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HomeMy WebLinkAboutTrans 2007-02-12 Item 3B - Discussion - Concurrency Test Fee Attachment III.B. INFORMATION MEMO To: Mayor Mullet Public Works Director February 7, 2007 Concurrency Test Fee From: Date: Subject: ISSUE Review the proposed Concurrency Test Fee for new development. BACKGROUND In December 2005, the City updated its Transportation Element as part of the state-required update to the Comprehensive Plan. In the Transportation Element, level of service standards are established which Tukwila is required to enforce and maintain. The City uses the emme/2 traffic model to determine if adequate capacity is available for growth. Mirai Transportation Planning and Engineering was the consultant retained by Tukwila in 2002 to develop the city- wide transportation model and then later retained to update the model in 2006. Part of the work completed by Mirai was to assist the City in developing a concurrency test fee schedule to be assessed by new development to help offset the costs of maintaining the City's transportation model and annual updates. The Concurrency Ordinance, adopted in 2005, states, "The applicant shall submit a detailed project description of the development, including location, vehicular circulation, and gross floor area by use, as part of the concurrency application and concurrency test fee." Until now, no concurrency test fee has been established. ANALYSIS The attached table shows the proposed concurrency test fee schedule to be charged when a new application is submitted. This fee has been developed based on similar types of development and approximate contribution to new trip generation. This cost to the developer is expected, and has been designed to be a savings of both time and money due to the dramatic change in Transportation Impact Analysis (TIA) requirements. In the past, approximately 60%-80% of the work associated with the individual TIA requirements was to address concurrency. These proposed fees have been developed to be substantially less than the cost of a full TIA for most new developments. Some smaller developments, such as the small scale home builder who may not have been required to submit a TIA in the past, will now be charged a small fee to pay for their project's incremental impact on the City's transportation system. RECOMMENDATION Move to the next Committee of the Whole meeting for discussion. CK:ad attachment (i:lpubworkslcyndylconcurrency & impact feeslinformation memo - concurrency test fee implementation 2-12-07.doc) /3 City of Tukwila, Development Application Fees for Concurrency Analysis Fees for Residential Use Unit Between 1 and 3 Between 4 and 5 Between 6 and 10 Between 11 and 15 Between 16 and 20 Between 21 and 25 Between 26 and 30 Between 31 and 40 Between 41 and 60 Greater than 60 All Types of Residential 1 $300 $600 $1,200 $2,000 $3,500 $5,000 $6,500 $8,000 $10,000 $12,000 Gross Floor Area Less than 5,000 Between 5,001 and 10,000 Between 10,001 and 20,000 Between 20,001 and 30,000 Between 30,001 and 40,000 Between 40,001 and 50,000 Between 50,001 and 70,000 Between 70,001 and 90,000 Between 90,001 and 150,000 Between 150,001 and 200,000 Greater than 200,000 Fees for Non Residential Use Industrial 2 Off 3 $1,000 $1,500 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 $10,000 $1,800 $2,700 $3,600 $5,400 $7,200 $9,000 $10,800 $12,600 $14,400 $16,200 $18,000 Institutional All Other Retail Eatery 5 Port 6 Uses $2,700 $5,400 $500 $1,500 $4,050 $8,100 $1,000 $2,000 $5,400 $10,800 $1,500 $2,500 $8,100 $10,800 $2,000 $2,500 $10,800 $10,800 $2,500 $2,500 $13,500 $10,800 $3,000 $2,500 $16,200 $10,800 $4,000 $2,500 $18,900 $10,800 $5,000 $2,500 $21,600 $10,800 $6,000 $2,500 $24,300 $10,800 $7,000 $2,500 $24,300 $10,800 $8,000 $2,500 1 At residential uses defined by the ITE Trip Generation Manual Land Use Codes 200 -299, including single family, multi family, mobile home parks, and shared housing 2 At industrial /agricultural uses defined by the ITE Trip Generation Manual Land Use Codes 100 -199, including light and heavy industrial, manufacturing, and warehousing 3 All office, medical, and service related uses defined by the ITE Trip Generation Manual Land Use Codes 600 -699, 700 -799, and 900 -999, including general office, medical facilities, and banks 4 All retail and recreation uses defined by the ITE Trip Generation Manual Land Use Codes 400 -499, 800 -830 and 837 -899, including retail sales, rental sales, athletic clubs, and theaters 5 All food service uses defined by the ITE Trip Generation Manual Land Use Codes 831 -836, excluding accessory (stand alone) drive through espresso stands (or similar) under 250sf which are assessed $300 6 All institutional and transportation uses defined by the ITE Trip Generation Manual Land Use Codes 000 -099 and 500 -599, including schools, places of worship, day care, terminals, and transit