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Correspondence IN?202o -ooO3°1 TDT/TSDC Estimate The Wiggle Room 2/19/2020 • 10795 SW Cascade Ave. AMS (b'1Q15 SW colv .P�. TDT& RESIDENTIAL TSDC RATES EFFECTIVE 7/1/19 NON-RES:TSDC CITYWIDE EFFECTIVE 10/1/19 O Yes Project is in River Terrace ? ® No 1 * For TDT and residential formula has been replaced with published rate per unit. Former Use ITE Rate per Rate per TDT/TSDC Rate Type Use# Code PHVT PHVT Unit* # Units Amount Description TDT 1 890 $1,685 13.03 $21,961 13,033sf Bulk Sales TSDC-Imp 1 890 0.19 5,570 $1,058 13.03 $13,793 as Furniture Store TSDC-Reim 1 890 0.19 320 $61 13.03 $792 TSDC-RT 1 $0 0.00 $0 TDT 2 $0 0.00 $0 TSDC-Imp 2 $0 0.00 $0 TSDC-Reim 2 $0 0.00 $0 TSDC-RT 2 $0 $0 Did total TSDC need to be reduced to 80%of TDT? Use 1 No Use 2 No Total TDT and TSDCs Former Uses $36,546 Proposed Use ITE Rate per Rate per TDT/TSDC Use# Code PHVT PHVT Unit* # Units Amount Description TDT 1 435 $2,808 13.03 $36,597 13,033sf Multipurpc TSDC-Imp 1 435 0.11 $5,570 $613 13.03 $7,985 Recreation TSDC-Reim 1 435 0.11 $320 $35 13.03 $459 TSDC-RT 1 $0 0.00 $0 TDT 2 $0 0.00 $0 TSDC-Imp 2 $0 0.00 $0 TSDC-Reim 2 $0 0.00 $0 TSDC-RT 2 $0 0.00 $0 Did total TSDC need to be reduced to 80%of TDT? Use 1 No Use 2 No Total All TDTs&TSDCs Proposed Uses $45,041 Less: Total All TDTs &TSDCs Former Uses $36,546 Total All TDTs &TSDCs Net Increase $8,495 Total Net County TDT $14,636 Total Net TSDC-Imp ($5,808) No TSDT-I Total Net TSDC-Reim ($334) No TSDT-R Total Net TSDC RT Overlay $0 No TSDT-RT TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $52,272 ($20,470) Estimated Unmitigated Impact $37,636 ($14,329) All TDT&TDSC TSDC RT Overlay Target Recovery Rate 27% 30% Estimated Total Impact $31,801 $0 Estimated Unmitigated Impact $23,306 $0 TDT=County Transportation Development Tax TSDC Citywide=City of Tigard Transportation System Development Tax(TSDC-Imp&TSDC-Reim) TSDC RT=River Terrace Transportation System Development Tax Overlay Extended Combination SDC Calculator-091018-I:\Community Development\Permit Coordinator\SDC Calculators Parks Estimate The Wiggle Room 2/19/2020 10795 SW Cascade Ave. AMS ALL PARKS RATES EFFECTIVE 7/1/19 O Yes Project is in River Terrace ? O No Note: All Neigh-Imp# Units entries =0 if project is in River Terrace; All Neigh-RT# Units entries=0 if project is elsewhere in the city. Former Use Rate Type Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 890 13 $477 $6,201 13,033sf Bulk Sales Parks-Reim 1 890 13 $87 $1,131 as Furniture Store Neigh-Imp 1 890 13 $0 $0 Neigh-RT 1 $0 0 2 $0 Total Parks Former Uses $7,332 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 435 10.86 $477 $5,180 13,033sf Multipurpose Parks-Reim 1 435 10.86 $87 $945 Recreation Neigh-Imp 1 435 10.86 $0 $0 Neigh-RT 1 $0 Parks-Imp 2 $0 Parks-Reim 2 $0 0 Neigh-Imp 2 $0 0 Neigh-RT 2 $0 0 Total Parks Outside RT Proposed Uses $6,125 Less: Total Parks Outside RT Former Uses $7,332 Total All Parks Outside RT Net Increase ($1,207) Total Parks RT Proposed Uses $0 Less: Total Parks RT Former Uses $0 Total All Parks RT Net Increase $0 Total Parks-Imp ($1,021) No Parks-Imp Total Parks-Reim ($186) No Parks-Reim Total Neigh-Imp $0 No Neigh-Imp Total Neigh-RT $0 No Neigh-RT For Non-Residential Calculations: Prior Use: Bulk Sales=1000sf/EE; 13,033/1000=13.033EEs. Proposed Use: MultPurposeRec=1200sf/EE; 13,033/1200=10.86EEs. Parks-Imp=Parks Improvement,Citywide including River Terrace Parks-Reim=Parks Reimbursement,Citywide including River Terrace Neigh-Imp=Neighborhood Parks Improvement Outside River Terrace Neigh-RT=Neighborhood Parks Improvement Inside River Terrace TDT & TSDC Discounts 2/19/2020 The Wiggle Room • Adjustment for TDT Change-in-Use Discount Building Age: 20 Years (1999) $36,596.66 TDT Proposed Use $21,960.61 TDT Prior Use $14,636.06 TDT Pre-Discount 13,033 Total Square Feet (Enter) 5,000 Square Feet Eligible for Discount Enter) 38.36% Eligible as%of Total Square Feet $5,615.00 TDT on eligible sq.ft. 20 Age of Building (Enter) 75% Percentage discount (Enter) $4,211.25 Discount: 75%/20 years; 50%/3 years. $10,424.81 Revised TDT Post-Discount Adjustment to TSDC if greater than 80% of TDT $8,444.08 Total TSDC Proposed Use $14,585.23 Total TSDC Prior Use $0.00 Total TSDC Pre-Discount No Does 80% maximum TSDC Apply? $0.00 Total TSDC Post-Discount RT& 100% RT& 80% $0.00 Revised TSDC-I 0.00 0.00 $0.00 Revised TSDC-R 0.00 0.00 $0.00 Revised TSDC-RT 0.00 0.00 $0.00 Revised Total TSDC 0.00 0.00 $10,424.81 Revised Total TDT&TSDC