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Report TDT/TSDC Estimate Taco Bell Remodel 11/28/2018 13305 SW Pacific Hwy. AMS TDT RATES EFFECTIVE 7/1/18 RES:TSDC CITYWIDE&TSDT RT OVERLAY RATES EFFECTIVE 7/1/18 INSIDE RIVER TERRACE NON-RES:TSDC CITYWIDE EFFECTIVE 10/1/18 0 Yes Project is in River Terrace ? ® No * For TDT and residential replace formula 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 1 934 $28,399 1.97 $55,946 1970sf Fast Food Re TSDC-Imp 1 $0 with Drive Through TSDC-Reim 1 $0 ' TSDC-RT 1 $0 TDT 2 $0 TSDC-Imp 2 $0 TSDC-Reim 2 $0 TSDC-RT 2 $0 Did TSDC-I need to be reduced to 80%of TDT? Use 1 No Use 2 No Total TDT and TSDCs Former Uses $55,946 Proposed Use ITE Rate per Rate per TDT/TSDC Use# Code PHVT PHVT Unit* #Units Amount Description TDT 1 934 $28,399 2.05 $58,303 2,053sf Fast Food RE TSDC-Imp 1 $0 with Drive Through TSDC-Reim 1 $0 TSDC-RT 1 $0 $0 TDT 2 $0 $0 TSDC-Imp 2 $0 $0 TSDC-Reim 2 $0 $0 TSDC-RT 2 $0 $0 Did TSDC-I need to be reduced to 80%of TDT? Use 1 No Use 2 No Use 3 No Total All TDTs&TSDCs Proposed Uses $58,303 Less: Total All TDTs&TSDCs Former Uses $55,946 Total All TDTs&TSDCs Net Increase $2,357 Total Net County TDT $2,357 Total Net TSDC-Imp $0 Total Net TSDC-Reim $0 Total Net TSDC RT Overlay $0 $2,357 TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $8,418 $0 Estimated Unmitigated Impact $6,061 $0 All TDT&IDS( TSDC RT Overlay Target Recovery Rate 28% 30% Estimated Total Impact $8,418 $0 Estimated Unmitigated Impact $6,061 $0 TDT=County Transportation Development Tax TSDC Citywide=City of Tigard Transportation System Development Tax(TSDC-Imp&TSDC-Reim) Parks Estimate Taco Bell Remodel 11/28/2018 13305 SW Pacific Hwy. AMS ALL PARKS RATES EFFECTIVE 7/1/18 Q Yes Project is in River Terrace ? Q 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 1 934 8.76 $424 $3,714 1970sf Fast Food Rest. Parks-Reim 1 934 8.76 $77 $675 with Drive Through Neigh-Imp 1 934 8.76 $0 $0 ' Neigh-RT 1 $0 0 2 $0 Total Parks Former Uses $4,389 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 934 9.12 $424 $3,867 2,053sf Fast Food Rest. Parks-Reim 1 934 9.12 $77 $702 with Drive Through Neigh-Imp 1 934 9.12 $0 $0 0 Neigh-RT 1 $0 Parks-Imp 2 $0 0 Parks-Reim 2 $0 0 Neigh-Imp 2 $0 0 Neigh-RT 2 $0 0 Total Parks Outside RT Proposed Uses $4,569 Less: Total Parks Outside RT Former Uses $4,389 Total All Parks Outside RT Net Increase $180 Total Parks RT Proposed Uses $0 Less: Total Parks RT Former Uses $0 Total All Parks RT Net Increase $0 Total Parks-Imp $153 Total Parks-Reim $28 Total Neigh-Imp $0 $180 Total Neigh-RT $0 For Non-Residential Calculations: Prior Use: Fast Food Rest.=225sf/EE; 1970/225=8.76EEs. Proposed Use: Fast Food Rest.=225sf/EE;2,053/225=9.12EEs. 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