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Report . ' TDT/TSDC Estimate AVA- Main St/Fanno 4/27/2022 aopsr2z- 00077 BUP2022-00097 AML /2$417 main (S+ TDT& RESIDENTIAL TSDC RATES EFFECTIVE 7/1/21 NON-RES:TSDC CITYWIDE EFFECTIVE 7/1/21 0 Yes Project is in River Terrace ? Q No * 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 1 814 $12,770 5.00 $63,850.00 5.000sf Genl. Retail TSDC-Imp 1 814 3.34 $8,905 $29,743 5.00 $48,292.54 TSDC-Reim 1 814 3.34 $514 $1,717 5.00 $2,787.46 TSDC-RT 1 0 $0 0.00 $0.00 TDT 2 942 0 $14,917 5.55 $82,849.02 5,554sf Auto Repair TSDC-Imp 2 942 4.34 $8,905 $38,648 5.55 $62,662.32 TSDC-Reim 2 942 4.34 $514 $2,231 5.55 $3,616.89 TSDC-RT 2 $0 0.00 $0.00 Did total TSDC need to be reduced to 80%of TDT? Use 1 Yes Use 2 Yes Total TDT and TSDCs Former Uses $264,058 Proposed Use ITE Rate per Rate per TDT/TSDC Use # Code PHVT PHVT Unit* # Units Amount Description TDT 1 220 $6,296 22.00 $138,512.00 22 apartments TSDC-Imp 1 220 0.00 $0 $3,903 22.00 $85,866.00 TSDC-Reim 1 220 0.00 $0 $225 22.00 $4,950.00 TSDC-RT 1 0.00 $0 $0 0.00 $0.00 TDT 2 814 $12,770 5.75 $73,478.58 TSDC-Imp 2 814 3.34 $8,905 $29,743 5.75 $55,575.05 5754 SF retail TSDC-Reim 2 814 3.34 $514 $1,717 5.75 $3,207.81 TSDC-RT 2 0.00 $0 $0 0.00 $0.00 TDT 3 0.00 $0.00 TSDC-Imp 3 0.00 $0 0.00 $0.00 TSDC-Reim 3 0.00 $0 0.00 $0.00 TSDC-RT 3 0.00 $0 0.00 $0.00 Did total TSDC need to be reduced to 80%of TDT? Use 1 No Use 2 Yes Use 3 No Total All TDTs &TSDCs Proposed Uses $361,589.44 Less: Total All TDTs &TSDCs Former Uses $264,058.23 Total All TDTs&TSDCs Net Increase $97,531.21 Total Net County TDT $65,291.56 A 6 Total Net TSDC-Imp $30,486.19 S.e "- „cop . Total Net TSDC-Reim $1,753.46 fir( Total Net TSDC RT Overlay $0.00 1�� TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $233,184 $107,465 Estimated Unmitigated Impact $167,893 $75,226 All TDT&TDSC TSDC RT Overlay Target Recovery Rate 29% 30% Estimated Total Impact $340,650 $0 Estimated Unmitigated Impact $243,118 $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 4/27/2022 BUP2022-00097 0 AML ALL PARKS RATES EFFECTIVE 7/1/21 0 Yes Project is in River Terrace ? QQ 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 1 814 20.9 $542 $11,327.80 5.000sf Genl. Retail Parks-Reim 1 814 20.9 $99 $2,069.10 5,554sf Auto Repair Neigh-Imp 1 814 20.9 $0 $0.00 0 Neigh-RT 1 $0 2 $0 Total Parks Former Uses $13,397 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 814 8.2 $542 $4,444.40 5754 SF Retail Gen Parks-Reim 1 814 8.2 $99 $811.80 0 Neigh-Imp 1 814 8.2 $0 $0.00 0 Neigh-RT 1 $0.00 Parks-Imp 2 220 22.00 $4,727 $103,994.00 Parks-Reim 2 220 22.00 $1,112 $24,464.00 22 Apartments Neigh-Imp 2 220 22.00 $1,752 $38,544.00 0 1 Neigh-RT 2 $0.00 0 Parks-Imp 3 $0.00 Parks-Reim 3 $0.00 Neigh-Imp 3 $0.00 Neigh-RT 3 $0.00 Total Parks Outside RT Proposed Uses $0.00 Less: Total Parks Outside RT Former Uses $0.00 Total All Parks Outside RT Net Increase $0.00 Total Parks RT Proposed Uses $0.00 Less: Total Parks RT Former Uses $0.00 Total All Parks RT Net Increase $0.00 Total Parks-Imp $97,110.60 Total Parks-Reim $23,206.70 Total Neigh-Imp $38,544 - No Neigh-Imp Total Neigh-RT $0 No Neigh-RT For Non-Residential Calculations: Prior Use: Auto Repair=400sf/EE; 5554/400=13.9EEs. Prior Use: Retail=700sf/EE; 5000/700=7.1EEs. total: 20.9 Proposed Use: Retail=700sf/EE; 5754/700SF=8.2EEs. 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 4/27/2022 BUP2022-00097 AML Adjustment for TDT Change-in-Use Discount Building Age: 20 Years (2001) $211,990.58 TDT Proposed Use $146,699.02 TDT Prior Use $65,291.56 TDT Pre-Discount Total Square Feet(Enter) 5,000 Square Feet Eligible for Discount Enter) #DIV/0! Eligible as%of Total Square Feet #DIV/0! TDT on eligible sq.ft. Age of Building (Enter) Percentage discount #DIV/0! Discount: 75%/20 years; 50%/3 years. $65,291.56 Revised TDT Post-Discount Adjustment to TSDC if greater than 80% of TDT $149,598.86 Total TSDC Proposed Use $117,359.21 Total TSDC Prior Use $32,239.65 Total TSDC Pre-Discount No Does 80% maximum TSDC Apply? $32,239.65 Total TSDC Post-Discount Plus Application of TOD Discount if Relevant. 20% Enter amount of TOD Discount, if any. $24,388.95 Revised TSDC-I after TOD $1,402.77 Revised TSDC-R aafter TOD $0.00 Revised TSDC-RT after TOD $25,791.72 Net Revised Total TSDC after TOD