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Traffic concurrency split - final
<br /> Transportation Impact Fee Total Impact fee
<br /> Sq. Ft. per 1 ,000 GFS Total per 1 ,000 GSF Total
<br /> Medical Off ice 53000 $ 15.553 $ 77 ,765.00 $ 18. 13502 $ 905675.10
<br /> Retail 50,000 GSF or less 15,000 $ 9.837 $ 147,555.00 $ 13. 18174 $ 197,726. 10
<br /> Office 50,000 GSF or less 20,000 $ 7.348 $ 146,960.00 $ 9.33464 $ 186,692.80
<br /> Restaurant 41400 $ 26.646 $ 1175242.40 $ 34.97055 $ 153, 870.42
<br /> Total 44,400 $ 489,522.40 $ 6283964.42
<br /> Impact fee credit for pro rata share of link 2410S to be paid to County escrow account $ (219,978.00)
<br /> Net transportation impact fees paid to county for 2410S $ 2695544.40
<br /> Additional Impact fees net of credits paid for: 2420S $ 333,957.61
<br /> 2430S $ 78,757.67 $ 412,715.28
<br /> Total Additional transportation fees paid to County $ 682,259.68
<br /> Total Impact Fees and pro rata cost of road construction to be paid be developer:
<br /> Pro rata portion of costs to build 2410S $ 2195978.00 45%
<br /> Additional transportation fees paid to County $ 682,259.68
<br /> Total $ 9023237 .68
<br /> Transportation impact fees without proportionate share $ 489,522.40
<br /> Net additional costs to project for County transportation fees $ 412,715.28 $ 412,715 .28
<br /> Total check to County $ 1 ,041 ,679.70
<br /> Developer Transportation Impact Fees paid to County $ 682 ,259.68
<br /> Pro rata portion of costs to build 24105 $ 2192978.00
<br /> Total off site Transportation costs to developer $ 902,237.68
<br /> Additional Non-transportation Impact Fees $ 139,442.02
<br /> Total Impact and County Transportation costs to developer $ 1 ,041 ,679.70
<br /> Calculation from County:
<br /> Additional Impact fees net of credits paid for: 2420S $ 333,957.61
<br /> 2430S $ 78,757 .67
<br /> 2410S Total $ 2197978.00
<br /> Delete Impact Fee credit if County built road under Proportionate Share 3.67% $ (8,077.12) $ 211 ,900.88 $ 6245616. 16
<br /> Total Impact Fees $ 628,964.42
<br /> Total $ 17253,580.58
<br /> Credit for Impact Fees for building road segment $ (211 ,900.88)
<br /> Total check to County $ 1 ,041 ,679 .70
<br /> Additional fees for Water and Sewer Capacity:
<br /> ERU's for Water 15 ERU's @ $ 1 ,300.00 $ 193500.00
<br /> ERU's for Sewer 15 ERU's @ $ 27796.00 $ 41 ,940 .00
<br /> Water line 327.8 Ft. @ $ 11 .25 $ 31687.75
<br /> Sewer line 327.8 Ft. @ $ 15.77 $ 51169.41
<br /> Total check to County $ 70,297. 16
<br /> Total Paid to County for Impact fees and Capacity charges $ 1 , 111 ,976.86
<br /> Total size of project 44,400
<br /> Additional cost per Square Foot $ 25.04
<br /> In Addition : Developer is also required to post a Letter of Credit in the amount of $5 ,000 ,000 to secure the completion of the project .
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