeting
Nonresidential Types
4
Police
Fees
Fire
Fees
Land Use
Assumptions
ITE Land Use / Size Development Wkdy Trip Ends Wkdy Trip Ends Emp Per Sq Ft
Code Unit Per Dev Unit*Per Employee*Dev Unit Per Emp
110 Light Industrial 1,000 Sq Ft 4.96 3.05 1.63 615
140 Manufacturing 1,000 Sq Ft 3.93 2.47 1.59 628
150 Warehousing 1,000 Sq Ft 1.74 5.05 0.34 2,902
520 Elementary School 1,000 Sq Ft 19.52 21.00 0.93 1,076
530 High School 1,000 Sq Ft 14.07 22.25 0.63 1,581
610 Hospital 1,000 Sq Ft 10.72 3.79 2.83 354
620 Nursing Home 1,000 Sq Ft 6.64 2.91 2.28 438
710 General Office 1,000 Sq Ft 9.74 3.28 2.97 337
760 Research & Dev Center 1,000 Sq Ft 11.26 3.29 3.42 292
770 Business Park 1,000 Sq Ft 12.44 4.04 3.08 325
820 Shopping Center (avg size)1,000 Sq Ft 37.75 16.11 2.34 427
857 Discount Club 1,000 Sq Ft 41.80 32.21 1.30 771
Industrial in Meridian 1,000 Sq Ft 3.35 4.05 0.83 1,209
*Trip Generation , Institute of Transportation Engineers, 10th Edition (2017).
Slide from 10/29/18 Advisory Committee Meeting
Persons per Housing Unit by
Bedroom Range
5
Recommended
Multipliers (2)
Bedrooms Persons Housing Persons per Housing
(1)Units (1)Housing Unit Mix
0-1 48 39 1.30 2.8%
2 353 194 1.92 14.1%
3 1,598 678 2.48 49.2%
4+1,614 467 3.64 33.9%
Total 3,613 1,378 2.76 100.0%
(1) American Community Survey, Public Use Microdata
Sample for ID PUMA 701 (2012-2016 5-year database ).
(2) Recommended persons per housing unit are scaled
to make the average derived from PUMS survey data
match the control total for Meridian (i.e. 2.76 persons
per housing unit).
Slide from 10/29/18 Advisory Committee Meeting
Persons by Climate -Controlled Space
Thresholds
6
Need Committee input on
size thresholds, then Raftelis
will revise
Slide from 10/29/18 Advisory Committee Meeting
Citywide Service Area Park and
Recreation
Facilities
Police
Facilities
Fire
Facilities
DRAFT
TOTAL
Existing
Total
Increase
or
Decrease
%
Change
Residential (per housing unit)
one bdrm apt $780 $75 $212 $1,067 $2,017 ($950)-47%
two bdrm apt $1,246 $120 $339 $1,705 $2,017 ($312)-15%
3 bdrm apt or affordable SFD $1,604 $154 $436 $2,194 $2,017 $177 9%
avg 3 bdrm SFD $2,019 $194 $549 $2,762 $2,017 $745 37%
4+ bdrm SFD $2,348 $226 $639 $3,213 $2,017 $1,196 59%
Nonresidential (per square foot of building)
Industrial $0.00 $0.02 $0.17 $0.19 $0.47 ($0.28)-60%
Commercial $0.00 $0.32 $0.50 $0.82 $0.47 $0.35 74%
Institutional $0.00 $0.16 $0.20 $0.36 $0.47 ($0.11)-23%
Office & Other Services $0.00 $0.08 $0.64 $0.72 $0.47 $0.25 53%
Nonresidential Average (2013 method)$0.13 $0.36 $0.50 $0.47 $0.03 5%
Narrative
description of
thresholds
will be
changed to
square feet of
climate-
controlled
space. Can
be four or five
thresholds.
Draft of 2019 Impact Fees
7
Residential Average (2013 method)
Proposed 2019 Fee Methods and Cost
Components
8
Type of Impact
Fee
Service
Area
Incremental Expansion
(current standards)
Cost Allocation
Parks and
Recreation
Facilities
Citywide Park Improvements and
Recreation Centers Residential
Police Facilities Citywide Police Buildings
Functional Population
and Inbound Vehicle Trips
to Nonresidential
Development
Fire Facilities Citywide Fire Stations and
Apparatus
Functional Population
and Jobs
2013 Park Fees and CIP
9
2019 Draft Park Fees
10
2019 Input Variables
Infrastructure Type Infrastructure
Units
Growth
Quantity Over
Ten Years
Cost Factor
per Unit
Growth Cost
(rounded)
Park Improvements acres 102 $232,000 $23,664,000
Park Land acres 5 $62,000 $310,000
Recreation Centers sq ft 17,096 $225 $3,847,000
Total =>$27,821,000
Professional Services Cost =>$18,603
Less Projected Fund Balance 9/30/2019 =>-$2,656,132
Net Growth Cost =>$25,183,471
Population Increase 2019 to 2029 35,146
Cost per Service Unit $716
Residential Impact Fees (per dwelling)
Change to Square Feet
of Finished
Living Space
Persons per
Housing Unit
Proposed Parks
& Recreation
Fee
Current
Fees
Increase or
Decrease
%
Change
one bdrm apt 1.09 $780 $1,113 ($333)-30%
two bdrm apt 1.74 $1,246 $1,113 $133 12%
3 bdrm apt or
affordable SFD 2.24 $1,604 $1,113 $491 44%
avg 3 bdrm SFD 2.82 $2,019 $1,113 $906 81%
4+ bdrm SFD 3.28 $2,348 $1,113 $1,235 111%
Comparison to 2013 Method
Housing Unit Increase 2019 to 2029 12,466
Impact Fee per Housing Unit $2,020
2019 Park
Improvements
Standard and
Cost Factor
11
#Description Acres
Developed Parks
Regional Parks
1 Julius M. Kleiner Park 58.2
2 Settlers Park 57.7
Community Parks
3 Bear Creak Park 18.8
4 Heroes Park 30.1
5 Storey Park & Bark Park 17.9
6 Tully Park 18.7
Neighborhood Parks
7 8th Street Park 2.8
8 Centennial Park 0.4
9 Champion Park 6.0
10 Chateau Park 6.7
11 Gordon Harris Park 11.1
12 Keith Bird Legacy Park 7.5
13 Renaissance Park 6.5
14 Reta Husky Park 8.9
15 Seasons Park 7.1
Special Use Parks
16 City Hall Park 0.9
17 Cox Monument 0.1
18 Fire Station #4 Park 0.6
19 Generations Plaza 0.2
Sports Parks
20 Heritage MS Ball Fields 5.6
21 Jabil Soccer Fields 8.4
22 Total Developed Parks 274.3
Undeveloped Parks
Regional Parks
23 South Meridian Property 76.9
24 Borup/Bottles Properties 47.2
25 Total Undeveloped Parks 124.0
Future Parks
Regional Parks
26 Bear Creak Park 70.0
Community Parks
27 Hillsdale Park 9.5
28 Total Future Parks 79.5
29 Total 477.9
Current Standards for Parks
Existing Parks Improved Acres
Julius M. Kleiner Park 58.2
Settlers Park 57.7
Heroes Park 30.1
Discovery Park 26.0
Fuller Park 23.2
Bear Creak Park 18.8
Tully Park 18.7
Storey Park & Bark Park 17.9
Gordon Harris Park 11.1
Hillsdale Park 9.5
Reta Husky Park 8.9
Jabil Soccer Fields 8.4
Keith Bird Legacy Park 7.5
Seasons Park 7.1
Chateau Park 6.7
Renaissance Park 6.5
Champion Park 6.0
Heritage MS Ball Fields 5.6
8th Street Park 2.8
Centennial Park 0.4
Total =>331.2
Allocation Factors for Parks
Residential Proportionate Share 100%
Service Units
Population in 2019 114,102
Infrastructure Standards for Parks
Improved Acres
Residential (per person)0.00290
Estimated Costs
Park Name Acres Land Improvements Total
Discovery Park 26.00 $405,184 $7,553,000 $7,958,184
Reta Huskey Park 8.92 $680,007 $1,495,126 $2,175,133
Keith Bird Legacy Park 7.50 $1,274,995 $1,382,621 $2,657,616
Hillsdale Park 9.53 $857,700 $1,622,282 $2,479,982
Total 51.95 $3,217,886 $12,053,029 $15,270,915
Cost per Acre
Weighted Average =>$62,000 $232,000 $294,000
Existing Recreation Centers Square Feet Current Standards
Meridian Community Center 4,200 1
Meridian Homecourt 51,303 1
Total to Include in Current Standards 55,503
Allocation Factors for Recreation Buildings
Building plus Land Cost per Square Foot*$225
Residential Proportionate Share 100%
2019 Meridian Population 114,102
* Based on local developer estimate.
Square Feet
Residential (per person)0.49
Recreation Center Future Needs Recreation Center Needs
Year Population Square Feet
Base 2019 114,102 55,503
Year 1 2020 121,126 58,920
Year 2 2021 126,812 61,686
Year 3 2022 132,163 64,288
Year 4 2023 136,845 66,566
Year 5 2024 140,190 68,193
Year 6 2025 143,578 69,841
Year 7 2026 144,996 70,531
Year 8 2027 146,413 71,220
Year 9 2028 147,831 71,910
Year 10 2029 149,248 72,599
Ten-Yr Increase 35,146 17,096
Growth Cost for Recreation Buildings =>$3,847,000
2019 Projected Need for Improved Park Acres and
Recreation Center Space
12
Park Needs
Year Population Improved Acres
Base 2019 114,102 331.2
Year 1 2020 121,126 351.6
Year 2 2021 126,812 368.1
Year 3 2022 132,163 383.6
Year 4 2023 136,845 397.2
Year 5 2024 140,190 406.9
Year 6 2025 143,578 416.8
Year 7 2026 144,996 420.9
Year 8 2027 146,413 425.0
Year 9 2028 147,831 429.1
Year 10 2029 149,248 433.2
Ten-Yr Increase 35,146 102.0
Growth Cost of Parks =>$23,664,000
Growth Cost
Inputs in
2019 Fees
Projected Park Impact Fee Revenue and
Capital Facilities Plan
13
Ten-Year Growth Cost =>$25,180,000
Parks Impact Fee Revenue
Average Residential
$2,019
Year per housing unit
Hsg Units
Base 2019 42,345
Year 1 2020 44,445
Year 2 2021 46,145
Year 3 2022 47,746
Year 4 2023 49,145
Year 5 2024 50,145
Year 6 2025 51,159
Year 7 2026 52,071
Year 8 2027 52,984
Year 9 2028 53,898
Year 10 2029 54,811
Ten-Yr Increase 12,466
Projected Revenue =>$25,170,000
Needed Planned
Improved Acres 102 152
Building Sq Ft 17,096 22,000
FY Description Amount Units Cost
Cost per
Infrastructure
Unit
2020 West Meridian Regional Park - Design $500,000
2022 West Meridian Regional Park - Construction 47 acres $5,147,500 $120,160
2021 New Community Center - Design & Construction
Documents $500,000
2023 New Community Center - Construction 22,000 square feet $5,000,000 $250
2027 Margaret Aldape Park - Design $994,000
2029 Margaret Aldape Park - Construction 70 acres $10,012,500 $157,236
2021 Discovery Park, Phase 2 - Design $500,000
2023 Discovery Park, Phase 2 - Construction $5,160,000
2023 Discovery Park, Phase 3 - Design $500,000
2025 Discovery Park, Phase 3 - Construction 26 acres $5,160,000 $435,385
2022 Brundage/Graycliff Park - Design $185,000
2024 Brundage/Graycliff Park - Construction 9 acres $1,906,500 $232,389
2021 Additional Land Acquisition 5 acres $525,000 $105,000
Total Cost =>$36,090,500
Growth Cost =>$25,183,471
Growth Share =>70%
Existing Development Share to be Funded by Other Revenues =>$10,907,029
2013 Police Fees and CIP
14
2019 Input Variables
Infrastructure Type Infrastructure
Units
Growth Quantity
Over Ten Years
Cost Factor
per Unit
Growth Cost
(rounded)
Police Buildings square feet 14,351 $333 $4,779,000
Outdoor Training Facility 23%$690,000
Total =>$5,469,000
Professional Services Cost =>$18,603
Less Projected Fund Balance 9/30/2019 =>-$2,125,463
Net Growth Cost =>$3,362,140
Residential 73%
Nonresidential 27%
Residential $2,454,362
Nonresidential $907,778
Cost per Service Unit
Residential (persons)35,146 $69
Nonresidential
(vehicle trips)51,406 $17
Residential Impact Fees (per housing unit)
Change to Square Feet of
Finished
Living Space
Persons per
Housing Unit
Proposed Police
Facilities Fees
Current
Fees
Increase or
Decrease % Change
one bdrm apt 1.09 $75 $223 ($148)-66%
two bdrm apt 1.74 $120 $223 ($103)-46%
3 bdrm apt or affordable
SFD 2.24 $154 $223 ($69)-31%
avg 3 bdrm SFD 2.82 $194 $223 ($29)-13%
4+ bdrm SFD 3.28 $226 $223 $3 1%
Nonresidential Impact Fees (square foot of building)
Type
Avg Wkdy Veh
Trip Ends per
KSF
Trip Adjustment
Factors
Proposed
Police
Facilities Fees
Current
Fees
Increase
or
Decrease
%
Change
Industrial 3.35 50%$0.02 $0.12 ($0.10)-83%
Commercial 37.75 50%$0.32 $0.12 $0.20 167%
Institutional 19.52 50%$0.16 $0.12 $0.04 33%
Office and Other Services 9.74 50%$0.08 $0.12 ($0.04)-33%
Comparison to 2013 Method
Housing Unit Increase 2019 to 2029 12,466
Impact Fee per Housing Unit $197
Nonresidential Floor Area Increase 2019 to 2029 6,960,000
Impact Fee per Square Foot $0.13
Cost Allocation
Allocated Cost by Land Use
Growth 2019 to 2029
2019
Draft
Police
Impact
Fees
15
Ten-year increase
in service units
divided by 2029
service units
2019 Police Standards and Needs
16
Police Buildings Square Feet
PSTC 14,500
Admin Building 33,000
TOTAL 47,500
Source: City of Meridian Police Department.
Police Buildings Standards
Residential Nonresidential
Proportionate Share 73%27%<= functional population
Growth Indicator
Population Avg Wkdy Veh
Trips
to Nonres Dev
Service Units in 2018-19 114,102 179,607
Square Feet per Service Unit 0.30 0.07
Police Infrastructure Standards and Capital Costs
Buildings - Residential 0.30 Sq Ft per person
Buildings - Nonresidential 0.07 Sq Ft per trip
Police Buildings Cost $333 per square foot
Infrastructure Needed
Veh Trips to Police
Year Population Nonres in Meridian Buildings (sq ft)
Base 2019 114,102 179,607 47,500
Year 1 2020 121,126 184,062 49,953
Year 2 2021 126,812 188,819 52,020
Year 3 2022 132,163 193,625 53,990
Year 4 2023 136,845 198,637 55,770
Year 5 2024 140,190 203,714 57,149
Year 6 2025 143,578 208,889 58,549
Year 7 2026 144,996 214,226 59,361
Year 8 2027 146,413 219,672 60,180
Year 9 2028 147,831 225,404 61,020
Year 10 2029 149,248 231,013 61,851
Ten-Yr Increase 35,146 51,406 14,351
Growth Cost of Police Buildings =>$4,779,000
Functional Population
17
Projected Police Impact Fee Revenue and
Capital Facilities Plan
18
Buildings Description Square Feet Total Cost Growth
Share Growth Cost
Training Facility Classroom 3,000 $1,000,000 96%$956,733
Administrative Building Expansion 3,000 $1,000,000 96%$956,733
Administrative Building Expansion (duplicate?)3,000 $1,000,000 96%$956,733
Substation 6,000 $2,000,000 96%$1,913,467
Total =>15,000 $5,000,000 $4,783,667
Cost per Square Foot =>$333
Outdoor Facilities Description Acres Cost Growth
Share Growth Cost
Outdoor Training Facility ?$3,000,000 23%$690,000
Total =>$8,000,000 $5,473,667
Growth Share =>68%
Existing Development Share to be Funded by Other Revenues =>$2,526,333
Ten-Year Growth Cost of Police Facilities =>$3,362,000
Police Impact Fee Revenue
Average
Residential
Industrial Commercial Institutional Office & Other
Services
$194 $20 $320 $160 $80
per housing unit per 1000 Sq Ft per 1000 Sq Ft per 1000 Sq Ft per 1000 Sq Ft
Year Hsg Units KSF KSF KSF KSF
Base 2019 42,345 9,070 4,890 4,450 5,890
Year 1 2020 44,445 9,300 5,010 4,560 6,040
Year 2 2021 46,145 9,540 5,140 4,680 6,190
Year 3 2022 47,746 9,780 5,270 4,800 6,350
Year 10 2029 54,811 11,670 6,290 5,720 7,580
Ten-Yr Increase 12,466 2,600 1,400 1,270 1,690
Projected Revenue =>$2,418,000 $52,000 $448,000 $203,000 $135,000
Total Projected Revenues (rounded) =>$3,256,000
2013 Fire Fees
and CIP
19
2019 Draft
Fire Impact
Fees
20
2019 Input Variables
Infrastructure Type Infrastructure
Units
Growth Quantity
Over Ten Years
Cost
Factor
per Unit
Growth
Cost
(rounded)
Fire Stations square feet 18,667 $463 $8,643,000
Fire Apparatus count 8 $372,600 $2,981,000
Total =>$11,624,000
Professional Services Cost =>$18,603
Less Projected Fund Balance 9/30/2019 =>-$2,241,236
Net Growth Cost =>$9,401,367
Residential 73%
Nonresidential 27%
Residential $6,862,998
Nonresidential $2,538,369
Cost per Service Unit
Residential (persons)35,146 $195
Nonresidential
(jobs)11,656 $217
Residential Impact Fees (per housing unit)
Change to Square Feet
of Finished
Living Space
Persons per Hsg
Unit
Proposed Fire
Facilities Fee
Current
Fees
Increase or
Decrease
%
Change
one bdrm apt 1.09 $212 $681 ($469)-69%
two bdrm apt 1.74 $339 $681 ($342)-50%
3 bdrm apt or
affordable SFD 2.24 $436 $681 ($245)-36%
avg 3 bdrm SFD 2.82 $549 $681 ($132)-19%
4+ bdrm SFD 3.28 $639 $681 ($42)-6%
Nonresidential Impact Fees (square foot of building)
Type Jobs per 1,000
Sq Ft
Proposed Fire
Facilities Fee
Current
Fees
Increase or
Decrease
%
Change
Industrial 0.83 $0.17 $0.35 ($0.18)-51%
Commercial 2.34 $0.50 $0.35 $0.15 43%
Institutional 0.93 $0.20 $0.35 ($0.15)-43%
Office & Other Services 2.97 $0.64 $0.35 $0.29 83%
Comparison to 2013 Method
Housing Unit Increase 2019 to 2029 12,466
Impact Fee per Housing Unit $551
Nonresidential Floor Area Increase 2019 to 2029 6,960,000
Impact Fee per Square Foot)$0.36
Cost Allocation
Allocated Cost by Land Use
Growth 2018 to 2028
2019 Fire Standards
21
Fire Stations Square Feet
Fire Station # 1 (540 E. Franklin Rd)11,700
Fire Station # 3 (3545 N. Locust Grove)7,040
Fire Station # 2 (2401 N. Ten Mile Rd)6,770
Fire Station # 4 (2515 S. Eagle Rd)7,077
Fire Station # 5 (N. Linder Rd)7,360
Training Tower @ Station #1 6,523
Fire Safety Center (1901 Leighfield Dr)1,744
Fire Admin Space (City Hall)13,511
TOTAL 61,725
Allocation Factors for Fire Stations
Residential Share 73%Functional
Nonresidential Share 27%Population
Population in 2019 114,102
Jobs in 2019 40,575
Infrastructure Standards for Fire Stations
Square
Feet
Residential (per person)0.39
Nonresidential (per job)0.41
Fire Apparatus and
Equipment
Coding Items Average Cost Total Cost
Engines *FE 5 $1,029,600 $5,148,000
Ladder Truck LT 1 $1,600,000 $1,600,000
Pickup Trucks PT 11 $49,060 $539,659
Other Vehicles OV 4 $71,925 $287,700
Communications Equipment*CE 5 $422,457 $2,112,284
TOTAL 26 $9,687,643
* Quantity based on five fire stations.Average cost per unit =>$372,600
Allocation Factors for Fire Apparatus and Communications
Residential Share 73%Functional
Nonresidential Share 27%population
Population in 2019 114,102
Jobs in 2019 40,575
Infrastructure Standards for Fire Apparatus and Communications
Apparatus and
Communications
Residential (per person)0.00017
Nonresidential (per job)0.00017
2019 Fire Needs
22
Fire Infrastructure Standards and Capital Costs
Fire Station s - Residential 0.39 Sq Ft per household
Fire Station s - Nonresidential 0.41 Sq Ft per job
Fire Station Cost $463 per square foot
Fire Apparatus/Communications - Residential 0.00017 items per person
Fire Apparatus/Communications - Nonres 0.00017 items per job
Fire Apparatus/Communications Cost $372,600 per item
Facilities Needed
Population Meridian Sq Ft of Fire Fire Apparatus and
Year Jobs Stations Communications
Base 2019 114,102 40,575 61,725 26
Year 1 2020 121,126 41,612 64,925 27
Year 2 2021 126,812 42,677 67,608 28
Year 3 2022 132,163 43,768 70,169 30
Year 4 2023 136,845 44,887 72,477 31
Year 5 2024 140,190 46,035 74,270 31
Year 6 2025 143,578 47,214 76,092 32
Year 7 2026 144,996 48,421 77,148 32
Year 8 2027 146,413 49,659 78,216 33
Year 9 2028 147,831 50,929 79,297 33
Year 10 2029 149,248 52,231 80,392 34
Ten -Yr Increase 35,146 11,656 18,667 8
Cost of Fire Stations =>$8,643,000
Cost of Fire Apparatus and Communications =>$2,981,000
Total Growth Cost =>$11,624,000
Projected Fire Impact Fee Revenue and
Capital Facilities Plan
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Fire Stations Square Feet Total Cost
Purchase Land for Fire Station #7 $500,000
Design Fire Station #7 $800,000
Build Fire Station #7 12,500 $4,487,500
Purchase Land for Fire Station #8 $250,000
Design Fire Station #8 $800,000
Build Fire Station #8 12,500 $4,737,500
Total =>25,000 $11,575,000
Cost per Sq Ft Based on Stations #7 & #8 =>$463
Fire Apparatus Units Total Cost
Quint Truck 1 $1,600,000
Heavy Rescue Vehicle 1 $800,000
Fire Engine Station #7 1 $572,000
Fire Engine Station #8 1 $572,000
Vehicle for EMS Captain 1 $63,000
Vehicle for Fire
Inspector/Investigator 1 $63,000
Vehicle for Battalion Chiefs 1 $63,000
Alternative Response Unit 1 $321,000
Total =>8 $4,054,000
Total =>$15,629,000
Growth Cost Funded by Impact Fees =>$9,401,367
Growth Share =>60%
Funded by Other Revenues =>$6,227,633
Ten-Year Cost of Growth-Related Fire Facilities =>$9,400,000
Fire Impact Fee Revenue
Average
Residential
Industrial Commercial Institutional Office and
Other Services
$549 $170 $500 $200 $640
Year per housing unit per 1000 Sq Ft per 1000 Sq Ftper 1000 Sq Ft per 1000 Sq Ft
Hsg Units KSF KSF KSF KSF
Base 2019 42,345 9,070 4,890 4,450 5,890
Year 1 2020 44,445 9,300 5,010 4,560 6,040
Year 2 2021 46,145 9,540 5,140 4,680 6,190
Year 3 2022 47,746 9,780 5,270 4,800 6,350
Year 10 2029 54,811 11,670 6,290 5,720 7,580
Ten-Yr Increase 12,466 2,600 1,400 1,270 1,690
Projected Revenue =>$6,840,000 $440,000 $700,000 $250,000 $1,080,000
Total Projected Revenues (rounded) =>$9,310,000
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Contact:Dwayne Guthrie, PhD
Member, American Institute of Certified Planners (AICP)
Mobile: 443 280 0723 / Email: dguthrie@raftelis.com