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Report (23) ALL? ' SCA- L11Z-C 1 \;?) SIL, 1,tiCA:A -\ TDT/TSDC Estimate Compass Oncology Vault 1/17/2019 12123 SW 69th Ave. AMS TDT& RESIDENTIAL TSDC RATES EFFECTIVE 7/1/18 NON-RES:TSDC CITYWIDE EFFECTIVE 10/1/18 * Exempt from TSDC and Parks per TMC 3.24.199.D 0 Yes Project is in River Terrace ? ® 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 $0 Vacant Land TSDC-Imp 1 $0 TSDC-Reim 1 $0 TSDC-RT 1 $0 TDT 2 $0 Vacant Land 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 $0 Proposed Use ITE Rate per Rate per TDT/TSDC Use# Code PHVT PHVT Unit* # Units Amount Description TDT 1 630 $12,233 1.90 $23,267 1902sf vault TSDC-Imp 1 630 1.69 $2,790 $4,715 1.90 $8,968 at 1/2 Clinic rate TSDC-Reim 1 630 1.69 $160 $270 1.90 $514 TSDC-RT 1 $0 $0 TDT 2 TSDC-Imp 2 TSDC-Reim 2 TSDC-RT 2 Did TSDC-I need to be reduced to 80%of TDT? Use 1 No Use 2 No Total All TDTs&TSDCs Proposed Uses $32,750 Less: Total All TDTs&TSDCs Former Uses $0 Total All TDTs&TSDCs Net Increase $32,750 Total Net County TDT $23,267 Total Net TSDC-Imp $8,968 Total Net TSDC-Reim $514 Total Net TSDC RT Overlay $0 $32,750 TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $83,097 $31,608 Estimated Unmitigated Impact $59,830 $22,126 All TDT&TDS( TSDC RT Overlay Target Recovery Rate 29% 30% Estimated Total Impact $114,705 $0 Estimated Unmitigated Impact $81,956 $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 Parks Estimate Compass Oncology Vault 1/17/2019 12123 SW 69th Ave. 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 0 $0 Vacant Land Parks-Reim 1 0 $0 0 Neigh-Imp 1 0 $0 s Neigh-RT 1 $0 0 2 $0 Total Parks Former Uses $0 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 630 3.8 $424 $1,611 1902sf vault Parks-Reim 1 630 3.8 $77 $293 at 1/2 Clinic rate Neigh-Imp 1 630 3.8 $0 $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 $1,904 Less: Total Parks Outside RT Former Uses $0 Total All Parks Outside RT Net Increase $1,904 Total Parks RT Proposed Uses $0 Less: Total Parks RT Former Uses $0 Total All Parks RT Net Increase $0 Total Parks-Imp $1,611 Total Parks-Reim $293 Total Neigh-Imp $0 $1,904 Total Neigh-RT $0 For Non-Residential Calculations: Prior Use: =###sf/EE; #####/###=EEs. Proposed Use: Radiation Vault as Hospital=500sf/EE;1902/500=3.8EEs. 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