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Affordable Growth <br />Li Apply 1.4% growth rate for all other areas <br />[BEBR medium projections] <br />o Corrections and Solid Waste go to $0 for all <br />land uses, Law Enforcement unchanged <br />Affordable Growth/Staff Scenario <br />• Parks and Recreation reduce 25% beyond Affordable <br />Growth reductions (all land uses: residential) <br />- Intergenerational building, shooting range, and north <br />county soccer lights <br />• Libraries suspend entirely (reduce to $0) <br />- No building expansions in next 5 years <br />4/2.$/2014 <br />Affordable Growth/Staff Scenario <br />E Exceptions to Affordable Growth fees: <br />• EMS: adopt full calculated fee (no reductions) <br />- Adding 2 new stations in next 5 years <br />• Public Buildings reduce 50% beyond Affordable <br />Growth reductions (all land uses) <br />- Adding courtroom in next 5 years <br />Unincorporated Schedule Total — All <br />Fees <br />.\ffnr"'It. Staff ^change <br />Land O.e current GJailated GrowW S"."'" (from <br />aIrrem) <br />Study Date 2005/09 2011 201 2014 n/a <br />Single Family (2K sf) <br />59,388 <br />510,741 <br />59,841 <br />$8,623 <br />-8.1"/0 <br />Relaii <br />56,341 <br />59,293 <br />54,207 <br />$4,392 <br />-30.7% <br />Bank (w/Ihivc-In) <br />515,401 <br />516,815 <br />57,598 <br />$7,778 <br />-49.5% <br />Manufacturing <br />52,203 <br />$2,095 <br />5948 <br />5988 <br />-55.2°4 <br />Current fee rates for educational facilities are included <br />in SF total 20 <br />O.'5 <br />