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HomeMy WebLinkAbout3973ORDINANCE NO .3773 AN ORDINANCE of the City Council of the City of Kent, Washington, amending Kent City Code Chapter ' L2.L4 to eliminate deposit requirements, identify a more expansive category of land uses to which the downtown fee rate applies, establish lien fees for deferral of fees, and make other clarifications. RECITALS A. Upon review, city staff have determined that the requirement for an impact fee deposit at the time of application was not consistent with the policy underlying the provisions for fee deferral. B. Charges for transportation impact fee deferral liens should be the same as other deferral liens, C, Staff and consultants have determined that the discounted fees for downtown retail land uses shown on the Downtown Kent Rate Memorandum, Exhibit 2, apply to a broader category of retail sales requiring an amendment to that exhibit, D. In the interests of clarity, certain other amendments are in order Tra nspo rtation Im pact Fees Amend KCC 72,74 1 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 7, -Amend. Kent City Code Chapter L2.L4 is hereby amended as follows: Chapter L2.L4 TRANSPORTATION IMPACT FEES Sec. L2.L4.OLO. Title. This code chapter shall be hereinafter known as the city of Kent Transportation Impact Fees. Sec. 12.L4.O2O. Purpose and Intent. The purpose and intent of this chapter is for the collection of transportation impact fees for streets and roads, and providing for certain other matters in connection therewith, Sec. 12,14.030. Findings and Authority, The €eity €eouncil of the €Eity of Kent hereby finds and determines that development activities, including but not limited to new residential, commercial, retail, office, and industrial development in the €Eity of Kent will create additional demand and need for system improvements in the €Eity, and the €eouncil finds that such new growth and development should pay a proportionate share of the cost of system improvements needed to serve the new growth and development, The €Sity of Kent has conducted extensive research documenting the procedures for measuring the impact of new developments on public facilities, has prepared the "Rate Study for Transportation Impact Fees," city of Kent, dated May 2010 ("Rate Study"), attached as Exhibit 1, and incorporates that Rate Study into this chapter by this reference. In recognition that fewer trips are generated and Tra nspo rtatio n I m pact Fees Amend KCC 72.74 2 average trip lengths are reduced to and from Downtown Ke t, aS hereinafter defined, the city has also prepared a memorandum titled "Impact Fee Rate Adjustment for Downtown Kent," dated June 28 ("Downtown Kent Rate Memorandum incorporates that memorandum into this chapter by this referen Rate Study and the Downtown Kent Rate Memorandum uti methodology for calculating transportation impact fees that incor among other things, all of the requirements of RCW 82,02,060(1). of the most current versions of the Rate Study and the Downtow Rate Memorandum shall be kept on file with the city €elerk a available to the public for review. Therefore, pursuant to Chapte RCW, the €eouncil adopts this chapter to assess transportation impa for streets and roads. The provisions of this chapter shall be li erally construed in order to carry out the purposes of the €gouncil in p for the assessment of transportation impact fees. ding Sec 12.L4.O4O. Definitions. The following words and ter shall have the following meanings for the purposes of this chapter, unl the context clearly requires otherwise. Terms otherwise not defined shall be defined pursuant to RCW 82.02.090, or given their usu customary meaning. I and BA. Building Permit means an official document or certi 2010 and _The zea rate, copy Kent are 2.02 fees ereln tion the ion, ofa nt of and Fees 2.74 which is issued by the cjlybu+ld ffielat and which authoriz construction, alteration, enlargement, conversion, r remodeling, rehabilitation, erection, demolition, moving, or repai building or structure or any portions thereof, eE. Capital Facilities Plan means the capital facilities ele the €gity's Comprehensive Plan adopted pursuant to RCW 36.7 such plan as amended, 3 Transportation Impa Amend KCC De. Cify means the €eity of Kent. ED. Council means the €Eity €eouncil of the €eity of Kent. FE. Departmenf means the €Eity's Department of Public W GE. Development Activify means any construction or expa ion of a building, structure, or use, any change in use of a building or stru ks. u re/ one from ment r's map legal h the for rwise ents, m an nt or nga stem ora raR Fees 2.74 or any changes in the use of land, that generates at lea Pp,Mm, peak hour trip. HG. Development Approyal means any written authorizatio the €eity of Kent which authorizes the commencement of a devel activity. IH, Director means the Public Works Director or the Di designee, JI. Downtown Kent means that area shown on th incorporated into the Downtown Kent Rate Memorandum, A description of Downtown Kent will be prepared and kept on file Downtown Kent Rate Memorandum for further reference. KJ. Downtown Kent Rate Memorandum means Exhibit 2 memorandum entitled "Impact Fee Rate Adjustme Downtown Kent," dated June 28, 20t0, or as hereinafter amended, eFevisioP€s=€ffteftded; MK. Encumbered means to reserve, set aside, or ot earmark the transportation impact fees in order to pay for commi contractual obligations, or improvements, NL, Feepayer is a other liabilities incurred for Transportation Im person, corporation, partnershi incorporated association, or any other similar entity, or departm bureau of any governmental entity or municipal corporation comme development activity which creates the demand for additional improvements and which requires the issuance of a building perm permit for a change of use. rFeepayed includes an applicant 4 Amend KCC transportation impact fee credit. eM, Hearing Examiner shall mean that person or appointed by the mayor pursuant to KCC 2.32. rsons ayer/ bya the an 4:00 road Fees 2.74 il QN, Independent Fee Calculation means the transportation fee calculation, and/or economic documentation prepared by a fFe pact to support the assessment of a transportation impact fee other nby r the+isted-i{1 KCC 12, 14.790, calculations prepared by the Director where none of the fee categ or fee amounts published pursuant to in KCC 12,L4.I90 accurately d ribe or capture the impacts of the development activity on public facilit RQ. KCC means the Kent City Code or, when followed numerical designation, a provision of the Kent City Code. SP. Owner means the owner of record of real property, a ough , thewhen real property is being purchased under a real estate contra purchaser shall be considered the owner of the real property contract is recorded. the use of the rates published p ursuant to TQ, Permit for change of use or change of use permit m VR, P.M. Peak Hour means the sixty-minute period betwee and 6:00 p.m, which experiences the highest volume of traffic on Transporta tion Im official document which is issued by the which authorizes a change of se of an existing building or structure or land. 5 Amend KCC or street or passing through a road or street intersection. WS. P.M. Peak Hour Trips means the total vehicular trips e and leaving a place of new development activity on the adjace road or street during the pP.rnM. peak hour. Xf. Project Improvemenfs means site improvements and public that are planned and designed to provide service for a pa cular development project -and are necessary for the use and conveni ce of the occupants or users of the project, and are not system improve nts. No improvement or facility included in a capital facilities plan ado the €eouncil shall be considered a project improvement. YU, Public Facilities, for purposes of this chapter, mea following capital facilities owned or operated by the €gity of Kent o governmental entities: public streets and roads, Zy. Rate Study means the Exhibit 1 "Rate Stu for Transportation Impact Fees," €eity of Kent, dated May h e re i n a ft e r a m e n d e d -as-previde+-in-this-erdinanee. d€ve+epffien+ Washiftgtenr nng ilities dbv s the other 20L0,ras lated which travel SS to roads Fees 2.74 f:milrr drrvallinn'/ ec fhaf farrn ic rlafinad in KCC 1q n? 11q €€X. Street or Road means a public right-of-way and all appurtenances/ including lawfully required off-site mitigation, enables motor vehicles, transit vehicles, bicycles, and pedestrians between destinations, and affords the principal means of a abutting property. For purposes of this chapter, public streets an are collectively referred to as "transportation." Transportation6 Amend KCC DDY. System Improvements, for purposes of this chapter" public transportation facilities that are included in the eeity of capital facilities plan, and such plan as amended, and are desig provide service to the community at large, in contrast to improvements, #2. Transportafion means public streets and roads and appurtenances, ns nt's ed to roject lated arate ll be The shal I for perty obe and II of reviewing independent fee calculations, trEE. Transportation Impact Fee Account(s) means the accounting structure(s) within the city's established accounts hich structure(s) shall identify separately earmarked funds and which established for the transportation impact fees that are collected account(s) shall be established pursuant to KCC L2.L4.100, an comply with the requirements of RCW 82.02.070. Sec. 12.L4.O45. Establishment of Service Area. A. The city hereby establishes, as the service a transportation impact fees, the €eity of Kent, including all p locateding within the corporate city limits, B, The scope of the service area is hereby found reasonable and established on the basis of sound planni engineering principles, and consistent with RCW 82,02.060, Sec. 12.14.O5O, Transportation Impact Fees Meth logy and Applicability. The transportation impact fe raterin KCC 12, L4.I90 are generated from the formulae for calc lating Transportation Im Fees 2.74 7 Amend KCC transportation impact fees set forth in nt ate Me o nd m-. as otherwise provided for independent fee ca exemptions in KCC 12'14'080' and credits development activity in the city will be charg cept lculations in KCC L2'L4'070' in KCC 12.14'090, all new ed the transPortation imPact fee aP plicable to the type of development Sec' 12.14.060' mPact Fees. A the €eity shall collect transportation im pact fees, based on KCC 12.L4.190,from anY aPPlicant the rates m the €eitY for any development activity seeking develoPment aPProval fro within the €gitY, whenre such de velopment activity requires the issua of a building Permit or a Permit fo r a change in use, and creates a deman for additional Public fa B. MThe-ma cilities' ximum allowable transportation impact fees established bY the Brate gstudY The rate for th Memorandum' year JulY 1,2010 through Jun e 30, 2011 shall be 30o/o of the maximu allowable am ount. The rate for the Year JulY 1'z}tt through lune 3 }OLZ shall be 4L.67o/o; for the Year JulY L' 20Lz through June 30, 201 shall be 53'33 o/o', for the Year JulY 1' Z0L3 throug h lune 30, 2014 shall 65o/oi for the year JulY !, 2Ot4 through June 30'2015 shall be 76'67 for the Year JulY 1,2015 through June 30' 2016 sh all be 88'33o/o and fro t, 2Ot6 and thereafter shall be 1000/o' July C 8 DeeartPftent T ra n sPo rtatio n I m P!:t-' Amend KCC 7 2.4 @the annual amendment to the Construction Cost Index same percentage change as in the most rece Washington State Department of Transportation D. 12.14.060(4). applies to fFe-a change of use permit,T @iftg? the transportation impact fee shall be th applicable transportation impact fee for the land use category of the n use, less any transportation impact fee previously paid for the land u category of the prior use. If no transportation impact fee was paid for th prior use, the transportation impact fee for the new use shall be redu by an amount equal to the current transportation impact fee rate for th prior use. No reduction based on prior use shall be made for @thathasbeenvacantorotherwisenotactivelyinth prior use for a period of enelhree years or longer, E, For mixed use developments, transportation impact fees shal be imposed for the proportionate share of each land use, based on th applicable measurement in the transportation impact fee rates pursuant to set# iftKCC L2.L4.190. F. Time of Assessment I' Transportation limpa feesshallbeMatthetimethecompleteapplicationfo a building permit or a permit for a change in use is submitted using th transportation impact feeS-rates then in effect. Transportation impact fee shall be due and payable before the building permit or permit for a chang of use is issued by the €eity. G---2, Until December 3I, 20L3, at the time of issuance any single family residential building perm Transportation Impact beinq constructed for initial sale, 9 Amend KCC 72.7 fee mav b deferred if the owner of the underlvino rea I orooertv. executcsiftgt a first position lien in favor of the city in the amount of traffiensporLatjpn impact fee te-be-in effect at the time of e+esing--of he city shall record the lien against the real property and the lien amount shall be paid bv the seller to the city at the time of closing of the sale of the real property and single family residence.= al, A Ffeepayer who chooses to defer the traffienSpOfLAlOn impact fee must combine the lien with 7.05,165. 2e A deferral fee. in the amount set bv ty council resolrrtion fo r citv of Kent Plannina a d Land Use Fees:ttFtrtr eferral Lien" rlrill lra rlr ra f fho firno nf fha annlin finn fnr rlafarc>l Tha r rn in icf raf irra faa cat nrr{. in Vat^ 11 1A 1 7fl rrrill nn{- ha AaFarraA GH' Feepayers Mallowed credits prior to the submittal of the complete building permit application or an application for a permit for a change of use shall submit, along with the complete application, a copy of the letter er-eertifieate-prepared by the directorr setting forth the dollar amount of the credit allowed.awarded,- Transportation rimpact ffees, as determined after the application of anyappropriate credits, shall be collected from the Ffeepayer 10 Transportation Impact Fees Amend KCC 72.74 no later than the atrthe-time a building permit or permit for a change o use is issued impaet fee e'edit for the diffe-enee; ineluding inte-esFearned= I' The Dg[epartment shall not issue the required building or th permit for the change of use until the transportation impact fees +n-l<e+ Llt++ghave been pa Sec. 12,L4.O7O, Independent Fee Calculations. A' if, in the judgment of the director, none of the fee categories or fee amounts set forth in foregoing section of this title accurately describes or captures the impacts of a new development on streets, the department may conduct independent fee calculations and the director may impose alternative fees on a specific development based on those calculations. The alternative fees and the calculations shall be set forth in writing and shall be mailed to the Ffeepayer, B, A Ffeepayer may opt not to have the transportation impact Transportation Impact11 Amend KCC 72.74 fees determined according to the fee structure Kcc 12,L4.r90, in which case the Ffeepayer shall prepare and submit the director an independent fee calculation for the development activity fo which a building permit is being sought. The documentation submi shall show the basis upon which the independent fee calculation wa made. An independent fee calculation shall use the same methodolog used to establish transportation impact fees to KCC L2'L4.190, shall be limited to adjustments in trip generation rat and lengths used in the Rate Stu and shall not include travel d demand forecasts, trip distribution, transportation service areas, costs of road projects, or cost allocation procedures, C. Any Ffeepayer submitting an independent fee calculation will be required to pay the €eity of Kent a fee to cover the cost of reviewing the independent fee calculation. The fee required by the €eity fo conducting the review of the independent fee calculation shall be five hundred dollars ($500'09), unless otherwise established by the director, and shall be paid by the Ffeepayer prior to +n+EiatieFrjssuexee of reviewthe director's determination. D' There is a rebuttable presumption that the calculations set forth in the Rate Study and Kent Downtown Rate Me orandum aftd-the are valid. The director shall consider the documentation submitted by the Ffeepayer, but is not required to accept such documentation or analysis which the director reasonably deems to be inapplicable, inaccurate, incomplete, or unreliable. The director may require the Ffeepayer to submit additional or different documentation for consideration, The director is authorized to adjust the transportation impact fees on a case-by-case basis based on the independent fee calculation, the specific characteristics of the development, and/or principles of fairness. The fees or alternative fees and the calculations therefore shall be set forth in writing and shall be 72 Transportation Impact Fees Amend KCC 72.74 mailed to the Ffeepayer. E. Determinations made by the director pursuant to this sectio may be appealed to the office of the hearing examiner under th procedures set forth in KCC 12,14.110, Sec. 12.14,O8O. Exemptions. A, Except as provided for below, the following shall be exempted from the payment of all transportation impact fees: 1, Alteration or replacement of an existing nonresidential structure that does not expand the usable spa land use.' 2. Miscellaneous improvements which do not generate increased FP.mw. peak trips, including, but not limited to, fences, walls, residential swimming pools, and signs; 3, Demolition or moving of a structure when additional pP.ffiM. peak hour trips are not generated, 4. A change of use that does not generate one or more pP._mM, peak hour trips, B. The director shall be authorized to determine whether a particular development activity falls within an exemption identified in this KC€EhegEet, in any other KCC, or under other applicable law. Determinations of the director shall be in writing and shall be subject to the appeals procedures set forth in KCC 12.14,110, Sec, L2,L4,O9O, Credits for Dedications, Construction of Improvements, and Past Tax Payments. A, A Ffeepayer meyean request that a credit or credits for impact fees be awarded to him/her for the total value of system improvements, including dedications of land;_en-d improvements, and/or construction provided by the Ffeepayer. The application for credits shall be presented by the Ffeepayer on forms to be provided by the department Tra n spo rtati o n I m pa ct Fees Amend KCC 72.74 13 and shall include the content designated in such forms, _Credits will be given only if the land, improvements, and/or the facility constructed are: 1. lncluded within the capital facilities plan or would serve the goals and objectives of the capital facilities plan;-and 2. Are at suitable sites and constructed at acceptable quality as determined by the €qity;-aftd 3, Serve to offset impacts of the Ffeepayer's development activity; and 4. Are for one or more of the transportation projects listed in the rBate sStudy as the basis for calculating the transportation impact fee, B. For credits for dedications: 1, The director shall determine if requests for credits meet the criteria in subsection A, above, or uftdeFother applicable law. Determinations of the director shall be in writing and shall be subject to the appeals procedure set forth in KCC 12.14,110. 2.e For each request for a credit or credits, the director shall select an appraiser or, in the alternative, the Ffeepayer may select an independent appraiser acceptable to the director. 3.D Unless approved otherwise by the director, tThe appraiser must be an MAI (Member of the American Institute of Appraisers), and be licensed in good standing pursuant tegn_dg RCW 18.40 et.seq,7 in the category for the property to be appraised, and shall not have a fiduciary or personal interest in the property being appraised, 4_E -Fha rnnr>icr rarill lra -nf arl rrr raiarf arl hrr f ha Airaat-ar -^.{ *-., l^^ ^' 'l^i tn inrlananr{an{- rarriarer is. Tra nsportation I m pact Fees Amend KCC 72.74 L4 i 5.F The Ffeepayer shall pay ferthe actual costs for the appraisal and the feepayer's expense, O.€- After @ the appraisal and the review, the director shall provide the applicant with a determination{etter ereertifieate setting forth the dollar amount of any credit, the reason for the credit, the legal description of the real property dedicated where applicable, and the legal description or other adequate description of the project or development to which the credit may be applied. The Ffeepayer must sign and date a duplicate copy of such ffi determination indicating his/her agreement to the terms of the letter or certificate, and return such signed document to the director before the transportation impact fee credit will be awarded, The failure of the Ffeepayer to sign, date, and return such document within sixty (60) calendar days of the date of the determination shall nullify the credit, If credit is denied, the Ffeepayer shall be notified in a letter that includes the reasons for denial, therefure. Zl+. No credit shall be given for project improvements. eL A Ffeepayer may request that a credit or credits for transportation impact fees be awarded to him/her for past tax payments. For each request for a credit or credits for past tax payments for transportation impact fees, the Ffeepayer shall submit receipts and a calculation of past tax payments earmarked for or proratable to the particular system improvement. The director shall determine the amount of credits, if any, for past tax payments for system improvements. DJ. Any claim for credit must be received by the city-rnade no later than thirty (30) calendar days after the submission of an application for a building permit or an application for a permit for a change in use. The failure to timely file such a claim shall constitute a final bar to later 15 Transportation Impact Fees Amend KCC 72.74 request any such credit, EK. Determinations made by the director pursuant to this Ssection shall be subject to the appeals procedures set forth in KCC 12.L4.110. ien Sec. 12.14.1OO. Adjustments for Future Tax Payments and Other Revenue Sources. Pursuant to and consistent with the requirements of RCW 82.02.060, the Rate Study and Downtown Kent Rate Memorandum haves provided adjustments for future taxes to be paid by the development activity which are earmarked or proratable to the same new public facilities which will serve the new development. The transportation impact fee5 published pursuant toraterin KCC 12.14,190 have been reasonably adjusted for taxes and other revenue sources which are anticipated to be available to fund public improvements, Sec. 12,14.110. Appeals. in-use-€aJ1 nave+een-gai+ @isftfe; +ng + in. *ee*V; Tra n s po rtati o n I m pa ct Fees Amend KCC 72.74 16 ien iffiF+tlr+g; DA, Determinations of the director with respect to the applicability of the fees to a given development activity, the availability or value of a credit, orthe director's decision concerning the independent fee calculation which is authorized in KCC 12,L4.070, or any other determination which the director is authorized to make pursuant to this chaptery may be appealed by the Ffeepayer to the hearing exdrnifler.@ No buildino or chanoe of use oermits will ha iccr rar{ r rn}il }h l-rrncnnr{'rl-inn imnanl. faa ic nairl'rnrrirlod hnrlrorrar delays in the issuance of building permits or change of use permits. EE, Appeals to the heari o examiner shall be taken in accord with the processes set forth in chapter 12.01 for open record appeals;.l(GG permit center. FE, At the time of filing of the appeal/ the Ffeepayer shall pay a Fees "Appeal of Administrative Interpretation/Decision,"@ CD. The hearing examiner is authorized to make findings of fact regarding the applicability of the transportation impact fees to a given development activity, the availability or amount of the credit, or the accuracy or applicability of an independent fee calculation. There is a Tra nspo rtation I m pact Fees Amend KCC 72.74 T7 burden of proof. The decision of the hearing examiner shall be the final determination of the €gity unless remanded to the department as provided in seetie+*l-Kcc 12, 14. 1 10(E) below. HE. The hearing examiner ffidy, so long as such action is in conformance with the provisions of this chapter, reverse, affirm, modify or remand, in whole or in part, the determinations of the director with respect to the amount of the transportation impact fees imposed or the credit awarded. Sec. 12,I4.L2O, Establishment of Transportation fmpact Fee Accounts. A, Transportation limpact fee receipts shall be earmarked specifically and deposited in one or more special, interest-bearing accounts, B. The €Eity shall establish one or more separate transportation impact fee accounts for the fees collected pursuant to this chapter-- Funds withdrawn from the account or accounts must be used in accordance with the provisions of this chapter and applicable state law. Interest earned on the fees shall be retained in the account(s) and expended for the purposes for which the transportation impact fees were collected. €e. On an annual basis, the finance director shall provide a report to the €eouncil on the transportation impact fee account showing the source and amount of all moneys collected, earned, or received, and the public improvements that were financed in whole or in part by transportation impact fees. D, Transportation ilmpact fees shall be expended or encumbered within six (6) years of receipt, unless the €eouncil identifies in written findings of-extraordinary and compelling reasons for the €Eity to hold the fees beyond the six (6) year period. pursuant to RCW 82.02,070(3L' 18 Transportation Impact Fees Amend KCC 72,74 Sec, 12.14.13O. Administrative Guidelines. The Public Works Director is hereby authorized to adopt internal guidelines for the administration of transportation impact fees, which may include the adoption of a-procedural rules . Sec. 12.L4.L4O. Refunds and Offsets. A. If the €eity fails to expend or encumber the transportation impact fees within six (6) years of the date when-the fees were paid, u n less #€Fe-extraord i na ry or com pel I i n g reasons a re esta blishedex+sq pursuant to KCC 12.L4.120, the current owner of the property on which transportation impact fees have been paid may receive a refund of such fees. In determining whether transportation impact fees have been expended or encumbered, transportation impact fees shall be considered expended or encumbered on a first in, first out basis, B. The €Eity shall notify potential claimants by first class mail deposited with the United States Postal Service at the last known address of such claimants. A potential claimant or-elaimanFmust be the current owner of record of the real property against which the transportation impact fee was assessed, C. Owners seeking a refund of transportation impact fees must submit a written request for a refund of the fees to the director within one (1) year of the date the right to claim the refund arises or the date that notice is given, whichever is later. D. Any transportation impact fees for which no application for a refund has been made within this one-year period shall be retained by the €eity and expended on the system improvements for which they were collected, E. Refunds of transportation impact fees or offsets against subsequent transportation impact fees under this section shall include any 19 Transportation Impact Fees Amend KCC 72.74 interest earned on the transportation impact fees by the €gity. F. When the €gity seeks to terminate any or all components of the transportation impact fee program, all unexpended or unencumbered funds from any terminated component or components, including interest earned, shall be refunded pursuant to this section. Upon the finding that any or all fee requirements are to be terminated, the €eity shall place notice of such termination and the availability of refunds in a newspaper of general circulation at least two (2) times and shall notify all potential claimants by first class mail at the last known address of the claimants, All funds available for refund shall be retained for a period of one (1) year. At the end of one (1) year, any remaining funds shall be retained by the €eity, but must be expended for the-appropriate public facilities for hich the transportation impact fees wasere collected.. This notice requirement shall not apply if there are no unexpended or unencumbered balances within the account or accounts being terminated, G. The €gity shall also refund to the current owner of property for which transportation impact fees have been paid all transportation impact fees paid, including interest earned on the transportation impact fees, if the development activity for which the transportation impact fees were imposed did not occur; provided, however, that, if the €gity has expended or encumbered the transportation impact fees in good faith prior to the application for a refund, the director eaftm!y decline to provide the refund, If within a period of three (3) years, the same or subsequent owner of the propefty proceeds with the same or substantially similar development activity, the owner can petition the director for an offset in the amount of the fee originally paid and not refunded. The petitioner must provide receipts of transportation impact fees previously paid for a development activity of the same or substantially similar nature on the same real property or some portion thereof. Determinations of the director shall be in writing and shall be subject to the appeals procedures set forth in KCC L2.L4.LL}. Tra n spo rta tio n I m pa ct Fees Amend KCC 72.74 20 Sec, 12.14.15O. Use of Funds. A. Pursuant to this title, transportation impact fees: 1, Shall be used for system improvements that will reasonably benefit the new development activity; 2. Shall not be imposed to make up for deficiencies in public facilities; and 3. Shall not be used for maintenance or operation, B, Transportation impact fees may be spent for system improvements to streets and roads as herein defined and, including, but not limited to, planning, land acquisition, right-of-way acquisition, site improvements, necessary off-site improvements, construction, engineering, architectural, permitting, financing, and administrative expenses/ applicable impact fees or mitigation costs, and any other expenses which can be capitalized. C, Transportation impact fees may also be used to recoup system improvement costs previously incurred by the €Eity to the extent that new growth and development will be served by the previously constructed improvements or incurred costs. D. In the event that bonds or similar debt instruments are or have been issued for the advanced provision of system improvements for which transportation impact fees may be expended, such transportation impact fees may be used to pay debt service on such bonds or similar debt instruments to the extent that the facilities or improvements provided are consistentwiththerequirementsofthissectiofl= @ Sec, 12.14.160. Review of Rates. The fees and rates set forth in the Rate Study and the Kent Downtown Rate Memorandum may be reviewed and adjusted by the €eouncil as it deems necessary and appropriate in conjunction with the annual update of the capital facilities plan element of the €eity's comprehensive plan, 2I Transportation Impact Fees Amend KCC 72.74 Sec. 12. L4.I7O. Administrative Fees. A, For each transportation impact fee assessedimppsegl, there shall be charged an administrative fee in an amount of the greater of three hundred dollars ($300) or one percent (Lo/o) of the amount of the total transportation impact fee. The administrative fee shall be deposited into an administrative fee account within the transportation impact fee account(s). Administrative fees shall be used to defray the city's actual costs associated with the assessment and collection and update of the transportation impact fees, An administrative fee is not refundable or creditable. B. The administrative fee shall be paid by the Ffeepayer at the same time as the transportation impact fee is collected; provided. permit issuance when the director has deferred pavment of fees,assessed; Sec, 12.14,18O. Existing Authority Unimpaired, Nothing in thistitIeshallprecludethe€eityfromrequiringthe@or the proponent of a development activity to mitigate adverse environmental impacts of a specific development pursuant to the State Environmental Policy Act, Chapter 43.2LC RCW, based on the environmental documents accompanying the underlying development approval process, and/or Chapter 58.17 RCW, governing plats and subdivisions. so{engr-as*he Compliance with this chapter and/or payment of fees under this chapter shall not constitute a-Cl4dCrcC__Af_e_determination of transportation concurrency. Sec. Schedule. L2.L4,19O. City of Kent Transportation Impact Fee publish transportation impact fee schedules for downtown Kent and the 22 Transportation Impact Fees Amend KCC 72,74 aF^5 ^r '+Fi-.1^ ,.1^.^,l-nrarn Vanl raaeic{-an{' rrri}h #lrn V^[''lnrrrnf nrrrn D ata lVlamn-anzl' '* +hn Dn+a Q{-r rrlrr anr{ }hic nh=n{-ar SECTION 2, - Captions. The chapter and section captions used in this title are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this title. SECTION 3, - Severability. If any portion of this title is found to be invalid or unenforceable for any reason, such finding shall not affect the validity or enforceability of any other chapter or any other section of this title. SECTION 4. - Short Title. Ch. L2.L4. KCC created by this ordinance shall be known and may be cited as "the €eity of Kent Transportation Impact Fee Ordinance." SECTION 5, - Corrections bv City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Tra nsportatio n I m pact Fees Amend KCC 72,74 23 SECTION 6, - Effective Date. This ordinance shall take effect and be in force thirty (30) days from and after its passage as provided by law. E COOKE, MAYOR ATTEST: BRENDA JACOBER,CLERK APPROVED AS TO FORM: M BRUBA E ATTORNEY d I hereby certify that this is a true copy of Ordina nce No.'ffit3passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. PASSED, /7 day of APPRoVED: /7 day of --f PUBLISHE o: &-0 day of 2010. 2010. ,20L0. L) CLERK Transportation Impact Fees Amend KCC 72.74 BRENDA JACOB P : \Civi l\O rdina nce\Tra nsportationlm pactFeesFINAL.docx 24 City of Kent Rate Study for Transportation lmpact Fees May 2010 Rate Study for Transportation lmpact Fees KENT Prepared for: Tho Clty of Kent Publlc Works Dopartment 400 W Gowe Streel Kent, Washington Prepared by: fr Frnn & Prrns 11410 NE 122nd Way, Suite 320 Klrkland, Washington 98034-6927 (425) 820-0100 May 20{0 ./A\.-/ KENT Rate Study for Transportation lmpact Fees INTRODUCTION This report summarizes the policy and technical development of a Transportation Impact Fee program for the City of KenL Washington. The following sections describe the impact fee program methodology, the analyses performed, and the resulting recommendations. DEFINITION OF IMPACT FEES lmpact fees are a broacl category of charges on new development assessed to pay for capital improvements necessitated by new development (e.g., parks, schools, sheets and roads, etc.). Transportation impact fees are collected to fund inprovements that add capacity to the hansportation system to accornmodate the travel dernand added by new development. The Revised Cocle of Washington (RCW 82.02.050) defines the legislation as intended to ensure that adequate facilities are available to serve new growth; to establish standards by which new growth and development pay a proportionate share of the cost of new facilities needed to serve new growth and developmen! and to ensure that impact fees are imposed through established procedures and criteria so that specific developments do not pay arbihary.fees or duplicative fees for the same impact. LEGAL BASIS The primary enabling mechanism for imposing impact fees in Washington is the Growth Management Act (GMA). Prior to the passage of the GMA, local agencies primarily relied on the State Environmental Policy Act (SEPA) process to require developers to fund mitigation projects necessitated by new development. The GMA, passed in 199Q modified the portion of RCW 82.05.050 regarding impact fees and specifically authorized the use of impact fees for areas planning under the Growth Management Act. The GMA allows impact fees for system improvements that reasonably relate to the impacts of new development, and specifies that fees are not to exceecl a proportionate share of the costs of improvements. The GMA allows impact fees for'streets and roads'. For purposes of this rate study, the term'transportation'means'street and roads' as identified in the GMA. For a city to impose GMA impact fees, the following specific provisions are required: The city must have an ordinance authorizing irnpact fees;a a a Fees rnay apply only to improvernents identified in a Capital Facilities Plan; The agency must establish one or more service areas for fees; 2 ./^>\-/ KENT Rate Study for Transportation lmpact Fees A formula or other method for calculating impact fees must be established; The fees cannot be used to finance the portion of improvements needed to pay for existing capacity deficiencies. (Note: the fees can be used to recoup the cost of improvements already made to address the needs of future development); a a The fees may not be arbihary or duplicative; The fees must be earmarked specifically and be retained in special interest-bearing accounts; e Fees may be paid under protes! and, r Fees not expended within six years must be refunded with interest. A sound accounting systenr is therefore important to ensure that the irnpact fees collected are assigrred to the appropriate improvement projects and the developer is not charged twice for the same improvements. GUIDING PRINCIPLES A set of guiding principles provided consistent direction for development of the kansportation impact fee program. The program should: Be legally and technically defensible (provide a nexus to impact);a Be financially constrained; Be fair, consistent and predictable in its development and application; Have reasonable rates based on improvements necessary to accommodate new growth and developrnent under the Comprehensive Plan; Be simple to administer and not preclude other requirements of SEPA such as safety issues, access improvements, etc.; and, o Address multi-jurisdictional issues as much as practicable. These guiding principles were used to test alternative ideas and select an appropriate method of calculating impact fees for the City and Annexation Areas, IMPACT FEE ANALYSIS The impact fee shucture for the City of Kent was designed to determine the fair share of transportation improvement costs that may be charged to new developments. 3 /A\/ KENT Rate Study for Transportation lmpact Fees The flow of steps involved in the Kent irupact fee process is shown in Figure 1. The starting point for the impact fee shuchrre was the irnpact fee project improvement list, composed of selected hansportation capacity projects from the City's Transportation Element (adopted June 2008). This list was updated in May 20L0 to account for changes in project costs and schedule assumptions. This updated list of projects was then analyzed to determine what proportion of need is due to existing deficiencies. Figure 1. lmpact Fee Process Cost allocation was the next step in the process. Eligible project costs were distributed either within the City and Annexation Areas or to external areas. Travel modeling and land use data were provided , by the City's havel demand model. The next component calculated the "cost per trip" by dividing the total cost of growth projects by the nunber of new trips forecast in the study area. The final component adjusted the "cost per hip" information to prepare a detailed impact fee schedule for Kent. The fee schedule shows fees as dollars per unit of developrnent for different land use categories. IMPACT FEE PROJECT LIST Washington State law (RCW 82.02.050) specifies that Transportation Impact Fees are to be spent on "system improvements." System improvements can include physical or operational changes to existing streets as well as new sheet connections that are built in one location to benefit projected needs at another location. During the development of the Cityrs Transportation Master Plan and Comprehensive Plan Elernent, the City identified sheet and road projects needed by 2030 to meet the adopted Level of Service (LOS) standards. These capital projects form the basis for the City's impact fee project list. The sheet and road projects were adopted in June 2008 within the Transportation Element of the Cornprehensive PIan. The Transportation Element is specified as the source of road and sheet projects in the Capital Facilities Plan Element. The impact fee project list, shown in Table 1, includes 28 projects. These projects, mapped in Figue 2, forrn the basis for the City's transportation funding progralu. The total project Iist equals $388.9 Million (2010 clollars). 4 Project lmprovement Lisl Land Use 2006 and 2030 Travel Forecasls Separate Existing Deficiencies and Growth Related Projects Run Travel Demand Model Travel Growlh (2006-2030) (Trip Allocation) Growth CostAllocation (Cost; Average Cosl per New lmpact Fee Schedule 6 Rate Study for Transportation lmpact Fees Table 1. List of Transportation Projects ** j:$- :, r : .7.s250.000 S 196th StreeU8Oth Avenue S - Change inlerseclion phasinq and lane approaches. Smith SULincoln Ave (Smart Growth lniliative) - Add eastbound left turn pocket including lhe construction of new lraflic sional.s1 .175.000 Smith StreeUCentral Avenue - Revise southbound and norlhbound lurn lane assionmenl.$20.000 Meeker StMashington Ave - Modifo signal phasing, Add easlbound and westbound rioht turn Dockets.$780.000 Kent-Kangley Rd/l08th Avenue SE -Add eastbound and weslbound dual lefl turn lanes. Add eastbound right turn oockel. Chanoe norlhbound rioht turn Dhasino.$1.410.000 SE 256th Street and 132nd Ave SE - Extend northbound left, southbound left, and westbound left turn pockets. Conslruct new eastbound and soulhbound rioht turn lanes.$525.000 S 272nd SUMilitary Rd -Add a southbound through lane at interseclion. Add northbound dual lefl turn lanes.$1.540.000 N-2 7 72nd Ave S (S 200th St to S 196th St) - Extend roadway to connect to S 196th St.$1.250.000 N-3 5 $30.500.000 S 224th St (B4th Ave S to 1 04th Ave SE (Benson Rd- SR515) - Extend roadway to conect to E Valley Hwy and widen existinq road to 3-5 lanes E.nt2 N-5 5 108th Ave SE (SE Kent Kangley Rd St) - Extend roadwav conneclion to (SR 516) to SE 256th sE 256rh Sr.$3.400.000 S 212th SUUnion Pacific Railroad - Grade Seoaralion.s30.000.000 S 212th SUBurlington Norlhern Santa Fe Railroad - Grade Separalion.$35,000,000 S 228th St / Union Pacilic Railroad - Grade Seoaration $25.000.000 Willis St (SR 516)/Union Pacilic Railroad - Grade Seoaralion.$20.000.000 Willis Slreet (SR 516)/Burlington Norlhern Santa Fe Railroad - Grade Separation.$27,000,000 Project Type TMP Group tD#Project Description Total Cost (201 o $) 5 G Rate Study for Transportation lmpact Fees 80th Ave S Widening (S 196th St to S 188th St) - Widen to 5 lanes.$5.s00.000 S 212thl208th Street (SR 167 to 108th Avenue SE) -Widen to 5-6 lanes $12.100.000 116th Ave SE (SE 240th St to SE 256th St) Phase l- Widen lo 5 lanes with bike lanes.s18.200.000 116th Ave SE (SE 208 St to 240th St) Phase ll- Widen to 5 lanes wilh bike lanes.$36.500.000 132nd Ave SE (SE 224th St to SE 208th S0- Phase lV Widen to 5 lanes wilh bike lanes $14.600.000 132nd Ave SE-Phase lll (SE 2481h St to SE 224th SD - Widen to S lanes wilh bike lanes.$18.700.000 (S 272nd lane. bike St to S 240th St) - Widen to provideMilitary Rd S a center lurn lanes and sidewalks-$18,500.000 W Meeker St Phase I (64th Ave S lo Green River Bridge) - Widen to 5lanes.$7.200.000 SE 248th St (1 16th Ave SE to 132nd Ave SE) - Conslruct a 3 lane roadwav. TIP starts at 1091h Ave $13.300.000 SE 256th St-Phase ll (SR 516 (Kent Kangley Rd) to 116th Ave SE) - Construct a 5 lane roadwav with bike lanes.$7.000.000 SE 256th StPhase lll (132nd Ave SE to 148th Ave SE) - Widen to 5lanes with bike lanes.$19.500.000 132nd Ave SE-Phase ll (Kent Kangley Rd (SR 516) to SE 248th S0 - Widen to 5 lanes with bike lanes.$25.100.000 132nd Ave SE - Phase I (SE 288th St to Kent Kangley Rd {SR 516)) - Widen to 5 lanes wilh bike lanes.s14.800.000 Total Gost $388.850.000 TMP # = Transporlation Master Plan Number Group # = Travel Model Select Link Group 6 Figure 2. lmpacl Fee ProjectsRate Study for Transportation lmpact FeesRobr toTabh I torpfqdd@ip0o6,Commelrt fl(Bq:.Lpdab1tt.l,il'7lmpac{ Fee Projects\N.3!4@lype ot PrcjectSmawidanlng -Ndstrset .-*lntsEcCion lmpMcnt aR.IF.dGad6S@adbn I .A\/ KENT Rate Study for Transportation lmpact Fees DEFICIENCY ANALYSIS RCW 82.02.050(4)(a) requires that the capital facilities element of a jurisdiction's comprehensive plan identify "deficiencies in public facilities serving existing developmenf' Future development cannot be held responsible for the portion of added capacity. needed to serve existing developrnent. The following section describes the deficiency methodology used for the City of Kent. Level of Service To adequately assess both the extent of the existing road deficiencies (if any) and the magnifude of the fuhrre needs on city roads, a standard evaluation criterion was developed. The criterion was selected to be uniform, consistent, and easily applied to the available road traffic volume data. Transportation planners and engineers use the term "level of seryice" (LOS) to measure the operational performance of a hansportation faci-lity. For roads and intersections, this measure considers the perception by motorists and passengers in terms of speed, travel time, freedom to maneuver, kaffic interruptions and delays, comfort and convenience. Levels of service are given letter designations, frorn A to F, with LOS A representing the best operating conditions (free flow, little delay) and LOS F the worst (congestion, long delays). Generallp LOS A and B are goocl, LOS C and D are moderate, and LOS E and F represent congested conditions. The City of Kentused roadway corridors to evaluate the level of service. The methodology calculates the LOS operation for key corridor intersections (in seconds of delay) and then develops a corridor-wide average based upon a weighting of the corridor intersection volumes. This method provides a "corridor-wide" result, allowing sorne intersections to operate at a congested LOS as long as the overall corridor operation is maintained. Level of Servlce Corridors For the LOS analysis, the City chose 16 corridors including the downtown sheet system, which was represented as a zone. The corridors represent the primary north-south and east- west travel routes within the City. Non-Kent corridors, such as I-5 and SR1.67 were not included in the evaluation. Since traffic flows along multiple streets in the downtown grid, the downtown area of Kent is treated as a zone rather than a corridor. The corridors and their limits are described in the Transporiation Element of the Comprehensive Plan.t I ForlheanalyslsofthoCity'sroadwaysystemduringthePMpoakhoursynchro6,14soflwarewasusedtocalculatetheintersectlon level of servics. Thls sohrare conside$ lhs lratfic volumos, signal timlng and phaslng, presence ol pedeslrians and transil and topogtaphlc features t0 esUmate lhe LOS operation of ths lnt€rsectons, Ths evening commuts baffic condltlons were analyzed al each mnidor lntersecuon to calculate lho existing PM peak hour LOS condltlons. The welghled averago LOS for each cofiidor ln the analysis was calculaled uslng lhs LOS results ofsach intsrsecfon. 8 /A\-/KENT Rate Study for Transportation lmpact Fees The City has set the level of service (LOS) standard to require that most corridors operate at LOS E or better during the PM peak hour. z Corridors that operate below this adopted standard are considered deficient. The City allows two locations, Pacific Highway south (SR 99) and downtown Kent to operate at LOS F. Pacific Highway has an LOS F standatd since it is largely outside of the City's control and is designatecl as a Highway of Statewide Significance. The City recently improved SR 99 and further widening is unlikely. The operation ofSR 99 is highly dependent upon havel conditions along I-5. Downtown Kent is also designated with an LOS F standard. The City considers the downtown street system to be largely complete and few sheet capaci$ increases are available. The City also recognizes that haffic conditions in downtown Kent are heavily influenced by conditions on the State higl'rways, SR 167 and SR 18. City policies encourage non-auto modes such as transit, pedeshian, ancl bicycle for havel within downtown Kent. Table 2 defines the corriclors and identifies the impact fee projecb located within each corridor. Table 2. Corridors for LOS Analysis I Corddor From to Llst of lmpact Fee Prolects wlthln the LOS ConldorrIDAroa 1 S 196th SUSE'l92nd St Conidor WValley Highway SR 515 (Benson)l-2, N-2-, W-1^ 2 s 212th sus 208th st 42nd Ave S 'l32nd Ave SE R-1, R-2, W-2 3 s 224th sus 228th st SR 51o/Military Road S 228th SU 84th Ave S R-3 4 James StreeUSE 240th St 64th Ave S 132nd Ave SE w-5', w-9' 5 S 260th Streeu Reith Road/ W Meeker Street SR 99 Washington Ave w-10r, w-12, l-15 6 Smith SU Canyon Drive/ 256th St / Kent-Kangley Rd Jason Avenue 152nd Way SE l-14, W-14., W-19. 7 S 256th Street sR 515 132nd Ave SE w-14, W-l5, N-5*, W-5., W-9., w-17' 8 S 272nd Street sR 99 Military Road t-22,W-10. 9 Pacilic Highway S S 24oth Street S 272nd Slreet None 10 Military Road 231 st Street S 272nd Street l-22,W-10 't'l 64th Avenue S S 212th Street Meeker Street None 12 Washington Ave/ 68th Ave S/ W Valley Hwy S 196th Street Meeker Street l-1 5 '13 Cent al Ave/ 84th Ave S S 196th Streel James Street None 14 SR 51 5/Benson Ave SE 192nd Street SE 2561h Slreet N-3., W-14. 15 1 16lh Ave SE SE 208th Street Kent-Kangley Road w-5,w-13",W-14. 2 The City's PM peak hour occurs between 4:30 and 5:30 pm. -A Rate Study for Transportation lmpact Fees 1 - TMP Project Number ' - Crosses another TMP Project at the intersection D ef ici en cy Analysis Results In order to calculate deficiencies, the Transportation Master Plan provided data on existing level of service (LOS) for each corridor, as shown in Table 3. The analysis showed that the LOS of each corridor is currently within the Cityrs adopted standard, except for corridor #8. The deficiency method is based on the amount of excess'existing haffic' that exceeds the current capacity of the corridor. The formula for determining the existing deficiency percentage of a corridor follows: Exisling Deficiency Percentage = [existing coridor delay - LOS standard delay] + fexisting conidor delay - improved coridor delay] The'existing corridor delay' is calculated using existing haffic counts and existing street geometrics. The'LOS standard delay' is the maximum delay for the adopted LOS standard, based upon the Highway Capacity Manual. The'improved corridor delay' is calculated using existing haffic counts and the street geometrics that inclucle the impact fee projects in that corridor. The existing deficiency percentage for Corridor # 8 (S 272nd Street) would be calculated as follows: Existing Deliciency Percentage = [98 seconds(existing) - 80 seconds (standard)] +/98 seconds - 36 seconds (wilh improvement)l Existing Deficiency Percentage = [98-80] = [98-36] = 18/62 = 29% As a resul! 29 percent of the street improvement capacity in this corridor is athibuted to an existing deficiency. The 29 percent deficiency was applied to the four projects within corridor # 8, as follows; Corddor From to Llst of lmpact Fee Projects wlthln the LOS Gorrido/ID Area 16 1 32nd Ave SE SE 2081h Street KenLKangley Road l-20, w-6, w-9, w-17, w-19, w-l3* W-15* 17 Downtown Area 4th Ave N to E Titus St James St to WWllis St l-12,1-14, R-5, R-6 TMP # Project Description Tolal Cost Estimate Existing Deliciency Percent Existing Deficient Amount w-10 t-22 Military Road Wdening - S272nd Street to S 240th Street S272nd Skeet & Mililary Road $ 18,500,000 1,540,000 $ 5,365,000 446,600 29% 29% TOTAL $20,040,000 $5,81 1,600 10 .^\-/ KENT Rate Study for Transportation lmpact Fees Table 3. Level of Service Deficiency Analysis TRAVEL GROWTH The Kent TMP and the Transportation Element used havel forecasts to 2030 for evaluating transportation needs. The City also selected 2030 as a realistic time horizon for the impact fee program. Land use growth was input to the City's havel demand rnodel.a The model converted the land use data into estirnates of PM peak hour vehicle trips. Using this t Models are a tool used to forecast lravel demand for local, regional and countywide trips. The regional planning organization, the PSRC, has developed a regional model for the Puget Sound Region that was customlzed for the City of Kent, is explained in lhe TMP. 11 Corrldor From to LOS Standard LOS 2006 % DetlclentIDArea 1 S 196th SUSE 192nd Sl Corridor W Valley Highway SR 51 5 (Benson)D 0% 2 s 212th sus 208th st 42nd Ave S I 32nd Ave SE E C 0% 3 s 224th sus 228th st SR 516/Military Road S 228th SU 84th Ave S E D 0% 4 James StreeUSE 240th St 64th Ave S 'l32nd Ave SE E D o% 5 S 2601h Streeu Reith Road/ W Meeker Street SR 99 Washington Ave E D Oo/o 6 Smith SU Canyon Drive/ 256th St / Kent-Kangley Rd Jason Avenue 152nd Way SE E E o% 7 S 256th Street sR 515 132nd Ave SE E E 0o/o 8 S 272nd Street sR 99 Military Road E F 29o/o I Pacific Highway S S 240th Str€et S 272nd Sreet F E o% 10 Military Road 231it Street S 272nd Street E E 0% 11 64th Avenue S S 212th Street Meeker Street E c 0o/o 12 Washington Ave/ 68th Ave S/WValley Hwy S 1961h Slreet Meeker Street E D 0% 13 Cenlral Ave/ 84th Ave S S 196th Skeet James Slreet E D 0o/o 14 SR 51s/Eenson Ave SE 192nd Street SE 256th Street E E Oo/o 15 1 16th Ave SE SE 208th Street KenlKangley Road E D Oo/o 16 132nd Ave SE SE 208th Street Kent-Kangley Road E D 0% 17 Downlown Area 4th Ave N to E Titus St James St to W Willis St F E o% /A\-./KENT Rate Study for Transportation lmpact Fees methodology, the growth estimates resulted in an increase of 13,876 PM peak hour vehicle hip endsr originating within or destined to the City and Annexation Areas between 2007 ancl 2030. Further details of the havel demand process ancl results are provided within the adopted Transportation Element. Fulure Troffic Growth HOW TRAVEL DEMAND FORECASTS WERE USED The Cily's lrovel demond modelwos used in lhh study lo prepore lroflic forecosls. The model generoles "PM peok hour" vehicle lrip-ends bosed on housing ond employmenl dolo. Then lhe model disldbutes lhe lrip-ends between different zones wilhin lhe region. Finolly, lhe model osslgns lhe kips lo lhe roodwoy network lo predicl koflic volumes. A "selecl link" ossignmenl procedure provided lhe odgin ond deslinolion informolion for eoch vohicle ldp koveling lhrough o porliculor improvemenl proiecl group. COST ALLOCATION The Cit5/s impact fee analysis is based on a methodology that distinguishes between roadway infrastrucfu re improvements that address existing cleficiencies and those that are needed to serve new growth. For growth-related projects, this method assumes that haffic generated by fuhrre development (inside and outside of the City) is the reason for the improvement project(s). Not all growth-relatecl cosb can be athibuted to growth within the City of Kent and Annexation Areas. The cost allocation process dishibutes the growth costs for each project based upon the havel patterns between the different geographic areas within and outside the City limits. Trips that pass through Kent, but do not have SINGLE SERVICE AREA The lmpqcl Fee Progrom is bosed on o single service oreo lhol includos lhe Cily ond lhe Annexolion Areos, The onolyses using lhe cily's lrovel demond model indicole lhol trips generoled in one porl of lhe cily ore likely lo lrovel lhroughoul lhe cily, impocling mony of lhe idenlified projecls. The esllmoled overoge developmenl kip lenglh of 3.9 miles h conslstenl wilh lhe geogrophic ronge wilhin lhe cily. A cilywide impoci fee oreo provides o consislent cosl annlied ln nll new r'lcvalonmFnl Source: City of KentTravel Model (Fehr & Peers). Note: Widlh of line indlcates greater volumes. any origins or destinations internal to Kent, were not allocated to Kent zones. That is, clevelopment in Kent is not being charged for growth hips passing "through" the City. This "through traffic" amount will have to be covered by other revenues. a A vehicle trip travels between an origin and a deslinalion. Each vehicle trip has two lrip ends, one each at the origin and destination. Trip ends represent the traffic coming to and from an given land use, consislent wilh trip generation formulas used by the lnstitute of Transportation Engineers. l ) "t I 12 Rate Study for Transportation lmpact Fees Figure 3 summarizes the cost allocation results. The total cost of the projects on the impact fee list is $388.9 million. Of this amount, the City has identified $0.2 million of growth- committed funding and $5.8 million athibutable to an existing deficiency. The remaining $382.8 million has been split into'city growths' and'outside city growth'components using the City's travel model data. The details of this calculation are shown in Appendix A. Using these data, the average percent of city growth responsibility equals 49 percent. The city growth percentage, applied to the $382.8 million needed funds, yields an amount equal to $188.9 million. This is the amount that could be chargecl to new development using impact fees. The remaining $193.9 million would need to be obtained from local, federal, state or other grant resources as detailed in the TMP. Note that the impact fees are expected to be collected over a 20-year period. The final step in the cost allocation process dealt with calculating the "cost per new trip" within Kent, derived by dividing the total project cost by the total number of new PM peak hour hip ends. The analysis produced the following results: lmpact Fee Cosls Divide by: New PM Peak HourTrips Equals: iost-per-New-Trip $188,908,794 + 13,876 $13,614 The $13,614 per trip rate reflects the updated impact fee project list and cost estimates. The fee schedule is anticipated to pay for a higher proportion of project costs, resulting in a 20- year fee collection of approximately $188.9 million. G 5 City growlh lncludss bolh the Clty Llmils and Annexatlon Areas 13 6,Rate Study for Transportation lmpact Fees Figure 3. lmpact Fee Cost Allocatlon (2008 -20201 Growth Related Commltted Fundlng $0.2 (<10/o) City of Growth Portlon f188.9 (49Vo of Growth) Impact Fee Costs $188.9 Impact Fee Project llst $388,9 Investment Needed to Address Future Growth $382.8 (e8%) Investment Needed to Address Exlstlng Deffciency $5.8 (2%) 0utslde Clty Growth Portlon $193.9 (51Vo of Growth) Other Funds Needed $199.7 Cost Allocallon Scenarios The proposecl impact fee program is part of the comprehensive transportation funding program adopted by Council during the adoption of the Transportation Master Plan (IMP). The impact fee rates and revenues shown in Figure 3 represent the maximum levels that the city could charge to meet GMA requirernents. Impactfee rates lower than these amounb could be adopted, resulting in lower impact fee revenues and a need to secure more funds from other sources within the funding program. 14 G Rate Study for Transportation lmpact Fees Table 4 documenb four potential (4) impact fee funding scenarios along with ranges of funds needed from other funding sources. These scenarios are illushative only, since the mix of funding sources can vary substantially. The following four scenarios assume varying impact fee rates as a percentage of the maxirnum eligible fee: 1. Maximum allowable = 100% of maximum fee 2. 67o/. of maximum fee 3. 50Y" of tnaximttm fee 4. 33% of maximum fee Table 4. Transportation lmpact Fee ScEnarios Within these scenarios, hansportation irnpact fees could pay between 16 and 49 percent of the total sheets capital needs. The magnihrde of impact fees would dictate which other sources of funding would be needed and the magnitude of those funds. Various funding sources are available to address those needs, as described in Chapter 9 of the Transportation Master Plan. IMPACT FEE SCHEDULE The irnpact fee schedule was developed by acljusting the "cost per hip" infonnation to reflect differences in trip making characteristics for a variety of land use types within the sfudy area. The fee schedule is a table in which fees are represented as dollars per unit for each land use category. Table 5 shows the various componenb of the fee schedule. Certain lancl uses were modffied, added, or removed from the current fee schedule to reflect recent development trends within the City and changes to the national hip generation database. Revonuorcost Componont Poroont ofMarlmum Ellglble Feer 33%5070 670h t0070 lmpact Feo Cost Por Trip End $4.493 s6.807 $9.12'l $1 3.614 Apprcximate lmpact Feo Revenuos (2010-2030) $ ln Millions (Grads S€oaralidn Porlion of Ravonues) $62.3 (s22.31 $94.5 ($33.81 $126.6 t$45.3) $188.9 ($67.61 Total Funds Needed For lmpacl Fee ProJects s388.9 s388.S $388.9 $388.9 Growth.Related Commltted Fundinq s0.?90.2 $0.2 $0.2 Olhor Funds Required $326.4 $294.2 g?62.1 s199.8 15 Rate Study for Transportation lmpact Fees TRIP GENERATION Trip generation rates for each land use type are derived from the Institute of Transportation Engineers $TE) Tnp Generntiott (8th Edition). The rates are expressed as vehicle trips entering and leaving a property during the PM peak hour. Pass.by Trl p AdJustment The trip generation rates represent total haffic entering and leaving a property at the driveway points. For certain land uses (e.g. retail), a substantial arnount of this haffic is already passing by the property and merely turns into and out of the driveway. These pass- by trips clo not significantly impact the surrounding street system and therefore are subhacted out prior to calculating the impact fee. The resulting trips are considered "nera/' to the street system and are therefore subject to the impact fee calculation. The "nery'' trip percentages are derived partially from ITE data and from available surveys conducted around the countqr.e Trlp Length Adjustment Another variable that affecs traffic impacts is the length of the hip generated by a particular Iand use, The "cost per trip" calculated in the impact fee program represents an average for all new trips generated within Kent. Being an average, there will be certain land uses that generate trips of different lengths. If a given trip length is shorter than the average, then its relative traffic impacts on the sheet system will be lower than average. Conversely, longer hips will impact a larger proportion of the hansportation network. In order to reflect these differences, the method includes an adjusfonent factor, which is calculated as the ratio between the hip length for a particular land use type and the "average" trip length for the City. Trip length data were estimated using limited national survey tesults. Since the adjustrnent uses a ratio, the relative hip lengths are more important than the actual trip length in miles. The average new hip length estimated for Kent was 3.9 miles based upon the current mix of land use types within the City. 6 Trip Generation Sources: ITE Trip Genentlon ($th Edi0on); ITE Trip Generalbn Handboor( (March 20011, Pineilas County (FI) lnpact Fee Study (1991), Osceola County (Fl), Allernative Trctfic ienentlon Rate Sludy (2N4), Polk Counly (Fl) Transpodallon lmpacl Fee Study (2005), 16 /A\.-/ KENT 7A\-z 65,111 Table 5. Components of lmpact Fee Schedule Rate Study for Transportation lmpact Fees Land Ure ITE Land Use Code Unlt of Moasuro Baslc Tdp Rale Now Ttlpoh Now T.lp Rate Avg.Tdp [ength Tdp Length Adjust mont lmpact Fee Rato Cost Per Trlp End 3.9 $ 13,614 Rasidantlel Slnole Familv tDetachedl 210 dwelllng 1.01 100%1.01 3.50 0.90 $12.339.80 Mulli-Familv 220,221,230, 233 dwelllng 0.62 10070 0.62 3.70 0.95 $8,007.78 Senior Housino 251 dwelling 0.27 1i00/.0.27 2.80 0.72 s2.639.01 Mobile Home in MH Park 240 d$Jellinq 0.5s 100%0.59 2.80 0.72 $5.766.72 Commerciet - SeNIces Ddve-in Bank 912 sflGFA 25.82 60%15.49 't.50 0.38 $81.1 2 Hotel 310 IOOm 0.59 100%0.59 4.00 t.03 $8,238.17 Motel 320 IO0m 0.47 100%0.47 4.00 1.03 6562.6,| Day Care Center 565 sflGFA 12.46 750/.9.35 2.00 0.51 $65.24 I ihreru 590 sflGFA 7.3 750/"5.48 1.70 0.44 $32.49 Post Oflico 732 sflGFA 11.12 75olo 8.34 1.70 0.44 $49.49 Service Slation 944 VFP 13.87 400,/o 5.55 1.70 0.44 $32.923.34 Seruica Station Mminimart 945 sflGFA 97.08 30%29.12 0.44 $172,83 Auto Ca.e Cenler 942 sf/GLA 3.38 700/o 2.37 2.20 0.56 $18.'17 lvlovie Theatsr 444,445 seat 0_07 85%0.06 2.30 0.59 9477.71 Heallh Club 492. 493 sflGFA 3.53 75r/.2.65 3.10 0.79 $28.65 C omm arclel . Inslltullonel Elemenlary School 520 sflGFA 1.21 80%0.97 1.70 0.44 $5.75 Middls/Jr Hioh School 522 sf/GFA 1.19 80%0.95 2.70 0.69 $8.97 Hloh School 530 sf/GFA 0.97 800/.0.78 3.70 0.95 s10.02 Assisted Living, Nursing Home 254.620 bed 0.22 10070 0.22 2.80 0.72 $2.1 50.30 Church 560 sflGFA 0.55 100%0,55 3.70 0,95 $7.10 Hosnllal 610 sflGFA 1.14 80%0.91 5.00 1.28 $15.92 Commerclal - Reslaurant Roslauranl 931 sf/GFA 7.49 800/o 5.99 3.40 0.87 $71.1 2 Hloh Turnover Restauranl 932 sf/GFA 1 1.15 80%8.92 2.30 0.59 $71.62 Fast Food Restaurant 934 sflGFA 33.84 50%16.92 2.00 0.51 $1 18.13 Esoresso w/ddve thru 938 sf/GFA 75.00 ,00 15.00 2.00 0.51 sl04.72 Conmerclal - Relall SfioDDrnd Shoooino Cenler 820 sflGLA 3.73 700/o 2.6'l 2.10 0.54 $19.14 Suoemarket 850 sf/GFA 10.50 75lo 7.88 2.10 0.54 $57.73 Convenience Market 851 sflGFA 52.41 450/o 23.58 1.30 0.33 $,l07.03 Free Standlng Discounl Store 8r3, 815, 857 863, 864 sflGFA 4.61 70%3.23 2.10 0.54 s23.66 Hardv/ars/Paint Store 816 sf/GFA 5.05 400/o 2.02 1.70 0.44 s1 1.9S 17 G Rate Study for Transportation lmpact Fees Notes: A. Basic lrip rates are based on the ITE Trip Generation, Sth Edition. B. lmpact fee rale calculalion is based upon the following methodology:- Basic Trip Rate = PM Peak Hour Trip Generalion (per unit of measure)- Basic Trip Rate x Percent of New Trips x Trip L€ngth Adjustment x Per Trip Fee / (divide by) 1,000 for rale per square foot (where applicable) = IrOr., t." Rate (per unit of measure) C. For land uses not specilically identified here trip generalion rates could be derived from ITE or a special study by the applicant. E. sf /GFA= Square feet Gross Floor Area; sf/GLA= Square Feet Gross Leasable Area; VFP= Vehicle Fueling Position Footnotes: 1 . Space is individual vehicle sales space. 70 vehicles for sale = 70 vehicle spaces. SCHEDULE OF RATES The irnpact fee schedule of rates is shown as the last two columns in Table 6 using the rnaximum allowable cost per trip end. In the fee schedule, fees are shown as dollars per unit of development for various Iand use categories, as defined in Appendix B. The impact fee program is flexible in that if a land use does not fit into one of the categories, an impact fee can be calculated based on the developmen/s projected trip generation. Applicants may also submit independent fee calculations for consideration and approval by the Public Works Director. Land use ITE Land Use Gode Unlt of Mearure Basic Tdp Rate N€v, Tdp % New Tdp Rate Avg,Trlp Lenglh Trip Length AdJust msnt lmpact Fee Rate Soecialtv Retail Center 814 sflGFA 2.71 500/"1.36 1.70 0.44 $8.04 Fumifure Store 890 sf/GFA 0.45 600/"0.27 1.70 0.44 $1.60 Home lmprovement SuDerslore 862 so ff/GFA 2.37 7004 1.66 2.10 0.54 sl 2.16 Pharmacy(with Ddve Throuqh)881 sq fl/GFA 10.35 50%5.18 1.7 0.44 $30.71 Car Srles -New 841 sflGFA 2.59 8OYo 2.07 4.60 't.1 8 $33.27 Car Sales -New/ Used NA Spacel .28 800/"0.22 4.60 1 _18 s3.596 Commorciel - Ottlca General 0ffice 710. 715. 750 sf/GFA 1.49 907o 1.34 5.10 1.31 $23.87 MedicalOflice 720 sflGFA 3.46 750/o 2.60 4,80 1,23 $43.48 lndusblal Liohl lnduslrv/Manufaclurino 1 t0. 140 sflGFA 0.97 100%0.97 5.10 1.31 917.27 Heaw lndusll 120 sfGFA 0.68 1000 0.68 5.10 1.31 s1 2.1 1 lndustrial Park 130 sf/GFA 0.86 100o/o 0.86 5.10 1.3'l $'15.31 Mini-Warehouso/Storaoe 151 sflGFA 0,26 1000/o 0.26 5.10 1.31 $4.63 Warehousino 150 sflGFA 0.32 10070 0.32 5.10 1.31 $5.70 1B ./x\..2 KENI Rate Study for Transportation lmpact Fees Table 6. Proposed Transportation lmpact Fee Schedule Land Uso lTE Land Uso Cods Unlt of Measurs lmpact Foe Rats Cost Per Trip End $ 13,614 Rostdenllat Slnole Family (Detached)210 dwellinq $1 2.339.80 Mulli-Famllv 220.221.230.233 dwelling $8.007.78 Senior Housino 251 dwelling $2.639.01 Mobile Home in MH Park 240 dwelling $5,766.72 Commercial - Servlces Drive-in Bank 912 sflGFA $81.1 2 Hotel 310 r00m $8.238.17 Molel 320 r00m 6562.6'l Dav Care C6nt6r 565 sflGFA $65.24 Llbrarv 590 sf/GFA $32.49 Post oftico 732 sf/GFA $49.49 Serylce Station 944 VFP $32.S23.34 S€fllco Slallonw/minlmarl s45 sflGFA s'172.83 Auto Cero Center 942 sflGLA $18.1 7 Movie Theater 444.445 ssat $477.11 Heallh Club 492, 493 sf/GFA s28.65 Conmerclat - ,nsfifufiondt Elemenlarv School 520 sflGFA s5.75 Middl8/Jr Hloh School 522 sflGFA $8.97 Hioh School 530 sf/GFA $10.02 Asslsted Livino. Nursino Home 254.620 bed $2.150.30 Church 560 sflGFA s7.'t0 Hospital 610 sflGFA s15.92 Conme rclal - Reslaura nl Reslaurant 931 sflGFA $71.12 Hloh Turnover Roslaurant 932 sflGFA $71,62 Fast Food Reslaurant 934 sflGFA $1 1 8.13 EsDresso Wdrive thru 938 sf/GFA s104.72 Comm erclat - Rel ell.ShooDtnd ShooDlno Cenler 820 sf/GLA $19.14 SuDermarkel 850 sflGFA $57.73 Convonience Merket 851 sf/GFA $107.03 Fre6 Slandino Discounl Slore 813, 815, 857, 863, 864 sf/GFA $23.66 Hardwaro/Painl Slo16 816 sf/GFA $1 1.99 Soecialtv Retail Center 814 sflGFA $8.04 Fumifure SIore 890 sf/GFA sq fUGFA $1.60 HorE lmorov€ment Suoerstore 862 $12.16 Pharmacv(with Drive Throuoh)881 Sq fUGFA s30_71 Car Sales -New 84'l sf/GFA s33.27 19 G Rate Study for Transportation lmpact Fees Land Use ITE Land Use Cods Unlt of Moasuro lmpact Foe Rato Car Sales -[Jsed NA Spacet $3.596 Commorctel - Olllc' General oflice 710.715.780 sflGFA $23.87 Medlcal 0lfice 720 sf/GFA s43.48 lndusblet Lhhl lndustty/Manufacturino 110,140 sf/GFA s17.27 Hoavy lndustry 120 sflGFA $12,11 lndustdal Paft 130 sflGFA $15.31 Minl-Warehouse/Storaoe 151 sf/GFA $4.63 Warehousino 150 sflGFA s5.70 Notes: A. Basic trip rates are based on the ITE Inp Generalion, Sth Edition. B. For land uses not specifically identified here lrip generalion rates could be derived from ITE or a special study by the applicant. C. sf /GFA= Square feet Gross Floor Areai $f/GLA= Square Feet Gross Leasable Area; VFP= Vehicle Fueling Position Footnotes: 1 . Space is individual vehicle sales space. 70 vehlcles for sale = 70 vehicle spaces. 20 /A\-/KENT Rate Study for Transportation lmpact Fees Attachment A - Cost Allocation Results The cost allocation results are summarized in Exhibit A, which illustrates how the impact fee project costs (shown in Table 1) were divided into growth-related costs athibutable to the City and Annexation Areas. In order to deterrnine this proportion, the City's trafftc model was used to identify the portion of trip-making associated with existing and growth- related traffic. A technique called "select-linK'analysis was used to isolate the vehicle h'ips using each of the impact fee projects. The first column of Exhibit A shows several "Project Groups", which represent the grouping of impact fee projects rrsed in the select link naffic forecasts. Each project group includes one or more impact fee projects that are located within close proxirnity to each other, representing similar traffic patterns. The groupilrg of projects is shown at the bottom of Exhibit A. The analysis shows that 49 percent of the total project costs could be aftributable to new growth within the City and Annexation Areas. Exhibit A. Cost Allocation by Project Group (in $000) Deffnilions for Project Grouo # ProjectCosts Oolall Erls0ng Deffciency Poillon Growth Related Commlttod Ftlndlnq ProJect Costs mlnug 0ollclenclos and Committ€d Fundlnq Percent of New Prolect Tralllc due to Grcwth wlthln Clty and Annoxallon Araag Projoct Cosls Allowable for lmDecl FdoB 1 $20,040,000 $5,811,600 $3 $14,228,397 25.20 s3.583.435.85 2 $93,225,000 $0 $79,51 1 $93,'l45,489 48.60 $45.269.658.90 3 $54,700,000 $0 $0 $54,700,000 60.0%$32.799.230.06 4 $21,710,000 $0 $11 $21,709,989 54.8%gl 1.893.228.54 ($46,000,000 $o $0 $46,000,000 41.70/o $'t9.174.238.86 6 $o $o $0 $0 52.60/o $0.00 7 $7,000,000 $0 $134,636 $6,865,364 45.80/"$3.142.687.99 I $1,975,000 $0 $0 $1,975,000 54.3%s1.072.668.71 I $0 $0 $0 $0 46.20/o $0,00 10 $/,200,000 $o $4 $7,199,996 60.870 $4.378.537.68 11 $137,000,000 $o $0 $137,000,000 49.30/o $67,595,107.07 Total $388,850,000 9s,811,600 $214,165 $382,824135 L9.10/.3t88.S08.794 TriD Growlh 13876 CosUTdo 3{3.6t4 I 272ndl W€st Valley 2 132nd/ Meridian 3 I 16th Avenue 4 East Hill 5 HillClimb b 84lh/ East Valley 7 North Kent 8 Downtown 68lh Ave9 't0 Meeker 11 Grade Separation 21 ./x\-./KENT Rate Study for Transportation lmpact Fees Attachment B - Land Use Definitions The following land use definitions are derived from the ITE Trip Generation (Sth Edition). The asterisk indicates ITE category trip rate used in lmpact Fee Schedule (Iable 6). RESIDENTIAL Single Family Residential: Includes all single-family detachecl hornes on individual lob. Also includes accessory dwelling units and duplexes. (lTE # 210) Multi Family Residential: A building or buildings designed to house three or more families living independently of each other. Includes aparhnents, condos, attached duplexes, PUDs, and attached townhouses. This land use Includes accessory dwelling units (separate shucture) ancl single-room occupancy, if aclditional parking provided. (ITE #s 220*, 221., 230, and 233) Senior Housing: Residential unib reshicted to adulb or senior citizens. (ITE #s 251) Mobile Home (in Mobile Home Park): Trailers shipped, sited, and installed on permanent foundations within a mobile home park. (ITE # 240) COMMERCIAL-SERVICES Drive-in Bank: A free-stancling building with a drive-up winclow, for the custocly or exchange of money, and for facilitating the hansmission of funds. (ITE # 912) Hotet A place of lodging providing sleeping accommodations, Hotels typically include testaurants, cocktail lounges, meeting and banquet rooms, or convention facilities. (ITE # 310) Motel: A place of lodging providing sleeping accommodations. Motels generally offer free on-site parking, little or no meeting space, and may have exterior corridors. (ITE # 320) Day Care Center: A facility for the care of infant and pteschool age children during the daytime hours. Generally includes classrooms, offices, eating areas, and a playground. (ITE # 565) Library: A public facility for the use, but not sale, of literary, musical, artistic, or reference materials. (TE # 590) Post Office: Houses service winclows for mailing packages and letters, post office boxes, offices, vehicle storage areas, and sorting and distribution facilities for mail. (nE#732) 22 ./A\./ KENT Rate Study for Transportation lmpact Fees Service Station: A facility used for the sale of gasoline, oil, and lubricants. This land use may include areas for servicing, repairing, and washing vehicles. (ITE # 944) Service Station with Minimart: A facility which combines elements of a convenience store and a gas station. Convenience food items are sold along with gasoline and other car products; gas pumps are prinarily or completely self-service. (ITE # 945) Automobile Care Center: A facility that provides automobile-related services, such as repair and servicing, stereo installation, and tire installation and repair. (rTB # 942) Movie Theater: Consists of audience seating, one or more screens and auditoriums, a lobby, and refreshment stand. Typically includes matinee showings. (ITE #s 4tM* and 445) Health Club: Privately owned facilities that may include swimming pobls and whirl pools, saunas. weight lifting and gymnastics equipment, exercise classes, tennis, racquetball, and handball courts. Feafures exercise, sports, and other active physical conditioning, as well as a broader range of services such as juice bars and meeting rooms. (lTE #s 492* and 493) COMMERCIAL.INSTITUTIONAL Elementaly School: These facilities serve students attending kindergarten through the fifth or sixth grade. Elementary schools are usually centrally located in residential neighborhoods where bus service is usually provided to students living beyond a specified distance from school. Both public and private schools are included in this land use. (ITE # 520) Junior High School: These are facilities serve students who have completed elementary school and have not yet entered high school. Both public and private schools are included in this land use. $rT.#5n) High School: Facility serving students who have cornpleted rniddle school or junior high school. Schools are separated frorn other land uses and have exclusive access points and parking facilities. (ITE # 530) Assisted Living, Nursing Home: One or more multi-unit buildings designed for the elderly or those who are unable to live independently due to physical or rnental handicap. Facilities may contain dining rooms, medical facilities, and recreational facilities. The primary function of a nursing home is to provide chronic or convalescent care for persons who by reason of illness or infirmity are unable to cate for themselves, This land use applies to rest homes, chronic care, ancl convalescent centers. (ITE #s 254 and 620*) Church: A building providing public worship facilities. Generally houses an assembly hall or sanctuary, meeting rooms, classrooms, and occasionally dining facilities. (ITE # 560) 23 G Rate Study for Transportation lmpact Fees Hospitat A building or buildings designed for the medical, surgical diagnosis, treahnent and housing of persons under the care of doctors and nurses. Rest homes, nursing homes, convalescent homes and clinics are not included. (mE # 610) COMMERCIAL. RESTAURANT Restaurant: An eating establishment, which sells prepared food or beverages and generally offers accommodations for consuming the food or beverage on the premises. Usually serves breaKast, lunch, and/or dinner; generally does not have a drive-up window. Includes bars/taverns. (ITE # 931) High Tutnover Restaurant: A sit-down, fuIl-service eating establislrment with a turnover rate of approximately one hour or less. This type of restaurant is usually moderately priced and frequently belongs to a restaurant chain. Generally, these restaurants serve lunch and dinner; they may also be open for breaKast and are sometimes open 24 hours per day. (ITE #%2) Fast Food Restaurant: An eating establishment that offers quick food service and a limited menu of items. Food is generally served in disposable wrappings or containers, and may be consumed inside or outside the restaurant building. Restauranb in this category have a drive-up window. (ITE # 934) Espresso Stand Drive Thru: A drive-up kiosk serving coffee beverages. No inside seating provided. (No ITE category) COMMERCIAL-RETAIL Shopping Center: An integrated group of commercial establishments that is planned, developed, ownecl, or managed as a unit. On-site parking facilities are provided, and adminishative office areas are usually included. In addition to the integrated unit of shops in one building or enclosed around a mall, include peripheral buildings located on the perimeter of the center adjacent to the sbeets ancl major access points. Supermarkets should typically be separated for calculation purposes from the rest of the shopping center. (ITE # 820) Supermarket: Retail store (greater than 5,000 gsf) that sells a cornplete assorhnent of food, food preparation and wrapping materials, and household cleaning and servicing items. (rTE # 8s0) Convenience Market: A use (less than 5,000 gsf) that combines retail food sales with fast foods or take-out food service; generally open long hours or 24 hours a day. (ITE # 851) Free-standing Discount Store: A free-standing store or warehouse with off-sheet parking. Usually offers centralized cashiering and a wide range of merchandise and/or food products. May include items sold in large quantities or bulk. Often is the only store on a site, but can be found in mufual operation with its own or other supermarkets, garden centers and service stations, or as part of community-sized shopping centers. Fred Meyer 24 /^\-.z6gpa Rate Study for Transportation lmpact Fees stores, Costco, and big box consumer electronic/computer/toy stores are examples of this land use. (lTE #s 813*, 815, 86L,863, and 864) Hardware/Paint Store: A small free-standing or attached store with off-street parking. Stores sell hardware, paint, and related materials. Storage areas are not included in the total gross floor area. (ITE # 816) Specialty Retail Center: These retail centers are generally small strip shopping centers that contain a variety of retail shops and specialize in quality apparel; hard goods; and services, such as retail estate offices, dance studios, florists and small restaurants. (ITE # 814) Furniture Store: Furnifure stores specialize in the sale of furniture, and often, carpeting. The stores are generally large and include storage areas. (ITE # 890) Car Sales (new, used): Facilities are generally located as strip development along major arterial sheets that already have a preponderance of commercial development. Generally included are auto services and parts sales along with a sometimes substantial used-car operation. Some dealerships also include leasing activities and huck sales and servicing. Stand-alone used car sales facilities are typically smaller lots without service areas or other amenities. (TE # 841 for new car sales) Home Improvement Superstore: A free-standing warehouse type facility (25,000-150,000 gsf) with off-sheet parking. Generally offers a variety of customer services (home improvements; lumber, tools, paint, Iighting, wallpaper, kitchen and bathroom fixtures, lawn equipment, and garden equipment) and centralized cashiering. Home Depot and Lowes are examples of this land use. (rTE # 862) Pharmacy (with drive-through window): A pharmacy which sells prescriptions and non- prescription drugs, cosmetics, toilehies, medications, stationery, personal care products, limitecl food products, and general merchandise. Contain drive-through windows. (lTE # 881) COMMERCIAL.OFFIGE General Office: An adminishative office building houses one or more tenants and is the location where affairs of a business, commercial or indushial organization, government, professional person or firm are conducted. The building or buildings may be limited to one tenant, either the owner or lessee, or contain a mixfure of tenants including professional services, insurance companies, inveshnent brokers, and company headquarters. Services such as a bank or savings and loan, a restaurant or cafeteria, miscellaneous retail facilities, and fihress facilities for building tenants may also be included. (ITE #s 710*,715, and 750) Medical Officel A facility which provides diagnoses and outpatient care on a routine basis but which is unable to provide prolonged in-house medical/surgical care. A medical office is generally operated by either a single private physician/dentist or a group of doctors and/or dentists. flTE # 720) 25 6,Rate Study for Transportation lmpact Fees INDUSTRIAL Light tndustry/lVlanufacturing: A facility where the primary activity is the conversion of raw materials or parb into finished products. Generally also have offices and associated functions. Typical uses are printing plants, material testing laboratories, bio-technology, medical inshumentation or supplies, communications and information technology, and computer hardware and software. (ITE #s 110* and 140) Heavy Industry: These facilities usually have a high number of employees per indushial plant and could also be categorized as manufacturing facilities. Heavy industrial uses are limited to the manufacturing of large items. (ITE # 120) Industrial Park: Areas containing a number of industrial or related facilities. They are characterized by a mix of manufacturing, servicg and warehouse facilities with a wide variation in the proportion of each type of use from one location to another. Industrial parks include research centers facilities or groups of facilities that are devoted nearly exclusively to research and development activities, (rTE # 130) Mini-Warehouse/Storage: Buildings in which a number of storage unib or vaulb are rented for the storage of goods. Each unit is physically separated from other units; ancl access is usually provided through an overhead door or other common access point. (ITE # 151) 26 a Date: To: From: Subject: FrHn & Pnrns TRANSPORTATION CONSUI.TANTS MEMORANDUM June 29, 2010 Cathy Mooney, City of Kent Donald Samdahl Impact Fee Rate Adjustments for Downtown Kent sE08-0080 We have conducted research into the travel characteristics of land uses in downtown Kent. This memorandum summarizes key findings from the research related to impact fee rates for downtown Kent land uses. Downtown Kent has higher densities of development, a greater mix of land use types, and is closer to substantial transit services than the rest of the City. These characteristics result in lower trip generation rates and shorter trip lengths for select land uses. As a result, the City can reduce the impact fee rates for these land uses. The ITE Trip Generation report and data from national sources were used to determine the lower trip generation rates within the downtown. These data also show that average trip lengths are reduced to and from activity centers such as Downtown Kent. Additional details regarding these research findings have been provided to the City as supplemental information. DOWNTOWN KENT Downtown Kent was defined as part of the Downtown Strategic Action Plan (April 2005). The approximate limits of Downtown Kent are SR 167 on the west, Cloudy and James Streets on the north, Woodford Avenue and Titus Street on the east, and Willis Street/SR 516 on the south. Figure 1 depicts the boundaries of Downtown Kent, subject to further legal description. 11410 NE 122n0 Way, Suite 320 Kirkland, WA 98034-6927 (425) 820-0100 F: (425) 821-1750 fehrandpeers.com Ms. Cathy Mooney June 29, 2010 Page 2 of 4 Figure 1- Downtown Kent Boundary f,p Frun & Pnnns TRANSPORTATION TONSUI.TANTS ilI L.-_t I E-f i-l il ;ll LJ ti'$ Inl -i fr-; l'LluU {D lij U ||iJ Ll $i'.of rr **i,} ,l)'t, ,i -Lfl 'd.. ,l gl:-fi i*€i,l,r:ll.r o Dri ";l ':i-.+, !) I; q s'ii-^i j'ijotr io l r), 'JtHid' ,cii.l;l Rr5u __ ':.B 1 ta:)i i tr=. ozg jl rlI' -,1ll'{r lol I i .-l -:f I ,.,.-J [._Lr- _';F-i(o I tlF'!Il\1]cr:14'.tr$(. : d) l'ffi-i$sr,Ei:L.i "sttq; 0,'t"-f ai;! eio-'.i-rlSl '.p1,'ii ,.i l; o'fT-- r:ru) !i ,h,l I r Y; .l ':"',tr D.il.&'p.j4,q; il*drbe;.q-ia0, nrAldl-qul$ l .E:::l lo,ti il ; I iisl i-i;rr:,bl,t ?i ctu .*:. sr,r irii?,(io-':l I i" -: \-i Fi F=etFl[:; Jl trl:.pL,qs'=, l-,C - tl-^Jrl: i,f c., lJ; GJ;,, Des Moines Rd-j Sourco:KontGlS,2001I::ji,.t! Source: City of Kent, Downtown Strategic Action Plan (2005). Exact boundaries subject to further legal description. North Frame = o z. North C East Frame urlsll rqu-n t-fE T-tm Corridor t/ I West Frame ffi ffiill Core ) Ms. Cathy Mooney June 29, 2010 Page 3 of 4 fr Frsn & Pntns TRANSPORTAIIOII COI,ISUI"TANTS IMPACT FEE ADJUSTMENTS Table 1 shows the trip rate adjustment, trip length adjustment, combined adjustment, and percent reduction in impact fees for specific Downtown Kent land uses. Table 1. Downtown Kent lmpact Fee Adjustments Residential Single and Multi-Family Senior Housino -19o/o0.9 0.9 0.81 Commercial - Serylces Drive-in Bank Day Care Center Library Post Office Movie Theater Health Club 0.82 0.9 0.74 -26Yo Commercial - Restaurant Restaurant Hiqh Turnover Restaurant Fast Food Restaurant 0.82 0.9 0.74 -26Yo Commercial - Retail Shoppinq Center Supermarket Pharmacv with Drive- 0.9 0.740.82 -26Yo Commercial - Office GeneralOffice MedicalOffice 0.75 0.9 0.68 -32o/o I ri 1 r,t I i..1. ti ii,r 7,.1,111,iLi I:.;ii1111r r 1l i lllii{r,t i,rrrirji jirr l^)il l lLi r,.;i,1 i1 I f'r ir'rL i (. i,rilir i'rii irtarx,ji l,\,j j ii Lt t ti ij ', I tL,r :r ti i li,i:lrLlitrur' II'iIIiirl: r ili, iii:t,ll rr rr,iijr,,r i I I ir,r llrntjl,)tir,,ii I i,,t.t I ;;1111,i Llll:.ir'r tr Ms. Cathy Mooney June 29,2010 Page 4 of 4 a FrHn & Prtns TRAN5POR]ATIOI.I TONSUI-TANTS DOWNTOWN KENT IMPACT FEE RATES Table 2 documents the resulting impact fee rates for the specific land use types in Downtown Kent, assuming a cost per trip equal to 30% of the maximum allowable rate. Table 2- Downtown Kent lmpact Fee Rates for Specific Land Use Types Notes: GFA = Gross Floor Area GLA = Gross Leasable Area DT = Downtown Kent Downtown lmpact Fee Rates Residential Single Family (DT)210 dwelling $2,999 Multi-Family (DT)220,221,230, 233 dwelling $1,946 Senior Housinq (DT)251 dwellinq s642 Commercial - Seryrces Drive-in Bank (DT)912 sf/GFA $18.01 Day Care Center (DT)565 sf/GFA $14.4e Library (DT)590 sf/GFA $7.22 Post Office (DT)732 sf/GFA $10.99 Movie Theater (DT)444,445 seat $1 07 Health Club (DT)492,493 sf/GFA $6.36 Commercial - Restau rant Restaurant (DT)931 sf/GFA $15.79 High Turnover Restaurant (DT)932 sf/GFA $15.90 Fast Food Restaurant (DT)934 sf/GFA $26.42 Commercial - Retail Shopping Shoppinq Center (DT)820 sf/GLA $4.26 Supermarket (DT)850 sf/GFA $12.82 Pharmacy with Drive-Throu gh (Dr1 BB1 sf/GFA $6.82 Commercial - Office GeneralOffice (DT)710,715,750 sf/GFA $4.88 Medical Office (DT)720 sf/GFA $B.BB STATE OF WASHINGTON, COUNTY OF KING lAFFIDAVIT OF PUBLICATIONPUBLIC NOTICELinda M Mills, being first duly sworn on oath thar she is the LegalAdvertising Representative of theI(ent Reportera weekly newspaper, which newspaper is a legal newspaper ofgeneral circulation and is now and has been for more than sii monthsprior to the date of publication hereinafter referred to, published inthe English language continuously as a weekly newspaper in KingCounty, Washington. The Kent Reporter has been approved asa Legal Newspaper by order of the Superior Court of the State ofWashington for King County.The notice in the exact form annexed was published in regularissues of the Kent Reporter (and not in supplement form) which wasregularly distributed to its subscribers during the below stated period.The annexed notice, a:Public Noticewas published on August 20,20L0The full amount of the feecharged for said foregoing publication isthe sumr.52.MillsLegal Advertising Representative, Kent ReporterSubscribed and sworn to me this 20th day of August, 2010.i" )"*)*.j S in o'\l.t c-* r..1'.-r*o'' -r\^- - -'rE or.)-r--..t.'tit,"1 nr,1i,zvz'a \-' /-ni !.i j2nLlFCITY OF KENTNOTICE OF ORDINANCESPASSED BY THECITY COUNCILThe following is a summary ofordinances passed by the KentCity Council on August 17. l0l0:ORDINANCE NO.3973AN ORDINANCE of the CityCouncil of the City of Kent,Washington, amending Kent CityCode Chapter 12.14 to eliminatedeposit requirements, identify amore expansive category of landuses to which the downtown feerate applies, establish lien fees fordefenal of fees, and make otherclarifications.Effective Date: September 16,2010Each ordinance will take effect30 days from the date of passa_ee,unless subjected to ref'er endum orvetoed by the Mayor, or unlessotherwise noted. A copy of thecomplete text of any ordinancewill be mailed upon request to theCity Clerk.Brenda Jacobec CMC,City ClerkPublished in the Kent Reponeron August 20, 20 10. #396 I 33.^1214i_-\votary Public1nP. O. Number:Washingtonthe State of Washington, Residing