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HomeMy WebLinkAboutAgenda PZAB 080916 A G E N DA CITY OF PALM BEACH GARDENS PLANNING, ZONING AND APPEALS BOARD TUESDAY, AUGUST 09, 2016 AT 6:00 P.M. COUNCIL CHAMBERS  CALL TO ORDER  PLEDGE OF ALLEGIANCE  ROLL CALL  ADDITIONS, DELETIONS, MODIFICATIONS  REPORT BY THE DIRECTOR OF PLANNING AND ZONING: NATALIE CROWLEY  APPROVAL OF MINUTES: 06/14/16 & 07/12/16 PLANNING, ZONING AND APPEALS BOARD Regular Members: Alternates: Randolph Hansen C. Steve Lewis Roma Josephs Douglas Pennell Howard Rosenkranz Robert Savel Meriel (Honey) Bryan Carl Sabatello Planning, Zoning and Appeals Board August 9, 2016 2 1. Recommendation to City Council (Public Hearing) – QUASI JUDICIAL HEARING CONTINUED FROM JULY 12, 2016 PUDA-15-10-000060 & CUMJ-15-10-000037: Prosperity Oaks Assisted Living Facility Planned Unit Development Amendment and Major Conditional Use for a Memory Care Facility A request from Ingram Civil Engineering Group, LLC on behalf of HCP HB2 Prosperity Oaks, LLC and Brookdale Senior Living for a Planned Unit Development (PUD) Amendment and Major Conditional Use approval in order to construct a standalone 39-bed memory care facility at the Prosperity Oaks Assisted Living Facility PUD. The subject site, which is approximately 27.09 acres, is located on the west side of Prosperity Farms Road, 0.15 miles south of PGA Boulevard. Project Manager: Joann Skaria, Senior Planner, jskaria@pbgfl.com 2. Recommendation to City Council (Public Hearing) LDRA-15-10-000058: City of Palm Beach Gardens Impact Fee Revisions Amending the City’s Land Development Regulations in order to revise the City of Palm Beach Gardens’ impact fees for Parks and Recreation, Fire Rescue, Police, and Roads, and include a fee for Public Facilities. Project Manager: Niki Spencer , Operations Manager, nspencer@pbgfl.com 3. Recommendation to City Council (Public Hearing) – QUASI JUDICIAL HEARING SPLN-15-07-000020/CUMJ-16-04-000043: Alton PCD - Town Center (Parcel C) Site Plan Approval and Major Conditional Use Request A request from NADG/Brock LP for site plan and major conditional use approval permitting the development of a 40.8-acre 360,203 square feet commercial retail development with a drive-through restaurant within the Town Center (Parcel C) of the Alton Planned Community Development (PCD). The Alton PCD is generally located south of Donald Ross Road, north of Hood Road, and east and west of Interstate 95, and the Town Center District is located south of Donald Ross Road, east of Alton Road, and north of Grandiflora Road. Project Manager: Peter Hofheinz, Principal Planner, phofheinz@pbgfl.com 4. OLD BUSINESS 5. NEW BUSINESS 6. ADJOURNMENT In accordance with the Americans with Disabilities Act and Florida Statute 286.26, persons with disabilities needing special accommodations to participate in this proceeding should contact the City Clerk’s Office, no later than five days prior to the proceeding, at telephone number (561) 799-4120 for assistance; if hearing impaired, telephone the Florida Relay Service Numbers (800) 955 -8771 (TDD) or (800) 955-8770 (VOICE), for assistance. If a person decides to appeal any decision made by the Planning, Zoning and Appeals Board, Local Planning Agency, or Land Development Regulations Commission, with respect to any matter considered at such meeting or hearing, they will need a record of the proceedings; and for such, they may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Exact legal description and/or survey for the cases may be obtained from the files in the Growth Management Department. g:\p&z_share\administration\pzab agenda\p & z agenda 2016\08.09.2016\pzab agenda 08.09.2016.docx Pl a n n i n g , Z o n i n g , a n d Ap p e a l s B o a r d Au g u s t 9 , 2 0 1 6 Pe t i t i o n s S P L N - 1 5 - 0 7 - 0 0 0 0 2 0 & C U M J - 1 6 - 0 4 - 0 0 0 0 4 3 Re q u e s t Si t e P l a n a n d M a j o r C o n d i t i o n a l U s e A p p r o v a l ( r e s t a u r a n t w i t h d r i v e - th r o u g h ) f o r 3 6 0 , 2 0 3 S F C o m m e r c i a l M i x e d U s e d R e t a i l C e n t e r Lo c a t i o n Si t e P l a n  36 0 , 2 0 3 S F  16 B u i l d i n g s w / S t r e e t O r i e n t a t i o n  Gr o c e r y S t o r e  Fi t n e s s C e n t e r  Ho m e I m p r o v e m e n t S t o r e  1 d r i v e t h r o u g h r e s t a u r a n t ( B l d . E )  45 , 0 0 0 S F C e n t r a l P l a z a La n d s c a p e P l a n  Co n t e m p o r a r y l a n d s c a p e d e s i g n to c o m p l i m e n t a r c h i t e c t u r e  La n d s c a p i n g u t i l i z e a t f o c a l p o i n t s  Pa l m P a l e t t e o f M e d j o o l D a t e Pa l m s , C h r i s t m a s P a l m s , W i l d D a t e Pa l m s , R o y a l P a l m s , a n d Mo n t g o m e r y P a l m s  Ja p a n e s e B l u e b e r r y S t r e e t T r e e s Pr o j e c t U p d a t e s Pr o j e c t U p d a t e s  Re d e s i g n o f ‘ I ’  Re d e s i g n o f ‘ J ’  Ne w P l a z a Pr o j e c t U p d a t e s  Im p r o v e d T r e l l i s a n d P l a z a A r e a  18 - f e e t T a l l  Mu l t i - T i e r e d  La r g e S h a d e d a n d C o m f o r t A r e a  Pr o v i d e s M a s s i n g Pr o j e c t U p d a t e s  Ad d i t i o n a l L a n d s c a p i n g p r o v i d e d w i t h i n Pa r k i n g A r e a s  Co n t i n u e t o w o r k w i t h Ap p l i c a n t o n P a r k i n g L o t fo r B u i l d i n g ‘ A ’ Pr e m i e r S t r e e t E n t r a n c e Ou t s t a n d i n g I t e m s Ou t s t a n d i n g I t e m s - A r c h i t e c t u r e  Bu i l d i n g ‘ F ’  No r t h ( D R R ) a n d W e s t f a c a d e s ar e h i g h v i s i b i l i t y  Bu i l d i n g ‘ I ’  No r t h ( D R R ) & W e s t E l e v a t i o n  Ro o f E q u i p m e n t S c r e e n i n g  Co n s i s t e n c y w i t h o t h e r b u i l d i n g s  Bu i l d i n g ‘ N ’  No r t h & W e s t S t r e e t F a c i n g El e v a t i o n s  To w e r E l e m e n t s s h o u l d b e co m p l e t e ( r e t u r n ) Ou t s t a n d i n g I t e m s – P r o t e c t e d P e d e s t r i a n P a t h w a y s  Mi r a s o l W a l k  Mi d t o w n  Le g a c y P l a c e  Fr e n c h m a n ’ s C r o s s i n g Ou t s t a n d i n g I t e m s – P a r k i n g L o t S c r e e n i n g  Vi s i b i l i t y c o n c e r n s f r o m S t r e e t r e m a i n  Co n t i n u e t o d i s c u s s h a r d s c a p e f e a t u r e o r l a r g e r h e d g e Ou t s t a n d i n g I t e m s – P a r k i n g L o t L a n d s c a p i n g  Bu i l d i n g ‘ A ’ P a r k i n g L o t  Ci t y C o d e S e c t i o n 7 8 - 3 1 5 re q u i r e s m i n i m u m 2 5 - S F o f la n d s c a p e a r e a  Re d u c e h e a t i s l a n d e f f e c t  Ae s t h e t i c a l l y s o f t e n t h e l a r g e pa r k i n g a r e a Wa i v e r s De s i g n Gu i d e l i n e s Se c t i o n Re q u i r e m e n t P r o p o s e d W a i v e r Staff Support Se c t i o n B. 5 . c . ( 7 ) ( b ) : Pr i m a r y S t r e e t Se t b a c k s Bu i l d i n g l o c a t e d w i t h i n t e n (1 0 ) f e e t o f s t r e e t b u i l d - t o - l i n e No n e N o b u i l d i n g Approval Se c t i o n B. 5 . c . ( 7 ) ( b ) : Pr i m a r y S t r e e t Se t b a c k s 80 % o f b u i l d i n g e l e v a t i o n lo c a t e d w i t h i n t e n ( 1 0 ) f e e t o f st r e e t s b u i l d - t o - l i n e No n e N o b u i l d i n g el e v a t i o n A p p r o v a l Se c t i o n B. 5 . c . ( 7 ) ( c ) : Se c o n d a r y St r e e t s Pr o v i d e f i v e ( 5 ) f o o t b i c y c l e la n e a n d O n - S t r e e t P a r k i n g Re m o v a l o f bi c y c l e l a n e a n d on - s t r e e t p a r k i n g on n o r t h - s o u t h Se c o n d a r y S t r e e t s on l y No b i c y c l e l a n e an d n o o n - s t r e e t pa r k i n g o n e a s t - we s t S e c o n d a r y Street Approval Se c t i o n B . 5 . c . ( 4 ) : Pa r k i n g Re g u l a t i o n s To t a l p a r k i n g s p a c e s r e q u i r e d = 1 , 7 2 3 To t a l p a r k i n g sp a c e s p r o p o s e d = 1 , 6 7 9 44 p a r k i n g s p a c e s or 2 . 5 % A p p r o v a l Wa i v e r s De s i g n G u i d e l i n e s Se c t i o n Re q u i r e m e n t P r o p o s e d W a i v e r Staff Support Se c t i o n B . 5 . c . ( 4 ) : Pa r k i n g R e g u l a t i o n s Pa r k i n g a r e a s t h a t e x t e n d mo r e t h a n 1 5 0 f e e t a l o n g a Se c o n d a r y S t r e e t s h a l l pr o v i d e a s h a d e d s e a t i n g ar e a ( m i n . 9 0 S F i n s i z e ) Be n c h s e a t i n g a n d sh a d e s t r u c t u r e s a t st r a t e g i c l o c a t i o n s 90 s q u a r e f o o t se a t i n g a r e a f o r ev e r y 1 5 0 f e e t o f pa r k i n g l o t f r o n t a g e on S e c o n d a r y S t r e e t Denial Se c t i o n B . 5 . c . ( 7 ) ( a ) , (b ) , ( c ) : P r e m i e r , Pr i m a r y , a n d Se c o n d a r y S t r e e t Ar c h i t e c t u r a l St a n d a r d s 60 % o f P r e m i e r S t r e e t bu i l d i n g f a c a d e s h a v e wi n d o w s / o p e n i n g a n d pe d e s t r i a n c o v e r 50 % o f P r i m a r y S t r e e t bu i l d i n g f a c a d e s h a v e wi n d o w s / o p e n i n g a n d pe d e s t r i a n c o v e r 50 % o f S e c o n d a r y S t r e e t bu i l d i n g f a c a d e s h a v e wi n d o w s / o p e n i n g a n d pe d e s t r i a n c o v e r 54 % & 4 9 % No n e – N o B u i l d i n g s fr o n t a l o n g P r i m a r y St r e e t 38 % 6% & 1 1 % d e v i a t i o n No n e – N o B u i l d i n g s fr o n t a l o n g P r i m a r y Street 12 % d e v i a t i o n Denial Pr i m a r y S t r e e t – B u i l d t o L i n e a n d E l e v a t i o n s  Ac c o m m o d a t e s B a c k - o f - S t o r e o p e r a t i o n s  La r g e l a n d s c a p e a n d h a r d s c a p e b u f f e r  Co n t a i n s e l e m e n t s t o ‘ A c t i v a t e ’ t h e s t re e t ( p a r k i n g , a r t , p e d e s t r i a n a m e n i t i e s )  St a f f S u p p o r t s W a i v e r Wa i v e r s – B i c y c l e L a n e s a n d O n - S t r e e t P a r k i n g  On - S t r e e t P a r k i n g A l o n g N o r t h - So u t h S t r e e t s  De d i c a t e d B i c y c l e L a n e s a l o n g Al t o n R o a d a n d P r i m a r y S t r e e t th a t c o n n e c t w i t h D o n a l d R o s s Ro a d b i c y c l e n e t w o r k  Pr e m i e r S t r e e t i n c l u d e s 8 - f t a n d 10 - f t w i d e p a t h w a y s  St a f f S u p p o r t s W a i v e r Wa i v e r s – P a r k i n g S p a c e s  Ut i l i z i n g C i t y C o d e r a t e o f 1 sp a c e p e r 2 0 0 G r o s s S F  Hi g h e r R a t e t h a n I T E S h o p p i n g Ce n t e r S t a n d a r d R a t e (D e c e m b e r P e a k W e e k e n d )  Mi x e d - U s e P r o j e c t  Di f f e r e n t P e a k P a r k i n g De m a n d s  In t e g r a t e d T r a n s p o r t a t i o n Ne t w o r k p r o m o t e s a l t e r n a t e me a n s  St a f f S u p p o r t s W a i v e r Wa i v e r – P e d e s t r i a n R e l i e f A r e a s  Re q u i r e d i n t w o ( 2 ) L o c a t i o n s  Al t o n G o a l a n d V i s i o n  In t e r c o n n e c t i v i t y  Pe d e s t r i a n A m e n i t i e s f o r Co m f o r t  Sh e l t e r a n d S h a d e  St a f f R e c o m m e n d s D e n i a l o f Wa i v e r Wa i v e r – A r c h i t e c t u r e  Bu i l d i n g ‘ F ’ – N o r t h a n d W e s t fa c a d e s a r e h i g h v i s i b i l i t y  Bu i l d i n g ‘ N ’ – N o r t h a n d W e s t fa c a d e s a r e h i g h v i s i b i l i t y  Bu i l d i n g ‘ I ’ – N o r t h a n d W e s t fa c a d e s a r e h i g h v i s i b i l i t y  St a f f R e c o m m e n d s D e n i a l o f Wa i v e r Ar c h i t e c t u r e – M e t h o d o f R e v i e w Wr a p U p Fo l l o w U p d i s c u s s i o n s w i t h A p p l i c a n t  Co m m i t t e d t o a d d r e s s i n g a r c h i t e c t u r a l r e q u i r e m e n t s ( W a i v e r # 6 a n d O u t s t a n d i n g It e m # 1 )  Re v i e w i n g D e s i g n S o l u t i o n s t o p r o v i d e P r o t ec t e d P e d e s t r i a n P a t h w a y s ( O u t s t a n d i n g It e m # 2 )  Co m m i t t e d t o p r o v i d i n g a l a r g e r t i e r e d h e d g e t o a d d r e s s p a r k i n g l o t s c r e e n i n g fr o m S e c o n d a r y S t r e e t ( O u t s t a n d i n g I t e m # 3 )  Co m m i t t e d t o p r o v i d e r e q u i r e d P e d e s t r i a n R e l i e f A r e a s ( W a i v e r # 4 )  Ev a l u a t i n g D e s i g n S o l u t i o n f o r a d d i t i o n a l l a n d s c a p i n g i n G r o c e r y S t o r e P a r k i n g L o t (O u t s t a n d i n g I t e m # 4 ) Re c o m m e n d a t i o n St a f f r e c o m m e n d s AP P R O V A L of p e t i t i o n s S P L N - 1 5 - 0 7 - 0 0 0 0 2 0 a n d C U M J - 1 6 - 0 4 - 00 0 0 4 3 w i t h d e n i a l o f w a i v e r n u m b e r s f o u r ( 4 ) a n d s i x ( 6 ) a n d w i t h t h e f o l l o w i n g co n d i t i o n o f a p p r o v a l : “P r i o r t o s c h e d u l i n g t h e p e t i t i o n s f o r C i t y C o u n c i l , t h e A p p l i c a n t s h a l l a d d r e s s t h e ou t s t a n d i n g i s s u e s a s l i s t e d i n t h i s S t a f f R e p o r t . ” Bu i l d i n g ‘ D ’ Ba c k g r o u n d  Ap r i l 2 0 1 0 – C i t y C o u n c i l a d o p t e d R e s o l u t i o n 80 , 2 0 0 9 t h e S c r i p p s F l o r i d a P h a s e I I / B r i g e r De v e l o p m e n t o f R e g i o n a l I m p a c t  Ju n e 2 0 1 4 – C i t y C o u n c i l a d o p t e d R e s o l u t i on 3 0 , 2 0 1 4 a p p r o v i n g S i t e P l a n f o r 3 6 0 to w n h o m e a n d s i n g l e - f a m i l y d w e l l i n g u n i t s ( N e i g h b o r h o o d 1 ) i n t h e T o w n C e n t e r  Oc t o b e r 2 0 1 5 – C i t y C o u n c i l a d o p t e d R e s o l u t i on 4 5 , 2 0 1 5 a p p r o v i n g a S i t e P l a n f o r 3 5 3 ap a r t m e n t u n i t s ( A t l a n t i c o ) i n t h e T o w n C e n t e r  Ap r i l 2 0 1 6 – C i t y C o u n c i l a d o p t e d R e s o l u t i o n 2 4 , 2 0 1 6 a p p r o v i n g a S i t e P l a n A m e n d m e n t f o r th e U n i t e d T e c h n o l o g i e s p r o j e c t f o r m o d i f i c a ti o n s t o t h e b u i l d i n g f o o t p r i n t a n d s q u a r e fo o t a g e Co n c u r r e n c y  Tr a f f i c C o n c u r r e n c y r e s e r v e d th r o u g h t h e D R I / P C D P r o c e s s  St a f f m o n i t o r i n g t h e P r o p o r t i o n a t e S h a r e A g r e e m e n t  Pr o p o s e d n o n - r e s i d e n t i a l s i t e p l a n i s in c o m p l i a n c e w i t h P r o p o r t i o n a t e S h a r e Ag r e e m e n t a n d D e v e l o p m e n t O r d e r C o n d i t i o n s Pr o j e c t I n f o r m a t i o n V e h i c l e T r i p s De v e l o p m e n t O r d e r De s c r i p t i o n P C D P a r c e l A . 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Peak-Hour Ne i g h b o r h o o d 1 (R e s o l u t i o n 3 0 , 2 0 1 4 ) 36 0 R e s i d e n t i a l D w e l l i n g Un i t s S i t e P l a n Pa r c e l C 1 7 2 1 7 5 At l a n t i c o (R e s o l u t i o n 4 5 , 2 0 1 5 ) 35 3 R e s i d e n t i a l Ap a r t m e n t s S i t e P l a n Pa r c e l C 1 4 6 1 4 5 Un i t e d T e c h n o l o g i e s (R e s o l u t i o n 2 4 , 2 0 1 6 ) 22 4 , 0 6 6 S F Of f i c e / T e c h n o l o g y Co m p l e x Pa r c e l B 2 4 8 2 0 0 To w n C e n t e r R e t a i l (S P L N - 1 5 - 0 7 - 0 0 0 0 2 0 ) 36 0 , 2 0 3 SF C o m m e r c i a l Re t a i l C e n t e r Pa r c e l C 3 9 3 8 4 1 To t a l 95 9 1 , 3 6 1 Ap p r o v e d D R I / P C D P h a s e 1 V e h i c l e T r i p s 1, 3 6 9 2 , 1 7 4 Re m a i n i n g V e h i c l e T r i p s P e r m i t t e d u n d e r P h a s e 1 41 0 8 1 3 Ar c h i t e c t u r e  Co n t e m p o r a r y  Li n e a r b u i l d i n g D e s i g n El e m e n t s  Mo d e r n C o n s t r u c t i o n Ma t e r i a l s i n c l u d i n g me t a l a w n i n g s , s t o n e ve n e e r , p o r c e l a i n t i l e , ex t e r i o r m e t a l p a n e l sy s t e m s Al t o n T o w n C e n t e r Lo c a t i o n Al t o n T o w n C e n t e r L o c a t i o n : 40 . 8 A c r e s DO N A L D R O S S RO A D IN T E R S T A T E 9 5 HO O D RO A D Al t o n P C D : 6 8 1 A c r e s Re q u e s t s Si t e P l a n A p p r o v a l Bu i l d i n g s E : Co n d i t i o n a l u s e f o r dr i v e - t h r u r e s t a u r a n t Bu i l d i n g K : Co n d i t i o n a l u s e f o r co n v e n i e n c e s t o r e w i t h ga s s a l e s De v e l o p m e n t  Pr o g r a m 40 . 8 A c r e S i t e 34 6 , 4 0 3 S . F . : • Re t a i l • Su p e r m a r k e t • Fi t n e s s • Ba n k • Re s t a u r a n t s • Co f f e e S h o p • Ho m e Im p r o v e m e n t st o r e • Ou t d o o r S e a t i n g Ju n e  14 ,  20 1 6  Pl a n n i n g  Wo r k s h o p Co m m e n t s : • P e d e s t r i a n O r i e n t a t i o n • M o r e P e d e s t r i a n A r e a s a n d L e s s D r i v e - t h r o u g h s • E a s t - W e s t S e c o n d a r y R o a d • P r e m i e r S t r e e t P a v i l i o n • P e d e s t r i a n c o m f o r t a r e a s • O f f - S i t e V i e w s • V i e w f r o m A l t o n R o a d • V i e w f r o m D o n a l d R o s s R o a d • V i e w f r o m A t l a n t i c o • P a r k i n g f i e l d s • S u f f i c i e n c y o f l a n d s c a p i n g t h r o u g h o u t t h e s i t e • L a r g e r p a r k i n g s p a c e s f o r L o w e ’ s • L o a d i n g a n d D e l i v e r y a r e a s • A r c h i t e c t u r a l e n h a n c e m e n t s • F o u r - s i d e d a r c h i t e c t u r e Bu i l d i n g I – D r i v e - t h r o u g h e l i m i n a t e d f r o m r e s t a u r a n t . Ad d i t i o n p e d e s t r i a n p l a z a c r e a t e d b e t w e e n B u i l d i n g s H & I Bu i l d i n g J – D r i v e - t h r o u g h c o n v e r t e d t o r e m o t e s y s t e m 22 - f o o t w i d e p a v e r s t r e e t w i t h t w o 5 - f o o t w i d e p a v e r s i d e w a l k s 14 - 1 6 f o o t h i g h J a p a n e s e B l u e b e r r y T r e e s 4 b e n c h e s a n d 3 8 G r e e n B u t t o n w o o d t r e e s a d d e d On - s t r e e t p a r k i n g e l i m i n a t e d – A d d i t i o n a l T r e l l i s F e a t u r e s A d d e d Fo r m e r P l a n 6, 0 0 0 s . f . o f P e d e s t r i a n g a t h e r i n g a r e a s a l o n g D o n a l d R o s s R o a d 6, 0 0 0 s . f . o f P e d e s t r i a n g a t h e r i n g a r e a s a l o n g D o n a l d R o s s R o a d 12 S h a d e S t r u c t u r e s t h r o u g h o u t t h e p r o j e c t 6, 0 0 0 s . f . o f P e d e s t r i a n g a t h e r i n g a r e a s a l o n g D o n a l d R o s s R o a d 12 S h a d e S t r u c t u r e s t h r o u g h o u t t h e p r o j e c t Pr e m i e r S t r e e t P a v i l i o n u p g r a d e d 6, 0 0 0 s . f . o f P e d e s t r i a n g a t h e r i n g a r e a s a l o n g D o n a l d R o s s R o a d 12 S h a d e S t r u c t u r e s t h r o u g h o u t t h e p r o j e c t Pr e m i e r S t r e e t P a v i l i o n u p g r a d e d 44 , 0 0 0 s . f . C e n t r a l P l a z a – 2 0 , 0 0 0 s . f . r e q u i r e d 50 f e e t f r o m A l t o n R o a d p a v e m e n t t o A l t o n T o w n C e n t e r p a r k i n g l o t Th i s b u f f e r i n c l u d e s M e d j o o l D a t e P a l m s , C o n f e d e r a t e J a s m i n e , J a s m i n e mi n i m a , P o d o c a r p u s a n d a 6 - f o o t h i g h C l u s i a h e d g e a t p l a n t i n g Ad d i t i o n a l a r c h i t e c t u r a l v a r i a t i o n a n d a d d i t i o n a l p e d e s t r i a n a r e a s a d d e d a l o n g Do n a l d R o s s R o a d f r o n t a g e . Cr e e p i n g F i g V i n e a d d e d t o i n t e r i o r o f s c r e e n w a l l s o u t h o f B u i l d i n g T 17 , 1 0 - f o o t w i d e p a r k i n g s p a c e s a d d e d t o B u i l d i n g T 11 1 n e w t r e e s a n d 3 7 p a l m s h a v e b e e n a d d e d t o t h e p a r k i n g l o t a r e a s Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g D Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g R Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g s F a n d G Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g s Q a n d R – C e n t r a l P l a z a Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g S a n d R o u n d a b o u t Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g A / C Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g T Ar c h i t e c t u r a l  En h a n c e m e n t s Bu i l d i n g s G a n d H 3. 1 5 m i l e s o f p e d e s t r i a n p a t h w a y s 1. 2 a c r e s o f p e d e s t r i a n p l a z a s Wa i v e r  Re q u e s t s Pr i m a r y S t r e e t • Se t b a c k s r e l a t e d t o B u i l d - T o - l i n e s • En h a n c e d l a n d s c a p e b u f f e r p r o v i d e d Se c o n d a r y S t r e e t • Bi c y c l e l a n e s r e q u i r e d • Sh a r e d f a c i l i t y p r o v i d e d • Se a t i n g a r e a p r o v i d e d e v e r y 1 5 0 f t o f p a r k i n g l o t f r o n t a g e • Ad d i t i o n a l s h a d e s t r u c t u r e s p r o v i d e d t o m e e t r e q u i r e m e n t Pa r k i n g • Wa i v e r f r o m 4 4 s p a c e s f o r a p o r t i o n o f o u t d o o r s e a t i n g r e q u i r e m e n t • Ou t d o o r s e a t i n g u s e d o n l y w h e n w e a t h e r c o n d i t i o n s a l l o w a n d w h e n o t h e r us e s a r e a t n o n - p e a k t i m e s . Ar c h i t e c t u r e • Ce r t a i n e l e v a t i o n s a r e n o t c o n s i s t e n t w i t h s t a n d a r d s f o r p e d e s t r i a n c o v e r i n g an d w i n d o w / d o o r o p e n i n g s . • Ap p l i c a n t t o c o n t i n u e t o w o r k w i t h C i t y s t a f f t o m e e t r e q u i r e m e n t s Al t o n T o w n C e n t e r Si t e  Pl a n Si t e  Pl a n Si t e  Pl a n Si t e  Pl a n Si t e  Pl a n Si t e  Pl a n Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  A/C Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  D Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  E Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  F Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  G Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  H Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  I Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  J Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  K Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  L/M Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  N Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  O/ P / Q Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  R Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  S Ar c h i t e c t u r a l  El e v a t i o n s  – B u i l d i n g  T Bu i l d i n g  T  – O u t d o o r  Di s p l a y RE V I S I O N S T O T H E C I T Y ’ S I M P A C T F E E S LD R A - 1 5 - 1 0 - 0 0 0 0 5 8 Pl a n n i n g , Z o n i n g , a n d A p p e a l s B o a r d Au g u s t 9 , 2 0 1 6 BA C K G R O U N D  Fl o r i d a S t a t u t e 1 6 3 . 3 1 8 0 1 , “T h e F l o r i d a I m p a c t F e e A c t ” , r e q u i r e s t h a t t h e co l l e c t i o n o f i m p a c t f e e s b e b a s e d o n t h e m o s t r e c e n t a n d l o c a l i z e d d a t a  Im p a c t F e e s h a v e b e e n a s s e s s e d i n P a l m B e a c h G a r d e n s d a t i n g b a c k t o 1 9 7 9 wi t h t h e l a s t a d o p t e d o r d i n a n c e o cc u r r i n g o n N o v e m b e r 3 , 2 0 1 1 , u n d e r Or d i n a n c e 1 7 , 2 0 1 1 TH E S T U D Y  Th i r d - p a r t y c o n s u l t a n t , T i n d a l e O l i v e r , w a s h i r e d i n O c t o b e r 2 0 1 5 t o pe r f o r m a r e v i e w a n d a n a l y s i s o f t h e C i t y ’ s i m p a c t f e e s  Re v i e w c u r r e n t c h a n g e s t o t h e c o s t , c r e d i t , a n d d e m a n d c o m p o n e n t s  Me t h o d o l o g y & L e v e l s o f S e r v i c e  Re s e a r c h a n d a n a l y z e a n a d d i t i o n a l s e r v i c e a r e a , p u b l i c f a c i l i t i e s Ti n d a l e O l i v e r P r e s e n t a t i o n o n Im p a c t F e e S t u d y ST A F F A N A L Y S I S Cu r r e n t F u n d B a l a n c e s  Ro a d I m p a c t B a l a n c e = $ 6 , 2 8 3  Pa r k s & R e c r e a t i o n I m p a c t B a l a n c e = $ 0  Po l i c e I m p a c t B a l a n c e = $ 9 9 , 2 4 2  Fi r e I m p a c t B a l a n c e = $ 3 2 7 , 9 0 3 Re c e n t P r o j e c t s P a i d f o r w i t h I m p a c t F e e s  Ci t y P a r k E x p a n s i o n  Go l f C o u r s e E x p a n s i o n  Ta c t i c a l T r a i n i n g F a c i l i t i e s  Sh a d y L a k e s / 1 1 7 th Co u r t C o n n e c t o r ST A F F A N A L Y S I S ( c o n t i n u e d ) Fi v e Y e a r C a p i t a l P r o j e c t s  Te n n i s C e n t e r E x p a n s i o n - $ 3 , 3 0 0 , 0 0 0  Pl a n t D r i v e a n d L i l a c P a r k E x p a n s i o n - $ 4 0 0 , 0 0 0  Si g n a l I m p r o v e m e n t f o r S a n d h i l l C r a n e G o l f C o u r s e - $ 5 5 0 , 0 0 0  Pe d e s t r i a n A c c e s s B r i d g e s - $ 7 5 0 , 0 0 0  Jo h n s o n D a i r y R o a d E x p a n s i o n , P h a s e I I - $ 6 0 0 , 0 0 0 ST A F F A N A L Y S I S ( c o n t i n u e d ) RE S I D E N T I A L (2 , 5 0 0 + s q . f t . ) 20 1 1 C U R R E N T P R O P O S E D DI F F E R E N C E (C u r r e n t t o P r o p o s e d ) Ro a d I m p a c t $1 , 9 0 6 $ 1 , 6 2 7 $ 2 , 0 9 7 $ 4 7 0 Po l i c e I m p a c t $5 3 9 $ 5 1 1 $ 3 4 1 ( $ 1 7 0 ) Fi r e I m p a c t $6 2 0 $ 3 9 0 $ 5 1 9 $ 1 2 9 Pa r k s I m p a c t $4 , 0 4 4 $ 3 , 7 3 7 $ 4 , 1 1 4 $ 3 7 7 Pu b l i c F a c i l i t i e s I m p a c t $0 $ 0 $ 2 3 1 $ 2 3 1 To t a l I m p a c t F e e s $7 , 1 0 9 $ 6 , 2 6 5 $ 7 , 3 0 2 $ 1 , 0 3 7 ST A F F A N A L Y S I S ( c o n t i n u e d ) RE T A I L ( 2 5 , 2 8 1 s q f t ) 2 0 1 1 C U R R E N T P R O P O S E D DI F F E R E N C E (C u r r e n t t o P r o p o s e d ) Ro a d I m p a c t $7 0 , 1 5 5 $ 5 5 , 0 6 2 $ 7 8 , 2 4 5 $2 3 , 1 8 3 Po l i c e I m p a c t $4 , 1 2 9 $ 6 , 1 9 4 $ 1 6 , 0 5 3 $9 , 8 5 9 Fi r e I m p a c t $1 0 , 3 6 5 $ 5 , 4 1 0 $ 2 2 , 4 2 4 $1 7 , 0 1 4 Pa r k s I m p a c t $0 $ 0 $ 0 $0 Pu b l i c F a c i l i t i e s I m p a c t $0 $ 0 $ 9 , 9 3 5 $9 , 9 3 5 To t a l I m p a c t F e e s $8 4 , 6 5 0 $ 6 6 , 6 6 6 $ 1 2 6 , 6 5 7 $5 9 , 9 9 1 ST A F F A N A L Y S I S ( c o n t i n u e d ) Ge n e r a l O f f i c e (1 5 , 8 6 5 s q f t ) 20 1 1 C U R R E N T P R O P O S E D DI F F E R E N C E (C u r r e n t t o P r o p o s e d ) Ro a d I m p a c t $1 3 , 2 6 3 $ 1 1 , 0 9 0 $ 4 0 , 1 5 4 $2 9 , 0 6 4 Po l i c e I m p a c t $2 , 2 6 7 $ 3 , 3 9 5 $ 5 , 7 9 1 $2 , 3 9 6 Fi r e I m p a c t $3 , 6 6 5 $ 2 , 9 1 9 $ 8 , 0 9 1 $5 , 1 7 2 Pa r k s I m p a c t $0 $ 0 $ 0 $0 Pu b l i c F a c i l i t i e s I m p a c t $0 $ 0 $ 3 , 5 8 5 $3 , 5 8 5 To t a l I m p a c t F e e s $1 9 , 1 9 5 $ 1 7 , 4 0 4 $ 5 7 , 6 2 1 $4 0 , 2 1 7 NE X T S T E P S  Ap r i l 1 8 th an d M a y 2 3 rd st a f f m e t a n d d i s c u s s e d w i th t h e P G A C o r r i d o r a n d Ch a m b e r o f C o m m e r c e  Ci t y C o u n c i l :  Fi r s t r e a d i n g o n S e p t e m b e r 8 , 2 0 1 6  Se c o n d r e a d i n g w i t h a d o p t i o n o n S e p t e m b e r 2 2 , 2 0 1 6  Fl o r i d a S t a t u t e r e q u i r e s a 9 0 - d a y n o t i ce o f c h a n g e s b e f o r e e f f e c t i v e d a t e  Te n t a t i v e e f f e c t i v e d a t e f o r i m p l e m e n t a t i on w o u l d b e n o e a r l i e r t h a n J a n u a r y 1, 2 0 1 7 St a f f R e c o m m e n d s A p p r o v a l f o r Re v i s i o n s t o t h e C i t y ’ s I m p a c t F e e s LD R A - 1 5 - 1 0 - 0 0 0 0 5 8 Te c h n i c a l S t u d y Re v i e w P r e s e n t a t i o n Au g u s t 9 , 2 0 1 6 21 Ov e r v i e w o f I m p a c t F e e s Ov e r v i e w o f I m p a c t F e e s Ne x t S t e p s Ne x t S t e p s 5 Ba c k g r o u n d / P u r p o s e Ba c k g r o u n d / P u r p o s e Su m m a r y o f C a l c u l a t e d F e e s Su m m a r y o f C a l c u l a t e d F e e s 4 Fi n d i n g s o f T e c h n i c a l S t u d y Fi n d i n g s o f T e c h n i c a l S t u d y 3  Im p a c t F e e s ( f i v e p r o g r a m a r e a s ) • Fi r e R e s c u e • Pa r k s & R e c r e a t i o n • Po l i c e P r o t e c t i o n • Tr a n s p o r t a t i o n • Pu b l i c F a c i l i t i e s (n e w )  Im p a c t F e e s • La s t u p d a t e d i n 2 0 1 1  Im p a c t F e e U p d a t e S t u d y • Up d a t e i n p u t v a r i a b l e s t o e n s u r e t h e f e e s a r e b a s e d on m o s t c u r r e n t a n d l o c a l i z e d d a t a • Me e t n e w r e q u i r e m e n t s o f b u r d e n o f p r o o f f o r P u b l i c Ag e n c i e s • De v e l o p m e n t o f p u b l i c f a c i l i t i e s i m p a c t f e e Pr o g r a m A r e a Cu r r e n t Ad o p t e d Fe e Ca l c u l a t e d Im p a c t Fe e Pe r c e n t Ch a n g e Pa r k s & R e c r e a t i o n $ 3 , 7 3 7 $3 , 7 0 3 -1 % Tr a n s p o r t a t i o n $ 1 , 6 2 7 $1 , 7 7 9 +9% Fi r e P r o t e c t i o n & R e s c u e $ 3 9 0 $4 6 9 20 % Po l i c e P r o t e c t i o n $ 5 1 1 $3 0 7 -4 0 % Pu b l i c F a c i l i t i e s n / a $2 0 8 n/a To t a l $ 6 , 2 6 5 $6 , 4 6 6 3% La n d U s e U n i t To t a l Cu r r e n t Ad o p t e d F e e To t a l Ca l c u l a t e d Im p a c t F e e Percent Change Si n g l e F a m i l y ( d e t a c h e d ) 2 , 0 0 0 s f d u $ 6 , 2 6 5 $6 , 4 6 6 3% Ge n e r a l L i g h t I n d u s t r i a l 1 , 0 0 0 s f $ 6 7 3 $1 , 6 7 5 149% Of f i c e ( 5 0 , 0 0 0 s f ) 1 , 0 0 0 s f $ 1 , 0 9 7 $3 , 6 3 2 231% Re t a i l ( 1 2 5 , 0 0 0 s f ) 1 , 0 0 0 s f $ 2 , 4 6 0 $4 , 7 3 8 93% Ba n k / S a v i n g s w / D r i v e - I n 1 , 0 0 0 s f $ 3 , 7 0 0 $7 , 9 6 1 115% Fa s t F o o d R e s t . w / D r i v e - T h r u 1 , 0 0 0 s f $ 4 , 2 0 2 $2 7 , 7 6 6 561% 21 Ov e r v i e w o f I m p a c t F e e s Ov e r v i e w o f I m p a c t F e e s Ne x t S t e p s Ne x t S t e p s 5 Ba c k g r o u n d / P u r p o s e Ba c k g r o u n d / P u r p o s e Su m m a r y o f C a l c u l a t e d F e e s Su m m a r y o f C a l c u l a t e d F e e s 4 Fi n d i n g s o f T e c h n i c a l S t u d y Fi n d i n g s o f T e c h n i c a l S t u d y 3  Im p a c t f e e d e f i n i t i o n : • On e - t i m e c a p i t a l c h a r g e t o n e w d e v e l o p m e n t • Co v e r s t h e c o s t o f n e w c a p i t a l f a c i l i t y ca p a c i t y Fr e e s u p o t h e r f u n d s f o r m a i n t e n a n c e / r e n o v a t i o n s • Im p l e m e n t s t h e C I E a n d C I P  W h y i m p a c t f e e s ? • Ma i n t a i n c u r r e n t l e v e l - o f - s e r v i c e ( L O S ) • Ca l c u l a t e c o s t o f g r o w t h • Po t e n t i a l l a r g e d e v e l o p m e n t s • Mo s t n e e d e d w h e n :  Hi g h g r o w t h  Li m i t e d f u n d i n g Pe r U n i t o f D e v e l o p m e n t Im p a c t F e e = [ D e m a n d x U n i t C o s t ] – C r e d i t Im p a c t F e e = N e w G r o w t h – N e w R e v e n u e 21 Ov e r v i e w o f I m p a c t F e e s Ov e r v i e w o f I m p a c t F e e s Ne x t S t e p s Ne x t S t e p s 5 Ba c k g r o u n d / P u r p o s e Ba c k g r o u n d / P u r p o s e Su m m a r y o f C a l c u l a t e d F e e s Su m m a r y o f C a l c u l a t e d F e e s 4 Fi n d i n g s o f T e c h n i c a l S t u d y Fi n d i n g s o f T e c h n i c a l S t u d y 3  In v e n t o r y  Fa c i l i t y S e r v i c e D e l i v e r y  Co s t C o m p o n e n t  Cr e d i t C o m p o n e n t  De m a n d C o m p o n e n t  Ca l c u l a t e d F e e Pa r k s & R e c r e a t i o n  Pa r k s a n d R e c r e a t i o n • Co m m u n i t y P a r k s : 14 p a r k s ≈ 23 3 a c r e s • Ne i g h b o r h o o d P a r k s : 7 p a r k s ≈ 37 a c r e s  Le v e l o f S e r v i c e Pa r k Cl a s s i f i c a t i o n Ac r e s Ac h i e v e d LO S Ad o p t e d LO S St a n d a r d We i g h t e d S e a s o n a l P o p u l a t i o n = 5 4 , 0 1 1 Co m m u n i t y 2 3 3 . 4 0 4 . 3 2 - Ne i g h b o r h o o d 3 7 . 3 6 0. 6 9 - To t a l 2 7 0 . 7 6 5 . 0 1 4 . 6 8 Pe r m a n e n t P o p u l a t i o n = 5 0 , 6 0 2 Co m m u n i t y 2 3 3 . 4 0 4 . 6 1 - Ne i g h b o r h o o d 3 7 . 3 6 0. 7 4 - To t a l 2 7 0 . 7 6 5 . 3 5 5 . 0 0  LO S C o m p a r i s o n ( A c r e s p e r 1 , 0 0 0 r e s i d e n t s ) Ju r i s d i c t i o n L O S S t a n d a r d Ci t y o f G r e e n a c r e s 1 . 4 0 Ci t y o f B o y n t o n B e a c h 2 . 5 0 Ci t y o f L a k e W o r t h 2 . 5 0 Ci t y o f R i v i e r a B e a c h 3 . 0 0 Ci t y o f W e s t P a l m B e a c h 4 . 0 0 To w n o f L a k e P a r k 5 . 0 0 Pa l m B e a c h G a r d e n s ( A d o p t e d ) 5 . 0 0 Pa l m B e a c h G a r d e n s ( A c h i e v e d ) 5 . 3 5 To w n o f P a l m B e a c h 6 . 0 0 Ci t y o f D e l r a y B e a c h 6 . 2 0 Ci t y o f B o c a R a t o n 8 . 6 0 Vi l l a g e o f R o y a l P a l m B e a c h 1 0 . 0 0 Vi l l a g e o f W e l l i n g t o n 1 0 . 0 0 Av e r a g e ( E x c l u d i n g P B G ) 5 . 3 8  Un i t V a l u e s ( L a n d C o s t P e r R e s i d e n t ) Co m p o n e n t Pa r k L a n d Va l u e La n d P u r c h a s e C o s t p e r A c r e $ 1 7 0 , 0 0 0 To t a l A c r e s 2 7 0 . 7 6 To t a l L a n d V a l u e $ 4 6 . 0 M Ac h i e v e d L O S 5 . 0 1 As s e t V a l u e p e r R e s i d e n t $ 8 5 1 . 7 0  Un i t V a l u e s ( F a c i l i t y V a l u e P e r R e s i d e n t ) Co m p o n e n t Co m m u n i t y Pa r k s Ne i g h . Pa r k s Go l f Co u r s e Co m m u n i t y Ce n t e r Total/Weighted Avg. Fa c i l i t y V a l u e p e r Ac r e $3 0 0 , 0 0 0 $ 2 2 5 , 0 0 0 $ 1 3 5 , 7 1 4 $ 7 5 0 , 0 0 0 $ 2 7 3 , 5 0 4 To t a l A c r e s 1 4 7 . 5 6 3 7 . 3 6 7 0 . 0 0 1 5 . 8 4 2 7 0 . 7 6 To t a l F a c i l i t y V a l u e $ 4 4 . 3 M $ 8 . 4 M $ 9 . 5 M $ 1 1 . 9 M $ 7 4 . 1 M Ac h i e v e d L O S 5 . 0 1 As s e t V a l u e p e r R e s i d e n t $ 1 , 3 7 0 . 2 6  Cr e d i t C o m p o n e n t ( C a p i t a l E x p a n s i o n ) : • 20 1 1 - 2 0 2 0 e x p e n d i t u r e s ≈ $ 8 . 6 m i l l i o n Ge n e r a l f u n d a n d s p e c i a l r e v e n u e f u n d • Av e r a g e a n n u a l e x p e n d i t u r e p e r r e s i d e n t = $1 5 . 8 4 • Ad j u s t m e n t F a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1. 5 5 • Ad j a n n u a l c a p i t a l e x p a n s i o n c r e d i t p e r r e s i d e n t = $21.15 • Ov e r 2 5 - y e a r s :  Re s i d e n t i a l = $3 6 8  No n - r e s i d e n t i a l = $2 7 6  Cr e d i t C o m p o n e n t ( D e b t S e r v i c e ) : • T w o d e b t o b l i g a t i o n s f o r : Pu r c h a s e o f l a n d a n d c o n s t r u c t i o n o f g o l f c o u r s e Pa r k i m p r o v e m e n t s • To t a l d e b t s e r v i c e c r e d i t p e r r e s i d e n t = $4 8 . 3 6 • Ad j u s t m e n t F a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1.55 • To t a l a d j d e b t s e r v i c e c r e d i t p e r r e s i d e n t = $64.99  Ne t I m p a c t C o s t p e r R e s i d e n t Im p a c t C o s t / C r e d i t E l e m e n t P e r R e s i d e n t To t a l I m p a c t C o s t ( L a n d a n d F a c i l i t y V a l u e ) $ 2 , 2 2 1 . 9 6 To t a l R e v e n u e C r e d i t ( P V o f C a p i t a l E x p a n s i o n & D e b t S e r v i c e Cr e d i t ) : - R e s i d e n t i a l l a n d u s e s $ 4 3 3 . 3 8 - N o n - r e s i d e n t i a l l a n d u s e s $ 3 2 4 . 1 8 Ne t I m p a c t C o s t : - R e s i d e n t i a l l a n d u s e s $ 1 , 7 8 8 . 6 8 - N o n - r e s i d e n t i a l l a n d u s e s $ 1 , 8 9 7 . 7 8  Ca l c u l a t e d P a r k s & R e c I m p a c t F e e R a t e s ( R e s i d e n t i a l ) La n d U s e U n i t Re s i d e n t s pe r U n i t Ne t C o s t pe r Re s i d e n t To t a l Im p a c t Fe e Cu r r e n t Ad o p t e d FeePercent Change Si n g l e F a m i l y ( d e t a c h e d / a t t a c h e d ) : - L e s s t h a n 1 , 5 0 0 s f d u 1 . 8 8 $ 1 , 7 8 8 . 6 8 $3 , 3 6 3 $2 , 8 5 8 1 8 % - 1 , 5 0 0 t o 2 , 4 9 9 s f d u 2 . 0 7 $ 1 , 7 8 8 . 6 8 $3 , 7 0 3 $3 , 2 6 7 1 3 % - 2 , 5 0 0 s f o r m o r e d u 2 . 3 0 $ 1 , 7 8 8 . 6 8 $4 , 1 1 4 $3 , 7 3 7 1 0 % Mu l t i - F a m i l y ( A p a r t m e n t / C o n d o ) : - L e s s t h a n 1 , 0 0 0 s f d u 1 . 3 7 $ 1 , 7 8 8 . 6 8 $2 , 4 5 0 $2 , 8 5 8 - 1 4 % - 1 , 0 0 0 s f o r m o r e d u 1 . 7 0 $ 1 , 7 8 8 . 6 8 $3 , 0 4 1 $3 , 2 6 7 - 7 % Mo b i l e H o m e d u 1 . 8 9 $ 1 , 7 8 8 . 6 8 $3 , 3 8 1 $2 , 8 5 8 1 8 %  Ca l c u l a t e d P a r k s & R e c I m p a c t F e e R a t e s ( N o n - R e s i d e n t i a l ) La n d U s e U n i t Re s i d e n t s pe r U n i t Ne t C o s t pe r Re s i d e n t To t a l Im p a c t Fe e Cu r r e n t Ad o p t e d Fe e Percent Change Tr a n s i e n t , A s s i s t e d , G r o u p : Co n g r e g a t e C a r e F a c i l i t y d u 0 . 9 2 $ 1 , 8 9 7 . 7 8 $1 , 7 4 6 N/ A N / A As s i s t e d L i v i n g F a c i l i t y b e d 0 . 8 3 $ 1 , 8 9 7 . 7 8 $1 , 5 7 5 N/ A N / A Nu r s i n g H o m e 1 , 0 0 0 s f 1 . 5 7 $ 1 , 8 9 7 . 7 8 $2 , 9 8 0 $1 , 1 8 2 1 5 2 % Ho t e l r o o m 1 . 3 9 $ 1 , 8 9 7 . 7 8 $2 , 6 3 8 $1 , 1 3 9 1 3 2 % Pa r k s & R e c r e a t i o n I m p a c t F e e R a t e C o m p a r i s o n * La n d U s e U n i t Pa l m B e a c h Ga r d e n s (E x i s t i n g ) Pa l m B e a c h Ga r d e n s (C a l c u l a t e d ) Ri v i e r a Be a c h Ju p i t e r Royal Palm Beach St u d y D a t e - 2 0 1 1 2 0 1 5 2 0 0 4 2 0 0 6 1 9 9 6 Ad o p t i o n % - 1 0 0 % n / a 1 0 0 % 1 0 0 % 1 0 0 % Si n g l e F a m i l y ( 2 k ) d u $ 3 , 7 3 7 $ 3 , 7 0 3 $ 1 , 2 9 0 $ 1 , 1 0 5 $ 1 , 3 0 3 Mu l t i - F a m i l y ( 1 . 3 k ) d u $ 2 , 8 5 8 $ 3 , 0 4 1 $ 9 4 4 $ 8 4 5 $ 8 5 9 Mo b i l e H o m e d u $ 2 , 8 5 8 $ 3 , 3 8 1 $ 9 4 4 $ 8 4 5 $ 8 5 9 *C i t y R a t e s O N L Y Pa r k s & R e c r e a t i o n I m p a c t F e e R a t e C o m p a r i s o n * La n d U s e U n i t Pa l m B e a c h Ga r d e n s (E x i s t i n g ) Pa l m B e a c h Ga r d e n s (C a l c u l a t e d ) We l l i n g t o n Boca Raton St u d y D a t e - 2 0 1 1 2 0 1 5 2 0 0 4 n / a Ad o p t i o n % - 1 0 0 % n / a n / a n / a Si n g l e F a m i l y ( 2 k ) d u $ 3 , 7 3 7 $ 3 , 7 0 3 $ 3 , 9 2 5 $ 4 , 5 7 0 Mu l t i - F a m i l y ( 1 . 3 k ) d u $ 2 , 8 5 8 $ 3 , 0 4 1 $ 3 , 9 2 5 $ 3 , 5 0 0 Mo b i l e H o m e d u $ 2 , 8 5 8 $ 3 , 3 8 1 $ 3 , 9 2 5 $ 3 , 5 0 0 *C i t y R a t e s O N L Y Fi r e R e s c u e  5 ci t y - o w n e d s t a t i o n s • 1 tr a i n i n g t o w e r a n d 1 ge n e r a t o r r o o m a t F i r e S t a t i o n 1  54 , 5 7 8 to t a l s q u a r e f e e t o f b u i l d i n g s p a c e  18 . 0 9 to t a l a c r e s u s e d f o r f i r e r e s c u e s e r v i c e s  Un i t C o s t s : • Bu i l d i n g s ( W e i g h t e d A v e r a g e ) : $3 1 5 p e r s f • La n d : $1 5 0 , 0 0 0 p e r a c r e  Bu i l d i n g / l a n d v a l u e = $1 9 . 9 m i l l i o n  Ve h i c l e / e q u i p m e n t v a l u e = $ 6 . 9 m i l l i o n  To t a l a s s e t v a l u e = $2 6 . 8 m i l l i o n  Se r v i c e A r e a P o p u l a t i o n : • Fu n c t i o n a l = 61 , 7 4 9 To t a l I m p a c t C o s t p e r F n . R e s i d e n t ≈ $ 4 3 4  Le v e l o f S e r v i c e Co m p o n e n t We i g h t e d Se a s o n a l Fu n c t i o n a l 20 1 5 P o p u l a t i o n 5 4 , 0 1 1 6 1 , 7 4 9 Nu m b e r o f S t a t i o n s 5 5 Po p u l a t i o n p e r S t a t i o n 1 0 , 8 0 2 1 2 , 3 5 0 LO S ( S t a t i o n s p e r 1 , 0 0 0 R e s i d e n t s ) 0. 0 9 3 0 . 0 8 1  Le v e l o f S e r v i c e C o m p a r i s o n ( S t a t i o n s p e r 1 , 0 0 0 R e s i d e n t s ) Ju r i s d i c t i o n Re s i d e n t s pe r S t a t i o n LO S (S t a t i o n s pe r 1 , 0 0 0 Re s i d e n t s ) Ci t y o f G r e e n a c r e s 1 9 , 2 9 5 0 . 0 5 2 Ci t y o f B o y n t o n B e a c h 1 4 , 3 3 2 0 . 0 7 0 Ci t y o f W e s t P a l m B e a c h 1 3 , 0 7 9 0 . 0 7 6 Vi l l a g e o f N o r t h P a l m B e a c h 1 2 , 1 8 2 0 . 0 8 2 Ci t y o f B o c a R a t o n 1 0 , 8 3 1 0 . 0 9 2 Ci t y o f D e l r a y B e a c h 1 0 , 4 5 0 0 . 0 9 6 Pa l m B e a c h G a r d e n s ( E x i s t i n g ) 1 0 , 0 1 3 0 . 1 0 0 Ci t y o f R i v i e r a B e a c h 8 , 4 3 2 0 . 1 1 9 To w n o f P a l m B e a c h 2 , 7 2 3 0 . 3 6 7  Co s t C o m p o n e n t De s c r i p t i o n F i g u r e To t a l A s s e t V a l u e $ 2 6 . 8 M Nu m b e r o f S t a t i o n s 5 Co s t p e r S t a t i o n $ 5 . 4 M LO S ( S t a t i o n s p e r 1 , 0 0 0 R e s i d e n t s ) 0 . 0 8 1 To t a l I m p a c t C o s t p e r R e s i d e n t $4 3 4  Cr e d i t C o m p o n e n t ( C a p i t a l E x p a n s i o n ) : • 20 1 1 - 2 0 2 0 e x p e n d i t u r e s ≈ $ 1 . 0 m i l l i o n Ge n e r a l f u n d • Av e r a g e a n n u a l e x p e n d i t u r e p e r r e s i d e n t • Ad j u s t m e n t f a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1. 5 5 Re s i d e n t i a l l a n d u s e s = $2 . 1 8 p e r r e s i d e n t No n - r e s i d e n t i a l l a n d u s e s = $1 . 6 2 p e r r e s i d e n t • Ov e r 2 5 - y e a r s :  Re s i d e n t i a l = $3 8 p e r r e s i d e n t  No n - r e s i d e n t i a l = $2 8 p e r r e s i d e n t  Cr e d i t C o m p o n e n t ( D e b t S e r v i c e ) : • De b t s e r v i c e c r e d i t f o r : Po r t i o n o f t h e c o n s t r u c t i o n o f F i r e S t a t i o n 1 Fi r e S t a t i o n 2 e x p a n s i o n Le a s e d v e h i c l e p u r c h a s e s • Av e r a g e a n n u a l d e b t s e r v i c e e x p e n d i t u r e p e r r e s i d e n t Ad j u s t m e n t f a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1.55  Re s i d e n t i a l l a n d u s e s = $5 8 . 7 6 p e r r e s i d e n t  No n - r e s i d e n t i a l l a n d u s e s = $4 3 . 7 3 p e r r e s i d e n t  Ne t I m p a c t C o s t Im p a c t C o s t / C r e d i t E l e m e n t Pe r Re s i d e n t To t a l I m p a c t C o s t $ 4 3 3 . 8 1 To t a l R e v e n u e C r e d i t ( P V o f C a p i t a l E x p a n s i o n & D e b t S e r v i c e Cr e d i t ) : - R e s i d e n t i a l l a n d u s e s $ 9 6 . 7 2 - N o n - r e s i d e n t i a l l a n d u s e s $ 7 1 . 9 4 Ne t I m p a c t C o s t : - R e s i d e n t i a l l a n d u s e s $ 3 3 7 . 0 9 - N o n - r e s i d e n t i a l l a n d u s e s $ 3 6 1 . 8 7  Ca l c u l a t e d F i r e R e s c u e I F R a t e s La n d U s e U n i t Pe r s o n s pe r U n i t Ne t C o s t p e r Pe r s o n To t a l Im p a c t Fe e Current Ad o p t e d FeePercent Change Si n g l e F a m i l y ( 2 , 0 0 0 s q f t ) d u 1 . 3 9 $ 3 3 7 . 0 9 $4 6 9 $390 20% Li g h t I n d u s t r i a l 1 , 0 0 0 s f 0 . 6 9 $ 3 6 1 . 8 7 $2 5 0 $279 -11% Of f i c e ( 5 0 , 0 0 0 s q f t ) 1 , 0 0 0 s f 1 . 4 1 $ 3 6 1 . 8 7 $5 1 0 $184 177% Re t a i l ( 1 2 5 , 0 0 0 s q f t ) 1 , 0 0 0 s f 2 . 3 0 $ 3 6 1 . 8 7 $8 3 2 $214 289% Ba n k w / D r i v e - T h r u 1 , 0 0 0 s f 2 . 2 8 $ 3 6 1 . 8 7 $8 2 5 $249 231% Fa s t F o o d w / D r i v e - T h r u 1 , 0 0 0 s f 8 . 9 0 $ 3 6 1 . 8 7 $3 , 2 2 1 $217 1,384% Fi r e R e s c u e I m p a c t F e e R a t e C o m p a r i s o n La n d U s e U n i t Pa l m B e a c h Ga r d e n s (E x i s t i n g ) Pa l m B e a c h Ga r d e n s Ri v i e r a Be a c h Royal Palm Beach St u d y D a t e - 2 0 1 1 2 0 1 5 2 0 0 4 1 9 9 6 Ad o p t i o n % - 1 0 0 % n / a 1 0 0 % 1 0 0 % Si n g l e F a m i l y ( 2 k ) d u $ 3 9 0 $ 4 6 9 $ 4 1 8 $ 3 3 9 Li g h t I n d u s t r i a l 1 , 0 0 0 s f $ 2 7 9 $ 2 5 0 $ 1 3 9 $ 6 9 7 Of f i c e ( 5 0 k ) 1 , 0 0 0 s f $ 1 8 4 $ 5 1 0 $ 1 8 5 $ 2 4 5 Re t a i l ( 1 0 0 k ) 1 , 0 0 0 s f $ 2 1 4 $ 8 3 2 $ 2 2 5 $ 3 6 6 Ba n k ( D r i v e - I n ) 1 , 0 0 0 s f $ 2 4 9 $ 8 2 5 $ 2 1 7 $ 3 6 7 Fa s t F o o d 1 , 0 0 0 s f $ 2 1 7 $ 3 , 2 2 1 $ 2 2 5 $ 3 6 7 Po l i c e P r o t e c t i o n  In v e n t o r y : • 1 ci t y - o w n e d s t a t i o n • Em e r g e n c y o p e r a t i o n s c e n t e r • 48 , 0 0 0 to t a l s q u a r e f e e t • 5. 3 0 to t a l a c r e s  Un i t C o s t s : • Bu i l d i n g s : $3 2 5 p e r s f • La n d : $1 5 0 , 0 0 0 p e r a c r e  Bu i l d i n g / l a n d v a l u e = $1 6 . 4 m i l l i o n  Ve h i c l e / e q u i p m e n t v a l u e = $6 . 8 m i l l i o n  To t a l a s s e t v a l u e = $2 3 . 2 m i l l i o n  Se r v i c e A r e a P o p u l a t i o n : • Fu n c t i o n a l = 61 , 7 4 9 Co s t p e r F u n c t i o n a l R e s i d e n t ≈ $ 3 7 5  Le v e l o f S e r v i c e Co m p o n e n t We i g h t e d Se a s o n a l Fu n c t i o n a l 20 1 5 P o p u l a t i o n 5 4 , 0 1 1 6 1 , 7 4 9 Nu m b e r o f O f f i c e r s 1 1 2 1 1 2 Po p u l a t i o n p e r O f f i c e r 4 8 2 5 5 1 LO S ( O f f i c e r s p e r 1 , 0 0 0 R e s i d e n t s ) 2. 1 1 . 8  Le v e l o f S e r v i c e C o m p a r i s o n ( O f f i c e r s p e r 1 , 0 0 0 R e s i d e n t s ) Ju r i s d i c t i o n LO S ( O f f i c e r s p e r 1, 0 0 0 R e s i d e n t s ) Ci t y o f G r e e n a c r e s 1 . 2 4 To w n o f J u p i t e r 2 . 0 8 Pa l m B e a c h G a r d e n s ( E x i s t i n g ) 2 . 2 4 Ci t y o f B o c a R a t o n 2 . 2 6 Ci t y o f B o y n t o n B e a c h 2 . 2 8 Ci t y o f D e l r a y B e a c h 2 . 4 7 Ci t y o f B o c a R a t o n 2 . 2 6 Vi l l a g e o f N o r t h P a l m B e a c h 2 . 7 1 Ci t y o f W e s t P a l m B e a c h 2 . 8 0 Ci t y o f R i v i e r a B e a c h 3 . 2 6 To w n o f J u n o B e a c h 5 . 0 1 To w n o f P a l m B e a c h 8 . 2 0  Co s t C o m p o n e n t De s c r i p t i o n F i g u r e To t a l A s s e t V a l u e $ 2 3 . 2 M Nu m b e r o f O f f i c e r s 1 1 2 Co s t p e r O f f i c e r $ 2 0 7 , 0 1 7 LO S ( O f f i c e r s p e r 1 , 0 0 0 R e s i d e n t s ) 1 . 8 1 To t a l I m p a c t C o s t p e r R e s i d e n t $3 7 4 . 7 0  Cr e d i t C o m p o n e n t ( C a p i t a l E x p a n s i o n ) : • 20 1 1 - 2 0 2 0 a n n u a l e x p e n d i t u r e s ≈ $ 3 . 3 m i l l i o n Ge n e r a l f u n d a n d t h e l a w e n f o r c e m e n t t r u s t f u n d • Av e r a g e a n n u a l e x p e n d i t u r e p e r r e s i d e n t = $5 . 2 8 • Ad j u s t m e n t f a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1.55 Re s i d e n t i a l l a n d u s e s = $7 p e r r e s i d e n t No n - r e s i d e n t i a l l a n d u s e s = $5 . 2 8 p e r r e s i d e n t • Ov e r 2 5 - y e a r s : Re s i d e n t i a l l a n d u s e s = $1 2 2 p e r r e s i d e n t No n - r e s i d e n t i a l l a n d u s e s = $9 2 p e r r e s i d e n t  Cr e d i t C o m p o n e n t ( D e b t S e r v i c e ) : • De b t s e r v i c e c r e d i t f o r : Po r t i o n o f t h e c o n s t r u c t i o n o f t h e p o l i c e s t a t i o n • Fu n d e d w i t h r e v e n u e s f r o m t h e g e n e r a l f u n d • Av g a n n u a l d e b t s e r v i c e e x p p e r r e s i d e n t = $23.59 • Ad j u s t m e n t f a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1.55  Re s i d e n t i a l l a n d u s e s = $3 1 . 7 0 p e r r e s i d e n t  No n - r e s i d e n t i a l l a n d u s e s = $2 3 . 5 9 p e r r e s i d e n t  Ne t I m p a c t C o s t Im p a c t C o s t / C r e d i t E l e m e n t P e r R e s i d e n t To t a l I m p a c t C o s t $ 3 7 4 . 7 0 To t a l R e v e n u e C r e d i t ( P V o f C a p i t a l E x p a n s i o n & D e b t S e r v i c e Cr e d i t ) : - R e s i d e n t i a l l a n d u s e s $ 1 5 3 . 5 9 - N o n - r e s i d e n t i a l l a n d u s e s $ 1 1 5 . 5 3 Ne t I m p a c t C o s t : - R e s i d e n t i a l l a n d u s e s $ 2 2 1 . 1 1 - N o n - r e s i d e n t i a l l a n d u s e s $ 2 5 9 . 1 7  Ca l c u l a t e d P o l i c e P r o t e c t i o n I m p a c t F e e R a t e s La n d U s e U n i t Pe r s o n s pe r U n i t Ne t I m p a c t Co s t p e r Pe r s o n To t a l Im p a c t Fe e Cu r r e n t Ad o p t e d FeePercent Change Si n g l e F a m i l y ( 2 , 0 0 0 s q f t ) d u 1 . 3 9 $ 2 2 1 . 1 1 $ 3 0 7 $ 5 1 1 - 4 0 % Li g h t I n d u s t r i a l 1 , 0 0 0 s f 0 . 6 9 $ 2 5 9 . 1 7 $ 1 7 9 $ 1 9 8 4 1 % Of f i c e ( 5 0 , 0 0 0 s q f t ) 1 , 0 0 0 s f 1 . 4 1 $ 2 5 9 . 1 7 $ 3 6 5 $ 2 1 4 7 1 % Re t a i l ( 1 2 5 , 0 0 0 s q f t ) 1 , 0 0 0 s f 2 . 3 0 $ 2 5 9 . 1 7 $ 5 9 6 $ 2 4 5 1 4 3 % Ba n k w / D r i v e - T h r u 1 , 0 0 0 s f 2 . 2 8 $ 2 5 9 . 1 7 $ 5 9 1 $ 2 3 2 1 5 5 % Fa s t F o o d w / D r i v e - T h r u 1 , 0 0 0 s f 8 . 9 0 $ 2 5 9 . 1 7 $ 2 , 3 0 7 $ 2 4 5 8 4 2 % Po l i c e P r o t e c t i o n I m p a c t F e e R a t e C o m p a r i s o n La n d U s e U n i t Pa l m Be a c h Ga r d e n s (A d o p t e d ) Pa l m Be a c h Ga r d e n s (C a l c u l a t e d ) Ri v i e r a Be a c h Ju p i t e r Ju n o Be a c h Royal Palm Beach St u d y D a t e - 2 0 1 1 2 0 1 5 2 0 0 4 n / a n / a 1 9 9 6 Ad o p t i o n % - 1 0 0 % n / a 1 0 0 % n / a n / a 1 0 0 % Si n g l e F a m i l y (2 k ) du $ 5 1 1 $ 3 0 7 $ 1 1 6 $ 6 0 $ 3 2 $ 4 3 Li g h t I n d u s t r i a l 1, 0 0 0 s f $1 9 $ 1 7 9 $ 1 2 $ 1 2 $ 8 2 $ 2 0 Of f i c e ( 5 0 k ) 1, 0 0 0 s f $2 1 4 $ 3 6 5 $ 5 2 $ 1 5 6 $ 8 2 $ 1 2 8 Re t a i l ( 1 0 0 k ) 1, 0 0 0 s f $2 4 5 $ 5 9 6 $ 6 0 $ 1 1 1 $ 8 2 $ 1 0 6 Ba n k ( D r i v e - I n ) 1, 0 0 0 s f $2 3 2 $ 5 9 1 $ 6 0 $ 1 2 0 $ 8 2 $ 1 1 0 Fa s t F o o d 1, 0 0 0 s f $2 4 5 $ 2 , 3 0 7 $ 6 0 $ 1 2 0 $ 8 2 $ 1 1 0 Pu b l i c F a c i l i t i e s  Th e C i t y i s i n t e r e s t e d i n d e v e l o p i n g a p u b l i c fa c i l i t i e s i m p a c t f e e p r o g r a m • Pu b l i c f a c i l i t y i m p a c t f e e s a r e u s e d t o f u n d t h e l a n d a n d c a p i t a l ex p a n s i o n o f p u b l i c b u i l d i n g s r e q u i r e d t o s u p p o r t t h e a d d i t i o n a l de m a n d c r e a t e d b y n e w g r o w t h  In v e n t o r y : • 53 , 0 0 0 to t a l s q u a r e f e e t • 14 . 7 0 to t a l a c r e s  Un i t C o s t s : • Bu i l d i n g s ( W e i g h t e d A v e r a g e ) : $1 6 6 p e r s f • La n d : $2 0 0 , 0 0 0 p e r a c r e  Le v e l o f S e r v i c e Co m p o n e n t We i g h t e d Se a s o n a l Fu n c t i o n a l 20 1 5 P o p u l a t i o n 5 4 , 0 1 1 6 1 , 7 4 9 Pu b l i c B u i l d i n g s S q u a r e F o o t a g e 5 3 , 1 4 4 5 3 , 1 4 4 Ac h i e v e d L O S ( S q . F t . p e r R e s i d e n t ) 0. 9 8 0 . 8 6  Co s t C o m p o n e n t Co s t C o m p o n e n t F i g u r e To t a l B u i l d i n g V a l u e $ 8 . 8 M To t a l L a n d V a l u e $ 2 . 9 M To t a l B u i l d i n g a n d L a n d V a l u e $ 1 1 . 7 M Pr i m a r y B u i l d i n g S q u a r e F o o t a g e 5 3 , 1 4 4 To t a l B u i l d i n g a n d L a n d V a l u e p e r s f $ 2 2 1 . 3 1 Ac h i e v e d L O S ( B l d g . s f P e r F u n c t i o n a l R e s i d e n t ) 0 . 8 6 To t a l I m p a c t C o s t p e r F u n c t i o n a l R e s i d e n t $1 9 0 . 3 3  Cr e d i t C o m p o n e n t ( C a p i t a l E x p a n s i o n ) : • 20 1 6 - 2 0 2 0 a n n u a l e x p e n d i t u r e s ≈ $ 2 4 , 0 0 0 Ci t y H a l l re n o v a t i o n s / s p a c e a n a l y s i s • Av e r a g e a n n u a l e x p e n d i t u r e p e r r e s i d e n t = $0 . 3 7 • Ad j u s t m e n t f a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1.55 Re s i d e n t i a l l a n d u s e s = $0 . 5 0 p e r r e s i d e n t No n - r e s i d e n t i a l l a n d u s e s = $0 . 3 7 p e r r e s i d e n t • Ov e r 2 5 - y e a r s : Re s i d e n t i a l l a n d u s e s = $9 p e r r e s i d e n t No n - r e s i d e n t i a l l a n d u s e s = $6 p e r r e s i d e n t  Cr e d i t C o m p o n e n t ( D e b t S e r v i c e ) : • De b t s e r v i c e c r e d i t f o r : Po r t i o n a s s o c i a t e d w i t h t h e c o n s t r u c t i o n o f C i t y H a l l • Fu n d e d w i t h r e v e n u e s f r o m t h e g e n e r a l f u n d • Av g a n n u a l d e b t s e r v i c e p e r r e s i d e n t = $2 3 . 5 9 • Ad j u s t m e n t f a c t o r ( A d V a l o r e m p o r t i o n O N L Y ) = 1.55  Re s i d e n t i a l l a n d u s e s = $3 1 . 7 0 p e r r e s i d e n t  No n - r e s i d e n t i a l l a n d u s e s = $2 3 . 5 9 p e r r e s i d e n t  Ne t I m p a c t C o s t Im p a c t C o s t / C r e d i t E l e m e n t P e r R e s i d e n t To t a l I m p a c t C o s t $ 1 9 0 . 3 3 To t a l R e v e n u e C r e d i t ( P V o f C a p i t a l E x p a n s i o n & D e b t S e r v i c e Cr e d i t ) : - R e s i d e n t i a l l a n d u s e s $ 4 0 . 4 1 - N o n - r e s i d e n t i a l l a n d u s e s $ 3 0 . 0 3 Ne t I m p a c t C o s t : - R e s i d e n t i a l l a n d u s e s $ 1 4 9 . 9 2 - N o n - r e s i d e n t i a l l a n d u s e s $ 1 6 0 . 3 0  Ca l c u l a t e d P u b l i c F a c i l i t i e s I m p a c t F e e R a t e s La n d U s e U n i t Pe r s o n s pe r U n i t Ne t I m p a c t Co s t p e r Pe r s o n Total Im p a c t Fee Si n g l e F a m i l y ( 2 , 0 0 0 s q f t ) d u 1 . 3 9 $ 1 4 9 . 9 2 $ 2 0 8 Li g h t I n d u s t r i a l 1 , 0 0 0 s f 0 . 6 9 $ 1 6 0 . 3 0 $ 1 1 1 Of f i c e ( 5 0 , 0 0 0 s q f t ) 1 , 0 0 0 s f 1 . 4 1 $ 1 6 0 . 3 0 $ 2 2 6 Re t a i l ( 1 2 5 , 0 0 0 s q f t ) 1 , 0 0 0 s f 2 . 3 0 $ 1 6 0 . 3 0 $ 3 6 9 Ba n k w / D r i v e - T h r u 1 , 0 0 0 s f 2 . 2 8 $ 1 6 0 . 3 0 $ 3 6 5 Fa s t F o o d w / D r i v e - T h r u 1 , 0 0 0 s f 8 . 9 0 $ 1 6 0 . 3 0 $ 1 , 4 2 7 Pu b l i c F a c i l i t i e s I m p a c t F e e R a t e C o m p a r i s o n * La n d U s e U n i t Pa l m B e a c h Ga r d e n s (C a l c u l a t e d ) Ri v i e r a Be a c h Ju n o Be a c h Vi l l a g e o f Ro y a l P a l m Beach St u d y D a t e - 2 0 1 5 2 0 0 4 n / a 1 9 9 6 Ad o p t i o n % - n / a 1 0 0 % n / a 1 0 0 % Si n g l e F a m i l y ( 2 k ) d u $ 2 0 8 $ 1 3 9 $ 2 9 8 $ 8 3 Li g h t I n d u s t r i a l 1 , 0 0 0 s f $ 1 1 1 $ 2 4 $ 5 1 3 $ 1 3 Of f i c e ( 5 0 k ) 1 , 0 0 0 s f $ 2 2 6 $ 7 1 $ 5 1 3 $ 6 3 Re t a i l ( 1 0 0 k ) 1 , 0 0 0 s f $ 3 6 9 $ 1 8 1 $ 5 1 3 $ 1 1 5 Ba n k ( D r i v e - I n ) 1 , 0 0 0 s f $ 3 6 5 $ 1 5 9 $ 5 1 3 $ 1 0 4 Fa s t F o o d 1 , 0 0 0 s f $ 1 , 4 2 7 $ 1 8 4 $ 5 1 3 $ 1 0 4 *C i t y R a t e s O N L Y Tr a n s p o r t a t i o n To t a l I m p a c t Co s t ~ $ 7 , 3 0 0 Ca p a c i t y C o n s u m e d b y O n e H o m e 17 m i l e s o f da i l y t r a v e l Ca p a c i t y ~8 , 0 0 0 Ve h i c l e m i l e o f ca p a c i t y ~ $ 4 2 7 To t a l C r e d i t ~ $ 8 7 0 Fe e ~ $ 6 , 5 0 0 Ci t y ’ s P o r t i o n ~ $ 1 , 8 0 0 ÷ = X = 59 On e L a n e Mi l e ~ $ 3 . 4 M Tr a n s p o r t a t i o n I m p a c t F e e V a r i a b l e s :  De m a n d C o m p o n e n t • Tr i p G e n e r a t i o n R a t e , T r i p L e n g t h , % N e w T r i p s  Co s t C o m p o n e n t • Ci t y , C o u n t y a n d S t a t e R o a d s , R o a d w a y C a p a c i t y  Cr e d i t C o m p o n e n t • No n - i m p a c t f e e r o a d w a y c a p a c i t y e x p e n d i t u r e s De m a n d x C o s t – C r e d i t = I m p a c t F e e De m a n d C o m p o n e n t :  So u r c e s : • Na t i o n a l I T E R e f e r e n c e • Fl o r i d a S t u d i e s D a t a b a s e  De m a n d C a l c u l a t i o n : • Tr i p G e n . R a t e x T r i p L e n g t h x % N e w T r i p s De m a n d p e r U n i t o f D e v e l o p m e n t :  Tr i p G e n . R a t e = Nu m b e r p e r d a y  Tr i p L e n g t h = Tr a v e l A t o B  % N e w T r i p s = Ac c o u n t s f o r t r i p s al r e a d y o n t h e r o a d w a y  In t e r s t a t e / T o l l D i s c o u n t = Ac c o u n t s f o r in t e r s t a t e & t o l l V M T ( n o t c h a r g e d ) Si n g l e F a m i l y R e s i d e n t i a l E x a m p l e :  Tr i p G e n . R a t e = 7. 8 1  Tr i p L e n g t h = 6. 6 2  % N e w T r i p s = 10 0 %  In t e r s t a t e / T o l l D i s c o u n t = 33 . 4 % (7 . 8 1 * 6 . 6 2 * 1 0 0 % / 2 ) * ( 1 - 3 3 . 4 % ) = 1 7 . 2 2 Co s t C o m p o n e n t :  So u r c e s • Lo c a l r o a d w a y i m p r o v e m e n t s • Re c e n t n e w c o n s t r u c t i o n / l a n e a d d i t i o n p r o j e c t s th r o u g h o u t F l o r i d a Co s t C o m p o n e n t S o u r c e s : • Lo c a l r o a d w a y i m p r o v e m e n t s  3 p r o j e c t s ; 6 . 9 6 l a n e m i l e s ; ≈$1 . 9 8 mi l l i o n p e r l a n e m i l e • Ci t y I m p r o v e m e n t s f r o m t h r o u g h o u t F l o r i d a  14 p r o j e c t s ; 7 3 . 5 l a n e m i l e s ; ≈$2 . 2 1 mi l l i o n p e r l a n e m i l e • Co u n t y I m p r o v e m e n t s f r o m t h r o u g h o u t F l o r i d a  65 p r o j e c t s ; 3 3 0 . 8 l a n e m i l e s ; ≈$2 . 1 8 mi l l i o n p e r l a n e m i l e ≈ $ 2 . 2 0 M i l l i o n p e r L a n e M i l e Co n s t r u c t i o n C o s t p e r L a n e M i l e – CI T Y / C O U N T Y Ro a d s ( u r b a n ) 66 $0 $5 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 $1 , 5 0 0 , 0 0 0 $2 , 0 0 0 , 0 0 0 $2 , 5 0 0 , 0 0 0 $3 , 0 0 0 , 0 0 0 $3 , 5 0 0 , 0 0 0 $4 , 0 0 0 , 0 0 0 20 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 C o n s t r u c t i o n C o s t p e r L a n e M i l e Av e r a g e b i d c o s t ( s t a t e w i d e ) f r o m 2 0 0 9 t o 2 0 1 4 69 r e c e n t i m p r o v e m e n t s f r o m 1 8 F l o r i d a C o u n t i e s  Es t i m a t e d C o s t p e r L a n e M i l e : La n d U s e C i t y R o a d s De s i g n $ 1 5 4 , 0 0 0 Ri g h t - o f - W a y $ 8 8 0 , 0 0 0 Co n s t r u c t i o n $ 2 , 2 0 0 , 0 0 0 CE I $ 1 6 5 , 0 0 0 To t a l $ 3 , 3 9 9 , 0 0 0 Cr e d i t C o m p o n e n t :  Re v e n u e S o u r c e s • St a t e f u n d i n g • Co u n t y f u n d i n g ( f u e l t a x ) • Ci t y f u n d i n g ( i m p a c t f e e s & g e n e r a l f u n d ) • Th i s i s N O T a d e v e l o p e r c r e d i t f o r c o n s t r u c t i o n Cr e d i t C o m p o n e n t : $. 0 1 p e n n y 1 C E N T GA S T A X PE R G A L L O N Cr e d i t C o m p o n e n t – T r a n s p o r t a t i o n F u n d i n g  St a t e t a x i n d e x e d a n d t r e n d s  Lo c a l t a x n o t i n d e x e d a n d i m p a c t  Ot h e r r e v e n u e s a r e i n d e x e d 0. 0 0 0. 2 0 0. 4 0 0. 6 0 0. 8 0 1. 0 0 1. 2 0 P e n n i e s De c r e a s e i n V a l u e o f 1 ¢ o f F u e l T a x Fu e l E f f i c i e n c y Fu e l E f f i c i e n c y & I n f l a t i o n ≈ -30%≈ -90% Si n g l e F a m i l y ( 2 , 0 0 0 s q f t ) L a n d U s e :  To t a l C o s t = $ 7 , 3 4 7  Le s s : C r e d i t p e r H o m e = $ 8 7 1  Ne t C o s t = $6 , 4 7 6  Le s s : C o u n t y / S t a t e P o r t i o n = $ 4 , 6 9 7  Ne t I m p a c t F e e = $ 1 , 7 7 9 Tr a n s p o r t a t i o n I m p a c t F e e R a t e C o m p a r i s o n * La n d U s e U n i t Pa l m B e a c h Ga r d e n s (E x i s t i n g ) Pa l m B e a c h Ga r d e n s (C a l c u l a t e d ) Ri v i e r a Be a c h Ro y a l Pa l m Be a c h Wellington St u d y D a t e - 2 0 1 1 2 0 1 5 2 0 0 5 2 0 0 1 2 0 0 4 Ad o p t i o n % - 1 0 0 % n / a 1 0 0 % 1 0 0 % n / a Si n g l e F a m i l y ( 2 k ) d u $ 1 , 6 2 7 $ 1 , 7 7 9 $ 1 , 4 9 4 $ 1 , 0 7 9 $ 1 , 3 3 0 Li g h t I n d u s t r i a l 1 , 0 0 0 s f $ 3 7 5 $ 1 , 1 3 5 $ 3 7 4 $ 2 4 6 $ 4 4 1 Of f i c e ( 5 0 k ) 1 , 0 0 0 s f $ 6 9 9 $ 2 , 5 3 1 $ 8 4 1 $ 5 5 0 $ 1 , 0 5 5 Re t a i l ( 1 0 0 k ) 1 , 0 0 0 s f $ 2 , 0 0 1 $2 , 9 4 1 $ 4 , 8 9 4 $ 1 , 4 4 7 $ 1 , 9 9 9 Ba n k ( D r i v e - I n ) 1 , 0 0 0 s f $ 3 , 2 1 9 $ 6 , 1 8 0 $ 8 , 2 0 1 $ 5 , 3 2 2 $ 6 , 3 0 3 Fa s t F o o d 1 , 0 0 0 s f $ 3 , 7 4 0 $ 2 0 , 8 1 1 $ 7 , 8 0 8 $ 3 , 7 1 9 $ 9 , 2 8 6 *C i t y R a t e s O N L Y 21 Ov e r v i e w o f I m p a c t F e e s Ov e r v i e w o f I m p a c t F e e s Ne x t S t e p s Ne x t S t e p s 5 Ba c k g r o u n d / P u r p o s e Ba c k g r o u n d / P u r p o s e Su m m a r y o f C a l c u l a t e d F e e s Su m m a r y o f C a l c u l a t e d F e e s 4 Fi n d i n g s o f T e c h n i c a l S t u d y Fi n d i n g s o f T e c h n i c a l S t u d y 3 Pr o g r a m A r e a Cu r r e n t Ad o p t e d Fe e Ca l c u l a t e d Im p a c t Fe e Pe r c e n t Ch a n g e Pa r k s & R e c r e a t i o n $ 3 , 7 3 7 $3 , 7 0 3 -1 % Tr a n s p o r t a t i o n $ 1 , 6 2 7 $1 , 7 7 9 +9% Fi r e P r o t e c t i o n & R e s c u e $ 3 9 0 $4 6 9 20 % Po l i c e P r o t e c t i o n $ 5 1 1 $3 0 7 -4 0 % Pu b l i c F a c i l i t i e s n / a $2 0 8 n/a To t a l $ 6 , 2 6 5 $6 , 4 6 6 3% La n d U s e U n i t To t a l Cu r r e n t Ad o p t e d F e e To t a l Ca l c u l a t e d Im p a c t F e e Percent Change Si n g l e F a m i l y ( d e t a c h e d ) 2 , 0 0 0 s f d u $ 6 , 2 6 5 $6 , 4 6 6 3% Ge n e r a l L i g h t I n d u s t r i a l 1 , 0 0 0 s f $ 6 7 3 $1 , 6 7 5 149% Of f i c e ( 5 0 , 0 0 0 s f ) 1 , 0 0 0 s f $ 1 , 0 9 7 $3 , 6 3 2 231% Re t a i l ( 1 2 5 , 0 0 0 s f ) 1 , 0 0 0 s f $ 2 , 4 6 0 $4 , 7 3 8 93% Ba n k / S a v i n g s w / D r i v e - I n 1 , 0 0 0 s f $ 3 , 7 0 0 $7 , 9 6 1 115% Fa s t F o o d R e s t . w / D r i v e - T h r u 1 , 0 0 0 s f $ 4 , 2 0 2 $2 7 , 7 6 6 561% 21 Ov e r v i e w o f I m p a c t F e e s Ov e r v i e w o f I m p a c t F e e s Ne x t S t e p s Ne x t S t e p s 5 Ba c k g r o u n d / P u r p o s e Ba c k g r o u n d / P u r p o s e Su m m a r y o f C a l c u l a t e d F e e s Su m m a r y o f C a l c u l a t e d F e e s 4 Fi n d i n g s o f T e c h n i c a l S t u d y Fi n d i n g s o f T e c h n i c a l S t u d y 3  PZ A B I n p u t  Im p l e m e n t a t i o n P r o c e s s  Qu e s t i o n s ? Th a n k Y o u ! PLEASE PRINT COMMENTS FROM THE PUBLIC REQUEST TO ADDRESS CITY BOARD OR COMMITTEE Meeting Date: g I 1 I It:, Name: X RG~-ro~ heL-P-' Address-: ___._) _,_,I "k~IJ_P_l'OS_f_l_I1_Tj_,__t;--=--=-,._.:.,.""___::"__,R.:-;._J._. ,.,_. __;S:........;;.;__C.~---=So~l _____ _ City: __ P _~6----------....,...----------­ Subject: _P O_____;D:;....:..A_-__,I__;_S _ ... --'-' o=---------=-0 o_o_o_~-----=o=----------=-1)--'------'<r d~n_trf-------'----6$fX«_.L---f=---"'--'-l -( __ Members of the public may address the Board or Committee during the "Comments by the Public" portion of the agenda and during "Comments by the Public". This request to address to the Board or Committee must be delivered to City Clerk staff member prior to the commencement of the meeting. The time limit for each speaker is limited up to three (3)minutes depending on the amount of comment cards submitted.