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From the total cost and the total lane mile estimates obtained in Task 1.2, the CONSULTANT <br /> shall determine the average cost per lane mile for providing Cost Feasible Plan improvements <br /> not yet constructed. <br /> TASK 1.5 NON-TRANSPORTATION COST PER RESIDENT CALCULATION <br /> Using the data collected in Task 1.3, CONSULTANT shall update all appropriate impact fee <br /> study Excel spreadsheets to calculate the total land cost per resident and total equipment/building <br /> cost per resident for each non-transportation impact fee facility/service category. <br /> TASK 1.6 REVENUE IDENTIFICATION <br /> CONSULTANT shall update impact fee data spreadsheets for each facility/service category. <br /> The following data items shall be updated for each facility/service category: <br /> • Revenue sources for capital expenditures including, but not limited to, local option sales <br /> tax, local option gas tax, state grants, and federal grants. <br /> • Revenue source amount projections by source. <br /> All costs shall be in constant 2012 dollars. <br /> TASK 1.6 CREDITS/NET IMPACT COST <br /> Using the data collected in Tasks 1.2 through 1.6, CONSULTANT shall update the impact fee <br /> - Excel spreadsheets to determine a net impact cost per resident for each non-transportation impact <br /> fee facility/service category. This task will involve, but may not be limited to, calculating: <br /> • Capital Improvements credit per resident <br /> • Effective vacant land value percentages, taking into account taxable values of vacant land <br /> and total property value for the County <br /> • Revenue credit per resident for past property taxes <br /> The CONSULTANT shall also adjust traffic impact fee credits, particularly the increasing share <br /> of Local Option Sales Tax funds allocated to highway projects since 2009. This may involve <br /> revising miles per gallon rate, discount rate, and other components of the traffic impact fee credit <br /> calculation formula. <br /> TASK 1.7 DATA COLLECTION AND ANALYSIS REPORT <br /> CONSULTANT shall prepare Technical Memorandum #1 (TM1), Data Collection and Analysis <br /> Report. TM1 shall include all information, estimates, projections, and data analyses produced in <br /> Tasks 1.1 through 1.6. TM1 shall also identify any assumptions made and methodologies <br /> employed to complete the TM tasks. CONSULTANT shall submit ten copies of the draft TM I. <br /> After COUNTY review of draft TM1, CONSULTANT shall make necessary revisions to the <br /> draft, prepare the final report, and transmit ten(10) copies of the final report to COUNTY. <br /> 4 <br /> 108 <br />