Development impact fee coefficients

Residential Impact Fee Coefficients by Type of Service and Planning District (dollars per square foot)

EXPAND Planning District Police Fire and Rescue Parks and Recreation Streets Storm Sewers Solid Waste General Services Administration Overall Cost Edison $0.019 $0.013 $0.218 $0.295 $0.148 $0.061 $0.024 $0.778 Downtown 0.014 0.020 0.157 0.282 0.141 0.044 0.018 0.676 Coconut Grove 0.017 0.007 0.174 0.448 0.224 0.049 0.020 0.939 Little Havana 0.019 0.008 0.218 0.209 0.104 0.061 0.024 0.643 Flagami 0.019 0.000 0.218 0.543 0.271 0.061 0.024 1.136 Allapattah 0.019 0.000 0.218 0.333 0.166 0.061 0.024 0.821 Virginia Key 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Nonresidential Impact Fee Coefficients by Type of Service and Planning District (dollars per square foot)

EXPAND Planning District Police Fire and Rescue Parks and Recreation Streets Storm Sewers Solid Waste General Services Administration Overall Cost Edison $0.283 $0.020 $0.000 $0.295 $0.148 $0.119 $0.102 $0.967 Downtown 0.283 0.067 0.404 0.282 0.141 0.119 0.102 1.398 Coconut Grove 0.283 0.025 0.000 0.443 0.224 0.119 0.102 1.201 Little Havana 0.283 0.018 0.000 0.209 0.104 0.119 0.102 0.835 Flagami 0.283 0.000 0.000 0.543 0.271 0.119 0.102 1.318 Allapattah 0.283 0.000 0.000 0.333 0.166 0.119 0.102 1.003 Virginia Key 0.283 0.000 0.000 0.000 0.000 0.119 0.102 0.504

The derivation of impact fee coefficients by type of service is as follows:

a. Police—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $ 14,767 $   289,863 $   53,524 $   26,232 $ 11,565 $ 13,079 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.019 $0.014 $0.017 $0.019 $0.019 $0.019 $0.000

b. Police—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $  364,631 $ 2,966,562 $  299,054 $  913,440 $143,361 $  701,331 $ 87,635 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.283 $0.283 $0.283 $0.283 $0.283 $0.283 $0.283

c. Fire and rescue—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $  9,654 $   394,357 $   20,969 $   11,602 $      0 $      0 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.013 $0.020 $0.007 $0.008 $0.000 $0.000 $0.000

d. Fire and rescue—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $   25,926 $   705,248 $   26,441 $   56,972 $      0 $        0 $      0 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.020 $0.067 $0.025 $0.018 $0.000 $0.000 $0.000

e. Parks and recreation—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $168,205 $ 3,137,360 $  539,964 $  298,781 $131,721 $148,970 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.218 $0.157 $0.174 $0.218 $0.218 $0.218 $0.000

f. Parks and recreation—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $        0 $ 4,237,727 $        0 $        0 $     0 $        0 $     0 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.000 $0.404 $0.000 $0.000 $0.000 $0.000 $0.000

g. Streets—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $227,938 $ 5,639,665 $1,388,362 $  286,107 $328,308 $227,698 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.295 $0.282 $0.448 $0.209 $0.543 $0.333 $0.000

h. Streets—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $  380,675 $ 2,958,085 $  473,926 $  673,886 $275,287 $  825,864 $      0 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.295 $0.282 $0.448 $0.209 $0.543 $0.333 $0.000

i. Storm sewers—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $113,967 $ 2,819,831 $  694,179 $  143,052 $164,153 $113,848 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.148 $0.141 $0.224 $0.104 $0.271 $0.166 $0.000

j. Storm sewers—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $  190,336 $ 1,479,040 $  236,962 $  336,941 $137,641 $  412,930 $      0 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.148 $0.141 $0.224 $0.104 $0.271 $0.166 $0.000

k. Solid waste—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $ 46,964 $   875,977 $  150,762 $   83,421 $36,776 $ 41,593 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.061 $0.044 $0.049 $0.061 $0.061 $0.061 $0.000

l. Solid waste—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $  154,030 $ 1,253,161 $  126,328 $  385,863 $ 60,559 $  296,262 $ 37,019 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.119 $0.119 $0.119 $0.119 $0.119 $0.119 $0.119

m. General services administration—Residential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $ 18,679 $   351,309 $   61,194 $   33,178 $ 14,627 $ 16,543 $    0 Projected residential growth (sq. ft.)  772,320  20,006,667  3,099,000  1,371,840  604,800  684,000      0 Impact fee coefficient ($/sq. ft.) $0.024 $0.018 $0.020 $0.024 $0.024 $0.024 $0.000

n. General services administration—Nonresidential

EXPAND Planning District Edison Downtown Coconut Grove Little Havana Flagami Allapattah Virginia Key Estimated cost of improvements $  132,053 $ 1,074,372 $  108,305 $  330,810 $ 51,918 $  253,993 $ 31,737 Projected nonresidential growth (sq. ft.)  1,289,836  10,493,783  1,057,868  3,231,166  507,128  2,480,863  310,000 Impact fee coefficient ($/sq. ft.) $0.102 $0.102 $0.102 $0.102 $0.102 $0.102 $0.102

(Ord. No. 12750, § 2, 12-15-05)

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