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Report VETTA TDT/TSDC Estimate Apartment Maint Institute 5/22/2019 11572 SW Pacific Hwy AMS TDT& RESIDENTIAL TSDC RATES EFFECTIVE 7/1/18 NON-RES:TSDC CITYWIDE EFFECTIVE 10/1/18 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 1 140 $3,398 1.94 $6,606 1,944sf Manufacturing TSDC-Imp 1 140 0.75 2,790 $2,093 1.94 $4,068 TSDC-Reim 1 140 0.75 160 $120 1.94 $233 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 $10,907 Proposed Use ITE Rate per Rate per TDT/TSDC Use# Code PHVT PHVT Unit* # Units Amount Description TDT 1 540 $685 12.00 $8,220 12 student adult TSDC-Imp 1 540 2.64 $2,790 $7,366 12.00 $88,387 school as Jr College TSDC-Reim 1 540 2.64 $160 $422 12.00 $5,069 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 Yes Use 2 No Total All TDTs&TSDCs Proposed Uses $101,676 See Discounts on Less: Total All TDTs&TSDCs Former Uses $10,907 Sheet#3. Total All TDTs&TSDCs Net Increase $90;75 $726.43 Total Net County TDT ,/$403.57 Total Net TSDC-Imp $84 $305.36 Total Net TSDC-Reim $17.50 Total Net TSDC RT Overlay $0 No TSDT-RT TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $1,441 $1,076 Estimated Unmitigated Impact $1,038 $753 All TDT&TDSC TSDC RT Overlay Target Recovery Rate 29% 30% Estimated Total Impact $2,518 $0 Estimated Unmitigated Impact $1,791 $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 Apartment Maint Institute 5/22/2019 11572 SW Pacific Hwy AMS ALL PARKS RATES EFFECTIVE 7/1/18 0 Yes Project is in River Terrace ? (D 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 1 140 2.78 $424 $1,179 1,944sf Manufacturing Parks-Reim 1 140 2.78 $77 $214 0 Neigh-Imp 1 140 2.78 $0 $0 ' Neigh-RT 1 $0 0 2 $0 Total Parks Former Uses $1,393 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 540 1.5 $424 $636 0 Parks-Reim 1 540 1.5 $77 $116 0 Neigh-Imp 1 540 1.5 $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 $752 Less: Total Parks Outside RT Former Uses $1,393 Total All Parks Outside RT Net Increase ($641) No Parks SDC Total Parks RT Proposed Uses $0 Less: Total Parks RT Former Uses $0 Total All Parks RT Net Increase $p Total Parks-Imp ($543) No Parks-Imp Total Parks-Reim ($99) No Parks-Reim Total Neigh-Imp $0 No Neigh-Imp Total Neigh-RT $0 No Neigh-RT For Non-Residential Calculations: Prior Use: Manufacturing=700sf/EE; 1,944/700=2.78EEs. Proposed Use: Education=1300sf/EE;1944/1300=1.5EEs. 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 t TDT & TSDC Discounts 5/22/2019 Apartment Ma i nt Institute Adjustment for TDT Change-in-Use Discount Building Age: 20 Years (1999) $8,220.00 TDT Proposed Use $6,605.71 TDT Prior Use $1,614.29 TDT Pre-Discount 1,944 Total Square Feet(Enter) 1,944 Square Feet Eligible for Discount Enter) 100.00% Eligible as%of Total Square Feet $1,614.29 TDT on eligible sq.ft. 20 Age of Building(Enter) 75% Percentage discount (Enter) $1,210.72 Discount: 75%/20 years; 50%/3 years. $403.57 Revised TDT Post-Discount Adjustment to TSDC if 80% of TDT or greater $93,456.00 Total TSDC Proposed Use $4,301.10 Total TSDC Prior Use $89,154.90 Total TSDC Pre-Discount Yes Does 80% maximum TSDC Apply? $322.86 Total TSDC Post-Discount With RT No RT $305.36 Revised TSDC-I 273.78 305.36 $17.50 Revised TSDC-R 15.69 17.50 $0.00 Revised TSDC-RT 33.38 0.00 $322.86 Revised Total TSDC 322.86 322.86 $726.43 Revised Total TDT&TSDC