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HomeMy WebLinkAboutCouncil Resolution 1209RESOLUTION NO. ~ ~ A RESOLUTION REVISING THE WATER, TRANSPORTATION, PARKS, AND STORMWATER SYSTEM DEVELOPMENT CHARGES WHEREAS, Oregon Revised Statutes Chapter 223 and Central Point Municipal Code Chapter 11.12 authorize collection of system development charges for water supply, treatment and distribution; transportation; parks and recreation; and drainage and flood control; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTRAL POINT, OREGON, AS FOLLOWS: Section 1. IMPROVEMENT PLAN. The City Council hereby adopts, as its improvement plans required by ORS 223.309 and Central Point Municipal Code Section 11.12.080, the project lists contained in Exhibit A. Said exhibit defines the cost of projected capital improvements needed to increase the capacity of each system to which the improvement fee is related and lists the estimated cost, time, and percentage of costs eligible to be funded with revenues from the improvement fee for each improvement. The improvement plan adopted herein may be modified from time to time by resolution of the Council, as provided in Central Point Municipal Code Section 11.12.080. Section 2. SYSTEM DEVELOPMENT CHARGES. Effective May 14, 2009, the water, transportation, parks, and stormwater system development chazges contained in Exhibit B and C shall be required. Section 3. COLLECTION OF CHARGE. Effective June 29, 2009, the water, transportation, parks, and stormwater system development charges are payable to the City of Central Point as provided in Central Point Municipal Code Section 11.12.090. Passed by the Council and signed by me in authentication of its passage this ~~ay of 2009. '` Mayor Hank Williams ATT T City Representative Approved by me this ~ day of May, 2009. Gi' Mayor Hank Williams City of Central Point EXHIBIT'A' soc stuay Project List: Stormwater Table 4 Project Project Cost # Source (1) Year Estimate Yr Project Description Inputted Default Original 2008 SDC %Allocated %Allocated Project Project Eligible to Growth (2) to Growth (3) Cost Cost (4) Cost 1 CIP 2014 2005 Rose Valley Rd /Mingus Creek 0°~ $ 18,887 $ 21,000 - 2 2015 2008 Pedestrian Bridge across Mingus 0% 0 $ B0,000 $ 80,000 - 3 CIP 2011 2005 Crater High School /Third St move old line 0°~ 0 176,175 $ 195,000 - 4 MP 2016 2004 Bear Creek drainage basin 57°~ 0 1,980,686 $ 2,304,000 1,311,468 2008 2008 Hazel East of Tenth (CMAQ) Design 57% 0 12,000 $ 12,000 6,831 2009 2008 Hazel East of Tenth (CMAQ) Construction 57% 0 54,800 $ 55,000 31,307 5 MP 2017 2004 Mingus Creek drainage basin 38% 0 1,236,088 $ 1,438,000 552,973 6 Bp 2008 2008 Jewett School Stonn Drain Design 38% 0 40,000 $ 40,000 15,382 2009 2008 Jewett Road Construction 38°~ 0 250,000 $ 250,000 95,000 7 BP 2014 2008 Freeman Road 38% 0 190,300 $ 190,000 73,063 8 MP 2018 2004 Griffin Creek drainage basin 54% 0 1,082,666 $ 1,260,000 677,783 11 BP 2014 2008 Pine st over griffin creek Culvert 54°~ 0 500,000 $ 500,000 268,961 12 BP 2011 2008 Crater rail crossing Culvert railroad/hwy 99: Street Bridge full c 54°~ 0 1,500,000 $ 1,500,000 806,884 13 MP 2015 2008 Elk Creek drainage basin 57% 0 125,370 $ 125,000 70;967 14 BP 2016 2008 Burrell SD Construction 57°~ 0 190,000 $ 150,000 85,500 2015 2008 Burrell SD Design 57°k 0 15,000 $ 15,000 8,550 15 MP 2016 2004 Daisy Creek drainage basin 71 °~ 0 65,000 $ 76,000 54,236 2011 2005 Haskell Street Construction 71°~ 0 124,600 $ 138,000 97,980 17 MP 2016 2004 Hom Creek drainage basin 85% 0 35,415 $ 41,000 34,904 18 MP 2014 2004 Jackson Creek drainage basin was 15098 iin 2004 70°~ 0 15,096 $ 18,000 12,605 19 BP 2014 2008 Scenic over Jackson creek 70°~ 0 500,000 $ 500,000 350,132 $ - - Total plus: SDC Credits Outstanding less: Current Improvement Fee Fund Balance Total. Future Capital Projects for SDC Calculation $ 4,554,526 $ - $ $,18Z,Ot35 $t3,8118,00u $4,554,5Zt3 $0 68 811 $4,485,715 FCS Group, Inc. (425) 867-1802 5/6/2009 Cost Inputted Default Original 2009 SDC Project Project Estimate % Allocated % Allocated Project . Project Eligible # Source Year Year Project Description to Growth to Growth Cost Cost Cost 12 C1P 2008 2006 SCADA System Phase IV 15.0% 0 80,000 8+4,100 13,000 14 MP 2009 2002 B5: Connects f3ealle meter with Central Point system 15.0% 0 51,000 63,500 10,000 13 CIP 2008 2007 Water Rights Purchase 48.0°rb 0 349,000 358,500 172,000 2008 2008 Royal Heights l=ngineering 10.0% 0 40,000 40,000 4,000 15 2009 2008 Water Master Plan 0.0% 55,000 55,000 - 16 2009 2008 Water Flow study/pre reservoir 47.0°k 0 fi0,D00 64,000 26,000 18 MP 2011 2006 Downtown Small Pipe Replacement Program Royal Heights 1D.D% 0 700,000 700,1)00 70,000 19 2010 2005 Reservoir Pre Planning 47.0% 0 200,000 221,500 104,p00 ZO MP 2011 2002 Automate MWC Gonnections: vafvesJSCADA system, for 2 mg tank 35.0% 0 115,000 143,200 50,000 21 CIP 201 t 2005 New Pump Design 35.0% D 81,857 90,600 32,000 22 CIP 2011 2005 Reservoir 2-MG Reservoir Construction 47% D 1,117,400 1,237,400 581,000 23 MP 2010 2008 C5: F_xtends existing 12" Nxy 991mprovement Phase 1 33.3°~ 0 100,000 100,000 33,300 25 CIP 2012 2006 Carlton Ave Waterline 0.0°k 65,000 68,300 - 26 CIP 2014 2005 Freeman Road 0.0% 200,000 221,500 - 28 CIP 2013 2005 Beebe Road Waterline Phase 2 33.0°k 0 1,000,000 1,107,400 365,000 29 MP 2013 2002 Downtown Smal! Pipe Replacement Program 10.0°l0 0 350,000 435,700 44,000 3D CIP 2013 2006 Grant Road Waterline D.D°I° 300,000 315,400 - 31 CIP 2013 2007 Water Rights Purchase 48.0% 0 671,000 669,200 331,000 32 MP 2014 2002 Downtown Small Pipe Replacement Program 10.0% D 350,000 435,700 44,000 33 MP 2014 2002 WilsonlUpton Rd WL (C3) 33.3°fo 0 1,230,044 1,531,200 510,000 34 MP 2015 2002 C4: Connects existing 16" on Bealle Lane 33.3°~ 0 440,000 547,700 182,000 35 MP 2016 2002 Front St Replacement (C5) 33.3% 0 200,000 249,000 83,000 36 MP 2022 2002 New 2mg lank near bias: new ground storage tank 65% 0 1,440,000 1,792,600 1,165,000 37 MP 2022 2002 alas PS: firm capacity 280!) rtpm, 30°k of estimated 2022 peak hour demand 65% 0 1,080,000 1,344,400 674,000 Total $4,894,872 $0 810,275,257 511,891,900 $4,695,300 plus: SOC Credits Outstanding $0 less: June 30, 2008 Water SDC Imp Fund 2 474 845 Total Improvement Fee-Eligible Costs $2,220,455 FCS Group, tnc. (425) 867-1802 5/6/2009 City of Central Point SDC Study Project List: Parks Table 4 Proje Cost :onstruction # trce Estimate Yr Year Project Description Inputted Default Original 2,008 SDC °~6 Allocated °~ Allocated Project Project Eligible to Growth (1) to Growth (2) Cost Cost (3) Cost 36 CIP 2006 2008 Snowy Butte Station: Trails & Wetland/Floodplain Info 38.21% 50,000 $ 53,000 20,300 37 CIP 2006 2008 Snowy Butte Station: open space 38.21°h 28,000 $ 29,000 11,100 38 CIP 2006 2008 Snowy Butte Station: small playground & amenities 38.21°~ 12,000 $ 13,000 5,000 45 CIP 2008 2010 Boes Park :Trails 38.21% 110,000 $ 110,000 42,000 29 CIP 2008 2009 Don Jones Park Gazebos 38.21% 45,000 $ 45,000 $ 17,200 26 CIP 2008 2010 Bear Creek Greenway Master Plan 38.21% 25,000 $ 25,000 $ 9,600 24 CIP 2006 2010 CP Community Center Feasibility Plan 38:21% 120,000 $ 126,000 $ 48,100 2008 2010 Park Master Plan 38.21 % 25,000 $ 25,000 $ 9,600 35 CIP 2008 2010 Pfaff Park Restroom Renovations 15°~ 0 110,000 $ 110,000 16,500 40 CIP 2006 2010 Summerfield Park: basketball court 38.21% 40,000 $ 42,000 16,000 41 CIP 2006 2010 Summerfield Park: covered picnic areas 38.21% 15,000 $ 16,000 6,100 42 CIP 2006 2010 Summerfield Park: open space 38.21% 40,000 $ 42,000 16,000 43 CIP 2006 2010 Summerfield Park: picnic tables 38.21% 7,000 $ 7,000 2,700 44 CIP 2006 2010 Summerfield Park: play equipment 38.21% 15,000 $ 16,000 6,100 FCS Group, Inc. (425) 867-1802 5/6/2009 Proje Cost # Irce Estimate Yr ;onstruction Year Project Description Inputted Default °~Allocated %Allocated to Growth (1) to Growth (2) Original Project Cost 2,008 Project Cost (3) SDC Eligible Cost 34 CIP 2006 2011 Forest Glenn Restrooms 38.21°~ 35,000 $ 37,000 14,100 18 CIP 2006 2011 Twin Creeks: basketball courts (two) 44% 0 $ 35,000 $ 37,000 $ 16,300 15 CIP 2006 2011 Twin Creeks: picnic tables 44% 0 $ 12,000 $ 13,000 $ 5,700 16 CIP 2006 2011 Twin Creeks: play equipment (four) 44°~ 0 $ 96,000 $ 101,000 $ 44,400 12 CIP 2006 2011 Twin Creeks: soccer fields 44°~ 0 $ 87,000 $ 91,000 $ 40,000 17 CIP 2006 2011 Twin Creeks: tennis courts (three) 44% 0 $ 87,000 $ 91,000 $ 40,000 23 2008 2012 CP Community Park: landscaping 38.21 % 35,000 $ 35,000 $ 13,400 27 CIP 2006 2015 Beebe-Gebhard Neighborhood Park 38.21% $ 100,000 $ 105,000 $ 40,100 46 CIP 2006 2015 Boes Park :Landscaping, restrooms 38.21 % 125,000 $ 131,000 50,100 20 CIP 2006 2015 Cascade Meadows: sidewalks, benches and landscaping 38.21% 35,000 $ 37,000 $ 14,100 11 CIP 2006 2015 Twin Creeks: open space 44% 0 $ 250,000 $ 263,000 $ 115,700 14 CIP 2006 2015 Twin Creeks: softball field 44°~ 0 $ 145,000 $ 152,000 $ 66,900 10 CIP 2006 2015 Twin Creeks: trails 44% 0 $ 114,000 $ 120,000 $ 52,800 38.21 % $ - 0 Total plus: SDC Credits Outstanding less: Park SDC IMP Fund Balances (4) Total Future Capital Projects for SDC Calculation $ 398,420 $ 130,522 1,798,000 1,872,000 739, 900 $0 194 786 $545,114 FCS Group, Inc. (425) 867-1802 5/6/2009 Proje Cost # trce %onstruction Estimate Yr Year Pro"ect inputted NOTES: 1 Cescription % Allocated o fault Original (1) MP "Central Point Parks and Recreation, Ma A to Growth i6 Allocated (1) to Growth Project CIP = Five_Year Capital !m r star Plan ~2) COSt (2) Parks standard: p oyements P (qu9ust 2003) i 0 acres lan 2005-20 i 0 (July 2006) !t is assumed that per 1'000 persons. Source: °Cen Aertormance of the plan will result in achievemo'nt Parks and Recreation, Master planA ~qugust 2003 , ant of the City standard. Current Park Acres ~ Page 15. Current Parks R ge' 129.4 Future P eQulre-nent (acres; Current arks Requirement i70 'rojecfed P 2007 Acreage added (acres): 197 opulation (Year 2015): Percent through the Plan; age of added acreage for growth: 68 39'596 Calculated Growth Allocation: FCS Group, Inc. (42S) 867-1802 2,08. Project Cost (3) 17,025 19,695 38.21 ~~ 5/8/2009 Eligible Cost City of Central Point SlK Study Project List: Transportation Table 4 0 Project Source (1) Pro)ect Year Inputted Cost %Alloceted Estimate Yr elect Description to CYowth (1) Default %Alloealed to Growth (2 zoos 2009 zoos 2008 Haal FJSt of Tenn, (GktAn) Design Meal Ent of Terdh (CMAO) Corntrue8on o.ox OA% 2010 2008 Nwr BB Improvement phase 18 4~ 37A% 2010 2017 2009 2009 Parting Lot blprvmenbl Oat et end Senior Center deign Parttrrg Lot hr~rvmenbl Oak at and Senor Center Contruc8dr 0.0% 0.0% 2011 2005 Crete Hwy 9B RR Croeslrp ~•~' TSP 2071 2008 E. Pine a Msedowbrwt Dr 33A% 29 TSP 2012 2009 Freemen Road: Hoptlm fo BseA Lena Reships for Bib Lenn 37.Bx 1 TSP 2013 2008 1081 SOset, Heael Street fa Smnte Ave: Wdsn b Ihree lanes w8h bike 8 sideveAm 77.ax 28 TSP 2013 2008 Beebe Road a Hamdck Roed Interoectlon 1 way elpnd 33.954 18 TSP 2014 2008 Froeman Road: Oak St to Hapktrro Rd 77.95L 19 TSP 2011 2008 Hemkk Roed a E Pine 6trest WWen W. end S. epproachea, add sscwd eastbound bR dm lane. Reships N. Bound approach b hrcWde duel bR brrra 37.9% 22 TSP 2014 2008 Seenk Ava end IIINY 99IMeroacllon: add 1roMc siprel end rosOpn hdaroeenon 77A% 24 TSP 2014 2008 E. Poe Street 2rW, 4M, Bih new eipnab, romove slpnN et ndrd strut ~•p"A J2 TSP 2015 2008 Beebe Road: Gebhard b ftamkk Road 33A% 33 K TSP TSP 2015 2075 2008 2008 Gebhard Road Widening b CoOector Status: UGB to Bnbs Roed (Ordy 50% horded - devdopedwurrly other 50%) Hwy 99w 8 Beall lane hderoec8on 33.8% J3.9% 35 TSP 2015 2008 South HesteA Street Phro b Oek Wdard to 3 lane co0ecbrstshn 3J.9% 38 TSP 2015 2008 E. Pbs Street a Perdnpar Roed - Remove Signal Wwn nw mld•polnt mw signal beMeen penirlper and hamdck b brote8kd n pad of new devebpmerlL 73.9% 38 TSP 2075 2008 f 081 Street a Pine Strsst and Freemen Roed: Add prebctlve pemdssNe phasing 73A% 39 TSP 2075 2008 Jrd St E. Pine b Hesel -Add bike teen nd sidewalks 73.9'/. 10 TSP 2015 2008 N. 1001 Street: Pkro b Hezsl - S6ipe for bike lanes 77.954 41 TSP 2015 2008 Phro 6treet TMnc Comtrlg 33.8% 41 TSP 2075 2008 Taylor Rosd: Grant to FMken - Wldent ro eo0ector end ropbce tso box adverb 77.9% 44 T6P 2015 2015 2009 2009 Taylor Raad: GdIPo1 Croak m VeOey Osk vddsn b throe lanes end ropbee on bas when Grant Roed: Scenic 1o Teybr Roed: Widen iD ]lane eo8eehv, oWy 50%b because W. Boundsry b not InU08 33.9% 33.8% 05 TSP 2015 2009 Penln9er RoadKiood Ferhme Exbnabn: New Bridge eM atbrobn b Hsmrkk Rosd o13 bas wllector 33.9% 48 TSP 2015 2008 ]b Street Hem! m 9eerde Ave ~•9"A 47 I9 19 TSP TSP TSP 2015 2015 2075 2009 2009 2008 Orord Road: Tayor to Beall Wdent m ]lane collector: only 50% landed beams W. Boundary b not in UGB W. Poe- Hanley Roed: HnksA b Buell Wden to 3 base w0eclor - Ordy 50%CwMy otller conbibubr Brasep Rd, Buell b Mopktrro: widen bt leo ones Wlh bite Ienn and sldevalb O.D% 37.9x 33.8% 50 TSP 2015 2009 Upton Road: Semk Ave to Raymond Stresl (Reduced b 50%- DevelopsrlCounq other cennbubr) 73A% 51 TSP 2015 2008 BeaO Lena: Hwy 98: to MaMman Roed: Widen 1o sdd wMlmrm him Iene W81 bike ones end eldeve0rs 37A% 52 TSP 2015 2009 Penningar Road Eebmlon Nodh: New Bdd{p wnrac8np Beebe end E. Pine Street 73A% e Eest Pine Plan 2016 2005 E. Wna 6trast Tebh Reck b Penirlper Roed: Widen ro S lane cWaUOr wah ecce0ere8on, dsceAerstlon brras , sidewalks and blryde ones 33.8% 70 Eest Pins Pon 2017 2005 F6 Inbrehsrlge Irrryrovemerrb n pert of E. Pine Street wrdpor Plan 33.8% z7 2020 2009 3J.Bx Onplnel 20011 Project Pro)ed Cost Cost SDC Eligible Cost ae.ooo 310,250 sa,oao 310,300 - 1,500,000 1,500,000 507,8! 132.000 132.000 - 2aA Mn tea see _ 847,197 617,200 218,100 1.527,700 1,527,700 517,100 592,198 5112,200 197,100 2,737,300 2,737,3011 828,800 1,BS3,N6 1,833,400 820b00 1,540,500 7,540,500 521,500 2,2111,608 2,248,800 781,2!10 3,385,600 3,785,600 1,118,000 708,000 706,000 239,000 237,300 231,300 78,300 19,481 19,500 8,600 242,209 242,200 82,000 31,300 31,300 10,800 2.718,58d 2,J18,800 784,800 2,151,897 2,151,700 728,400 7,700,000 7,700,000 575,500 z.e77,eoo z.en,eoo 1,ooe,ooo 7,721.829 7,721,800 2,478,400 1,1176,372 7.876,400 586,100 7,680A15 7,680,800 !,064,844 1,084,600 1,375,900 2,SOBA00 2,508,000 BIB,J00 792,355 792,100 288200 392,625 392,600 177,000 6,283.900 6,283,900 2,127,700 iesa: Street SDC Imp Fund Balance (4) Plus the "lots et costa" 267,046 Totaf Future Capital Projects for SDC CalaAation 21,112,700 0.310626767 SO B7 $19,437,503 NOTES: (1) RTP = "Draft RTP Projed List 2005-2030 (Model Area OMy)" (2) Celddeted Growth Allocation: 33.65% FCS Group, Inc. (425) 867-1602 5/6/2009 City of Central Point SDCa by Land Use 14-May-09 Exhibit B Total SOC E 2,387 per PHT ITE Peak-Hour Pass-By Adjusted P Code Customer Type Land Use Description Trips Trip H Ts Units Factor SDC 30 Truck Terminal Truck terminals are fatalRies where goods are transferred between trucks, trucks and 0.82 1 0.82 KSF railroads or trucks and ports. $2,952.82 110 General Light Industrial Typically less than 500 employees, free standing and single use. Examples: Printing 0.98 1 0.98 KSF lams material tesfin laboratories data rocessi a ui ment assemb r stations. $ 2 320 130 Industrial Park Industrial Park areas that contain a number of industrial and/or related fatalites (mix of 0.86 1 0.86 KSF manufacturin service and warehouse . $ 2 036 140 Manufacturing fadlitfes that convert raw materials into finished producls. Typicaly have related office, 0.74 1 0.74 KSF warehouse research and assodated functions. $ 1 752 151 Mini-Warehouse Storage Units or Vaults rented for storage of goods. Units are physicaly separate and 0.26 1 0.26 KSF access throw h an overtlead door or other common access oint. Exam le: U-Store-It 615 210 SF Detached Sin le fami detached housin 1.Ot 1 1.01 $ 2391 DU Rental Dwelling Units within the same building. At least 4 units in the same building. 0 62 1 0 82 DU 220 Apartment Exam les: Quad taxes and all sofa artment buildin s. . . $ 1468 Residential Condominium/Townhouses under single-famiy ownership. Minimum of two 0 52 1 0 52 DU 230 CondolTownhouse sin le famf unts in the same bu' structure. . . 1 231 Trailers or Manufaclured homes that are sited on permanent foundations. Typically the 0 59 1 0 59 Occupied 240 Mobile Home arks have commun' fadlittes laund recreation rooms s . . . $ 1 397 DU Restricted to senior atizens. Contains residential units similar to apartments or condos. Otapred 253 Elderly Housing Sometimes in self-contained villages. May also contain medical fatalites, dining, and some 0.17 1 0.17 DU limited su 'n retail. $ 402 Lodging fadlity that may indude restaurants, lounges, meeting rooms, and/or convention 0 59 1 0 59 Room 310 Hotel fadikies. Can indude a la a motel with these facilities. . . $ 1 397 Sleeping accommodations and often a restaurant. Free on-site parking and little or no 0 47 1 0 47 Room 320 Motel meefi ace. . . $ 1112 City-owned parks, varying widey as to location, type, and number of fadlitfes, including 0 09 1 0 09 Acres 411 Local Park boatin / swimmin fadlitfes ball fields and ionic facllities. . . $ 213 Regional park authority-owned parks, varying widely as to location, type, and number of 417 Regional Park fadlitfes, including trails, lakes, pools, ball fields, camp /picnic faalities, and general office 0.2 1 0.2 Acres s ace. $ 473 Includes 9, 16, 27, and 36 hole munidpal and private country dubs. Some have driving 430 Golf Course ranges and clubhouses with pro shops, restaureMS, lounges. Marry of the muni courses do 0.3 1 0.3 Holes not InGude such fatalities $ 710 MuflLpurpose recreational fadlties contain two or more of the following land uses at one 35 3 1 35 3 Acres 435 Multipurpose Recreation Fadlity site: min' oB battim ca es video arcade bum boats ocarts and drivi re es. . . $ 7 929 444 Movie Theater w/ Matinee Theaters with one or more screens, and which show clef matinees 0.07 1 0.07 $ 166 KSF PrNatety owned with weightlifting and other fatalities often including swimming pools, hot 2 09 1 2 09 KSF 493 Health Club tubs saunas ra wet ball wash and handball courts. . . $ 4947 Recreational fadlitfes with bowling lanes which may indude a small lounge, restaurant or 3 54 1 3 54 Lanes 494 Bowling Alley snacc bar . . $ 8 379 Recreational community centers are facilities similar to and including YMCAs, often 485 Recreational Community including Gasses, day care, meeting rooms, swimming pools, tennis racquetball, handball, 1.64 1 1.64 KSF Center wei htliftin of ment, locker rooms & food service. $ 3 882 520 Elements School Public. T icel serves K-8 redes. 0.28 0.57 0.16 $ 379 Student 522 Middle School Public. Serves students that tom leted elements and have not t entered hi h school. 0.15 0.57 0.09 $ 213 Student 530 Hi h School Public. Serves students that tom leted middle or'umior hi h school. 0.14 0.57 0.08 $ 189 Student 540 Junior/Commun Colle a Two- ear'unior toll es or communi col es. 0.12 1 0.12 $ 284 Student Contains worship area and may indude meeting rooms, classrooms, dining area and 0 66 1 0 66 KSF 560 Church fadlitfes. . . $ 1562 Faalily for pre-school children care primarily during daytime hours. May indude 13 18 1 13 18 KSF 585 Day Care Gassrooms offices eatin areas and rounds. . . $ 31 197 Public or Private. Contains shelved books, reading rooms or areas, sometimes meeting 709 1 709 KSF 590 Library rooms. $ 16 782 Includes a cWb house with dining and drinking fadlitfes, recreational and entertainment 0 03 1 0 03 Members 591 Lodge/Fretemal Organization areas and meeti rooms . . 7t $ 830 Clinic A clinic is a fatal that rovides limited die nosfic and o tient care. 2.67 1 2.87 $ 8 320 KSF Office building with multiple tenants. Mixture of tenants can indude professional services, 1 49 1 49 1 KSF 710 General Office bank and Loan institutions restaurants snack bars and service retail fadlitfes. . . $ 3 527 Single tenant office building. Usualty contains offices, meeting rooms, file storage areas, 73 1 1 1 73 KSF 715 Single Tenant Office Building data rocessin restaurant or cafeteria and other service functions. . . $ 4095 Provides diagnosis and outpatient care on a routine basis. Typicaly operated by one or 3 72 1 3 72 KSF 720 Medical-Dental OFflce more mate h 'Gans or dentists. . $ 8 805 Park or campus-like planned unit development that contains ofice buildings and support 1 5 1 1 5 KSF 750 Office Park services such as banks 8 Loan institutions restaurants service stations. . . $ 3 551 Research & Development Single building or complex of buildings devoted to research 8 development. May contain 1 08 1 08 1 KSF 780 Center offices and li ht fabrication fadlitfes. . . $ 2556 Group of flex-type or incubator 1 - 2 story buildings served by a common roadway system. 770 Business Park Tenant space is flexible to arx:ommodate a variety of uses. Rear of building usualy served 1.29 1 1.29 KSF b a era a door. T icel inGudes a mbr of offices, retail & wholesale $ 3 053 Small, free standing building that sells hardware, building materials, and lumber. May 812 Building Materials 8 Lumber indude yard storage and shed storage areas. The storage areas are not included in the 4.49 1 4.49 KSF GLA needed for tri eeeation estimates. $ 10 628 813 Discount Su r Store A free-standi discount store that also contains a full service rote de t. under one roof. 3.87 0.68 2.63 $ 6225 KSF Small strip shopping centers containing a variey of retail shops that typicely spetaalize in 814 Specialty Retail apparel, hard goods, serves such as real estate, investment, dance studios, florists, and 2.71 1 2.71 KSF small restaurants. $ 6 415 A free-standing discount store that offers a variety of customer services, centralized 815 Discount Store cashiering, and a wide range of products under one roof. Dces not indude a full service 5.06 0.83 4.2 KSF r de t. like Land Use 813, Free-standin Discount Su rstore. $ 9941 816 Hardware/Paint Store T icel free-standin buildin s with off-street rkin that sell aims and hardware. 4.84 0.74 3.58 $ 8 474 KSF Free-standing building with yard containing planting or landsppe stock. May have large 817 Nursery/Garden Center green houses and offer landscape services. Typicelty have office, storage, and shipping 3.8 1 3.8 KSF fadlitfes. GLA is Buildin GLA, not and and store a GLA. 8995 820 Shopping Center Integrated group of commercial establishments that is planned, developed, owned, and ITE Peak-Hour ~~~ Adjusted P , Code Customer Type Land Use Description Trips Trtp H Ts Unl1a Factor SDC < 50,000 s fl managed as a untt. Provides enough on-stte parking to serve tts own parking demand. 8.57 0.66 5.66 $ 13 397 KSF 51,000 - 100 000 fl May indude non-merchandising fadlRies such as office buildings, movie theatres, 6.92 0.66 4.57 $ 10 817 KSF 101,000 - 150,000 s fl restaurants, post offices, health dubs, and recreation like skating rinks and amusements. 5.82 0.66 3.84 $ 9089 KSF 151,000 - 200,000 5 ft 5.19 0.66 3.43 $ 8 119 KSF > 200,000 s fl 4.77 0.66 3.15 $ 7456 KSF 931 Qual' Restaurant Hi h ual' satin establishment wtth slower tumover rates more than one hour . 7.49 0.58 4.19 $ 9 918 KSF 933 Hi h Turnover Sit-Down Rest. Sit-Down satin establishment with tumover rates of less than one hour. 12.68 0.57 7.23 $ 17 113 KSF 934 Fast Food w/o Drive-Thru Fast Food but no drive-throw h window 26.15 0.5 13.08 $ 30 960 KSF 93S Fast Food With Drive-Thru Fast Faod with drive-throw h window. 34.64 0.5 17.32 $ 40 998 KSF 936 Drtnking Place Contains a bar where alcoholic beverages and snacks are serviced and possiby some type 11 34 1 11 34 KSF of entertainment such as music ames or I tables $ 26 842 841 New Car Sales New Car dealershi with sales, service, rts, and used vehides 2.64 1 2.64 $ 6 249 KSF 944 Gas Station Sell gasdine and may also provide vehide service and repair. Dces not have Convenience 13.86 0.58 8,04 Fueling Market and/or Car Wash. $ 19 031 Positions li46 Gas/SeMce Station wtth Selling gas and Convenience Market are the primary business. May also contain Fadlities 13.38 0.44 5.89 Fueling Convenience Market for seMce and re air. Dces not indude Car Wash. $ 13942 Positions Gas/SeMce Station wtth Selling gas, Convenience Market, and Car Wash are the primary business. May also Fueling 946 Convenience Market, Car contain Fadlities for seMce and repair. 13.33 1 13.33 Positions Wash $ 31552 Allows manual deaning of vehides by providing stalls for the driver to park and wash. 554 1 554 Wash 947 Self-seMce Car Wash $ t3 113 Stops 848 Tire Store Primary business is fire sales and repair. Generally does not have a large storage or 4.15 0.72 2.99 KSF warehouse area. $ 7 077 BSO Supermarket Free-standing grocery store. May also contain ATMs, photo centers, pharmades, video 10.45 0.64 6.69 KSF rental areas. $ 15 835 851 Convenience Market is convenience foods, newspapers, magazines, and often Beer & Wine. Does not have S 52.41 0.39 20.44 KSF as $ ~ 381 B80 Pharma w/o drive throw h Fadlities that fulfill medical Prescri lions 8.42 0.47 3.96 $ 9 373 KSF 891 Pharma w/ drive throw h Fadlities that fulfill medical Prescri lions 8.62 0.51 4.4 $ 10 415 KSF 890 Fumtture Store Sells fumtture, accessories, and often ce Ufioor ceverin s. 0.46 0.47 0.22 $ 521 KSF Usually aFree-standing building with a parking lot. Dces not have drive-up windows. May 17 0 53 9 01 KSF 911 Walk-In Bank have ATMs . . $ 21 327 912 Drive-In Bank Provides Drive-up and walk-in bank services. Ma have ATMs. 18.67 0.53 9.9 $ 23,433 KSF NOTES: Source: Instttute of Transportation Engineers, Trip Generation, Seventh Edttion. Land Use Untts: KSF = 1,000 gross square feet building area DU =dwelling unit Room = number of rooms for rent Fueling Positions =maximum number of vehides that can be served simultaneousy. Student = number of full-time equivalent students enrolled CITY OF CENTRAL POINT Revised: 5/14/2009 EXnibitc PUBLIC WORKS FEES 8 SYSTEMS DEVELOPMENT CHARGES Effective: 06/14/2009 SFD` Multi-Family Dwellings 1 2 3 4 Central Point Park SDC's $ 2,379.00. $ 4,818.00 $ 7,317.00 $ 9,756.00 Park - Apts - $2,332 Central Point Street SDC's $ 2,367.00 $ 3,915.00 $ 5,463.00 $ 7,011.00 Street - Apts - $1,548 Central Point Storm Drain SDC's $ 1,063.00 $ 2,126.00 Fee's based on Impervious Surface - Pls Contact Public Works Water Meter Diameter' Water System SDC's 3/4 Inch 1 inch 1-1/2 Inch 2 Inch *Larger sizes based in equivalent meter units found in Resolution 1185 Central Point Water $ 1,592.00 $ 2,658.64 $ 5,301.36 $ 8,485.36 Water Treatment Plant & Transmission** $ 965.00 $ 2,225.79 $ 6,340.03 $ 10,160.39 ** Larger sizes based in equivalent meter units found in Resolution 1185, Subdivions are exempt TOTAL -Parks, Streets, Storm Drain $ 8,366.00 $ 15,743.43 and Water Commerical ~ Industrial SDC's See attached list Water Systems Fees and Charees Water Connect Fee (Meter Installation only) $ 250.00 $ 350.00 $ 760.00 $ 1,020.00 OR Water Connection (Meter and Tap) $ 2,700.00 Other Fees and Chars~es Public Works Plan Review (SFD/Duplex) $ 335.00 ($0.05/lineal foot, $15.00 minimum) Existing SFD- Addition .75% Building Valuation -Min. $50 up to $335 Multi-Family/Commercial .75% Building Valuation Sidewalk Permit (excludes new development) $50.00 Driveway Permit (excludes new development) $50.00 Note: All items labeled as SDC's and fees (excluding inspection fees when project Sanitary Sewer SDC's: Please contact RVSS for costs exceed $25,000, must be paid at the time a permit is issued. your permit: 138 W. Vilas, Central Point, OR 97502 Telephone: 664-6300 or 779144 "SFD =Single family dwelling unit - could t-e detached or not