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Report TDT/TSDC Estimate Senet Taphouse REVISED #2 1/7/2019 12553 SW Main St. AMS co- TDT&RESIDENTIAL TSDC RATES EFFECTIVE 7/1/18 NON-RES:TSDC CITYWIDE EFFECTIVE 10/1/18 S\' 'OCA '\ 0 Yes Project is in River Terrace ? 0 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 1 841 $13,463 1.44 $19,346 1437sf bike shop TSDC-Imp 1 841 2.80 2,790 $7,812 1.44 $11,226 as new car dealer TSDC-Reim 1 841 2.80 160 $448 1.44 $644 TSDC-RT 1 $0 $0 TDT 2 $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 Total TDT and TSDCs Former Uses $31,216 Proposed Use ITE Rate per Rate per TDT/TSDC Use# Code PHVT PHVT Unit* # Units Amount Description TDT 1 936 $15,565 1.44 $22,368 1437sf eating/drinki TSDC-Imp 1 925 10.38 $2,790 $28,960 1.44 $17,894 estabilshment TSDC-Reim 1 925 10.38 $160 $1,661 1.44 $2,387 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 Yes Use 2 No Total All TDTs&TSDCs Proposed Uses $42,648 Less: Total All TDTs&TSDCs Former Uses $31,216 Total All TDTs&TSDCs Net Increase $11,432 Total Net County TDT $3,021 Total Net TSDC-Imp $6,668 Total Net TSDC-Reim $1,743 Total Net TSDC RT Overlay $0 $11,432 TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $10,790 $28,037 Estimated Unmitigated Impact $7,769 $19,626 All TDT&TDS( TSDC RT Overlay Target Recovery Rate 29% 30% Estimated Total Impact $38,827 $0 Estimated Unmitigated Impact $27,394 $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 Senet Taphouse REVISED #2 1/7/2019 12553 SW Main St. AMS ALL PARKS RATES EFFECTIVE 7/1/18 0 Yes Project is in River Terrace ? ® 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 1 841 2.4 $424 $1,018 1437sf bike shop Parks-Reim 1 841 2.4 $77 $185 as new car dealer Neigh-Imp 1 841 2.4 $0 $0 Neigh-RT 1 $0 0 2 $0 Total Parks Former Uses $1,202 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 936 6.39 $424 $2,709 1437sf eating/drinking Parks-Reim 1 925 6.39 $77 $492 estabilshment Neigh-Imp 1 925 6.39 $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 $3,201 Less: Total Parks Outside RT Former Uses $1,202 Total All Parks Outside RT Net Increase $1,999 Total Parks RT Proposed Uses $0 Less: Total Parks RT Former Uses $0 Total All Parks RT Net Increase $0 Total Parks-Imp $1,692 Total Parks-Reim $307 Total Neigh-Imp $0 $1,999 Total Neigh-RT $0 For Non-Residential Calculations: Prior Use: General Office=600sf/EE; 1437/600=2.4EEs. Proposed Use: Restaurant/Bar=225sf/EE;1437/225=6.39EEs. 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 • Adjustment for TDT Change-in-Use Discount $22,368.00 TDT Proposed Use $19,346.00 TDT Prior Use $3,022.00 TDT Pre-Discount $2,266.50 75% Discount/20 years $755.50 Revised TDT Post-Discount $604.40 TSDC 80% max of TDT $517.00 Revised TSDC-I $87.40 Revised TSDC-R