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Report (38) TDT/TSDC Estimate Reece Security 4/25/2019 6755 SW Sandburg St. AMS TDT&RESIDENTIAL TSDC RATES EFFECTIVE 7/1/18 NON-RES:TSDC CITYWIDE EFFECTIVE 10/1/18 Q Yes Project is in River Terrace ? QQ 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 1 710 $9,137 10.68 $97,611 10683sf Office Bldg TSDC-Imp 1 710 1.49 $2,790 $4,157 10.68 $44,410 TSDC-Reim 1 710 1.49 $160 $238 10.68 $2,547 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 $144,568 Proposed Use ITE Rate per Rate per TDT/TSDC Use# Code PHVT PHVT Unit* #Units Amount Description TDT 1 710 $9,137 21.34 $194,947 21.336sf Office Bldg TSDC-Imp 1 710 1.49 $2,790 $4,157 21.34 $88,696 TSDC-Reim 1 710 1.49 $160 $238 21.34 $5,087 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 No Use 2 No Total All TDTs&TSDCs Proposed Uses $288,729 Less: Total All TDTs&TSDCs Former Uses $144,568 Total All TDTs&TSDCs Net Increase $144,162 Total Net County TDT • $97,336 Total Net TSDC-Imp ' $44,286 Total Net TSDC-Reim $2,540 Total Net TSDC RT Overlay $0 No TSDT-RT TDT TSDC Imp+ Reim Target Recovery Rate 28.0% 30% Estimated Total Impact $347,630 $156,084 Estimated Unmitigated Impact $250,294 $109,259 All TDT&TDSC TSDC RT Overlay Target Recovery Rate 29% 30% Estimated Total Impact $503,714 $0 Estimated Unmitigated Impact $359,553 $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 Reece Security 4/25/2019 6755 SW Sandburg 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 1 710 30.52 $424 $12,940 10683sf Office Bldg Parks-Reim 1 710 30.52 $77 $2,350 Neigh-Imp 1 710 30.52 $0 $0 Neigh-RT 1 $0 2 $0 Total Parks Former Uses $15,291 Proposed Use Use# ITE Code # Units Rate Parks Amount Description Parks-Imp 1 710 60.96 $424 $25,847 _ 21336sf Ofice Bldg Parks-Reim 1 710 60.96 $77 $4,694 Neigh-Imp 1 710 60.96 $0 $0 Neigh-RT 1 $0 Parks-Imp 2 $0 Parks-Reim 2 $0 Neigh-Imp 2 $0 Neigh-RT 2 $0 Total Parks Outside RT Proposed Uses $30,541 Less: Total Parks Outside RT Former Uses $15,291 Total All Parks Outside RT Net Increase $15,250 Total Parks RT Proposed Uses $0 Less: Total Parks RT Former Uses $0 Total All Parks RT Net Increase $0 Total Parks-Imp $12,907 Total Parks-Reim $2,344 Total Neigh-Imp $0 No Neigh-Imp Total Neigh-RT $0 No Neigh-RT For Non-Residential Calculations: Prior Use: Office Bldg=350sf/EE; 10683/350=30.52EEs. Proposed Use: Office Bldg=350sf/EE;21336/350=60.96EEs. 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