HomeMy WebLinkAboutRFA 2015-10-28 Item 3 - Sample Cost Comparisons - Initial Regional Fire Cost Analysis for Fire ServicesINITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #1
Single - family residence - small
ASSESSED VALUE: $150,000
SQUARE FOOTAGE: 1,380 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$426
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$70
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$496
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$146
$380
$526
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$349
cD
$380
$729
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
5
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #2
Single - family residence - medium
ASSESSED VALUE: $266,000
SQUARE FOOTAGE: 2,640 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$756
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$124
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$880
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$258
$617
$875
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
6
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$618
cD
$617
$1,235
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #3
Single - family residence -large
ASSESSED VALUE: $460,000
SQUARE FOOTAGE: 3,710 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$1,307
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$215
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$1,522
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$447
$1,083
$1,530
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
11
l l
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$1,070
$1,083
$2,153
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
7
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #4
Apartments - 4 units
ASSESSED VALUE: $404,000
SQUARE FOOTAGE: 4,578 sq. ft.
OPTIONS
TUKWILA
PROPERTY TAX
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
$1,148
$189
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$1,337
EXPLANATION OF COSTS
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WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$392
$1,939
$2,331
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
8
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$939
$1,939
$2,878
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #5
Apartment - 24 units
ASSESSED VALUE: $1,565,000
SQUARE FOOTAGE: 17,934 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$4,447
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$733
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$5,180
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$1,519
$7,736
$9,255
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$3,638
cD
$7,736
$11,374
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
9
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #6
Apartments - 68 units (subsidized)
ASSESSED VALUE: $5,093,500
SQUARE FOOTAGE: 71,030 sq. ft.
OPTIONS
TUKWILA
PROPERTY TAX
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
$14,475
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$2,385
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$16,860
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$4,946
grip
$30,411
$35,357
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
10
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$11,842
cD
$30,411
$42,253
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #7
Apartments -188 units
ASSESSED VALUE: $13,675,000
SQUARE FOOTAGE: 160,700 sq. ft.
OPTIONS
TUKWILA
PROPERTY TAX
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
$38,863
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$6,402
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$45,265
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$13,278
grip
$62,555
$75,833
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$31,794
cD
$62,555
$94,349
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
11
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #8
Commercial - small
ASSESSED VALUE: $348,200
SQUARE FOOTAGE: 4,875 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$989
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$163
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$1,152
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$338
$1,297
$1,635
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
12
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$809
cD
$1,297
$2,106
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #9
Commercial - Warehouse
ASSESSED VALUE: $1,570,800
SQUARE FOOTAGE: 18,786 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$4,464
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$735
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$5,199
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$1,525
$4,048
$5,573
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$3,652
cD
$4,048
$7,700
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
13
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #10
Commercial - warehouse
ASSESSED VALUE: $2,993,800
SQUARE FOOTAGE: 38,600 sq. ft.
OPTIONS
TUKWILA
PROPERTY TAX
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
$8,508
$1,401
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$9,909
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$2,907
$11,690
$14,597
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
14
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$6,960
$11,690
$18,650
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #11
Commercial - office building
ASSESSED VALUE: $4,555,400
SQUARE FOOTAGE: 49,300 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$12,945
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$2,133
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$15,078
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$4,423
$16,349
$20,772
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$10,591
cD
$16,349
$26,940
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
15
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #12
Commercial -
Shopping center
ASSESSED VALUE: $13,847,000
SQUARE FOOTAGE: 59,695 sq. ft.
OPTIONS
TUKWILA
PROPERTY TAX
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
$39,351
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$6,483
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$45,834
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$13,445
grip
$26,825
$40,270
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
16
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$32,194
cD
$26,825
$59,019
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
INITIAL RFA COST ANALYSIS
FOR FIRE SERVICES
EXAMPLE #13
Commercial - industrial heavy
ASSESSED VALUE: $7,381,000
SQUARE FOOTAGE: 323,778 sq. ft.
OPTIONS
WITHOUT RFA
Tukwila property tax
covering fire service costs
and other City services
Projected levy of $0.47/$1,000
for fire capital expenditures
(facilities & equipment)
TUKWILA
PROPERTY TAX
$20,976
PROPERTY TAX
NEEDED FOR
FIRE CAPITAL
$3,455
KENT RFA
ASSESSMENT
(subject to voter approval)
TOTAL YEARLY
COST FOR
EXAMPLE #1
$24,431
EXPLANATION OF COSTS
WITH RFA APPROVAL
Minimum projected property
tax levy to fund current level of
City services, minus fire services
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$7,167
$84,492
$91,659
Fire service refers to staffing costs for medical, fire or
rescue emergency response, and administration.
Fire capital expenditures include facilities, apparatus
(vehicles), and equipment.
City services also include safety - related services that
must remain with the City: emergency management,
fire prevention, investigations.
Maximum projected property
tax levy to fund current level of
City services, minus fire services,
plus additional
community priorities
(subject to Council decision)
RFA assessment covers
fire service and capital costs
$17,161
cD
$84,492
$101,653
• Tukwila's property tax is based on the taxable
assessed value in 2015.
• The additional dedicated property tax for fire
capital needs will be necessary to fully fund
fire services if the City does not join the RFA.
• The RFA assessment is based on a levy rate of
$1.00 /$1,000 plus a Fire Benefit Charge using the
square footage ofstructure(s) plus other factors.
17