09/24/07 Turner/Impact Development ChargesCity of Kalispell Public Works Department
Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7720, Fax (406)758-7831
September 24, 2007
Craig Kerzman, Building Official
Building Department
City of Kalispell
RE: West View Well -Impact Development Charges and Latecomer Fees
Dear Craig,
For the new building on the future West View Park site, impact fees are divided between the West
View Well Room and the West View Park Restrooms. The well room and the restrooms will be
contained in the same building. The attached spreadsheets indicate the impact fees and Latecomers
fees for the building.
The Public Works Department will pay impact fees and latecomer fees for the well room portion of
the West View Park Building. The Parks and Recreation Department will pay the impact fees and
latecomer fees for the restroom portion. Parks and Recreation Department have been notified of this
in the Februarys 12, 2007. Parks and Recreation have also indicated they will pay the fees at the
time of connection, possible next spring.
Attached is the calculation sheet used to determine the Impact Development Charges and Late
Comer Fees for the referenced project. These charges are as follows:
Restrooms-Parks and Recreation
Sewer Impact Fee
$1,943.97
`icvver 1,ateco finer Fee
$ 4_2'L 62
Water Impact Fee
'�% atci' Lateciomei- Fce
ct$2,090.35
$ 1 848
Storm Impact Fee
$ 206.12
Police Impact Fee
$ 3.35
Fire Impact Fee
$ 61.92
TOTAL FEE
$4,906.80
Well Room -Public Works
Sewer Impact Fee
Sewer 1_'�)tecniiicr Fee
Water Impact Fee
Water Latecomer 1=ce
$ 126.52 n
$ 64.65
Storm Impact Fee
$ 347.17
Police Impact Fee
$ 7.88
Fire Impact Fee
$ 145.44
TOTAL FEE
$ 724.28
If you have any questions, please do not hesitate to contact this office.
Sincerely,
Susie Turner
Civil Engineer
G�
Equivalent Residential Unit (ERU) Determination Schedule
Project Name: West View Well Building - Parks and Recreation Allocation
Date: 9/24/2007
Calculated By: Paul Burnham/Susie Turner
# OF
TYPE OF BUILDING AND SEWER USE
FIXTURES
ERU
UNITS
TOTAL
1.
Single Family Residence
0
1.00
each
0.000
2.
0
0.75
each
0.000
Multiple Family Residence
3.
Mobile Home Space in Mobil Home Park
0
0.65
each
0.000
4.
Recreational Vehicle Waste Dumping Station
0
0.65
each
0.000
5.
0
0.03
per student capacity
0.000
Schools
Churches
6.
0
0.64
each
0.000
7.
Hospitals - general
0
1.00
per bed
0.000
8.
Convalescent Hospitals
0
0.50
per bed
0.000
9.
0
0.25
per bed
0.000
Residential Care/Boarding Facilities
Hotels and Motels
10
0
0.25
per unit
0.000
Food Preparation and/or Serving Areas
11.
0
0.15
100 sq. ft.
0.000
12a.
Self -Service Vehicle Wash
0
1.17
per bay
0.000
12b.
Full -Service Vehicle Wash
0
15.66
per bay
0.000
12c.
All Other Vehicle Washes
0
tbd
tbd
tbd
13a.
0
0.30
sq. ft.
0.000
Laundries & Laundromats
13b.
Industrial Laundries
0
tbd
tbd
tbd
14.
Commercial, Office and Dry Industrial:
14a.
Bath tub w/or w/o shower
0
0.13
each
0.000
14b.
Dental unit or cuspidor
0
0.10
each
0.000
14c.
Dishwasher
0
0.10
each
0.000
14d,
Disposal
0
0.10
each
0.000
14e.
Drinking Fountain
0
0.05
each
0.000
14f.
Floor Drain
3
0.013
each
0.039
14g.
Fountain/Backwash
0
0.10
each
0.000
14h.
Kitchen Sink
0
0.08
each
0.000
14i,
Laundry Tray
0
0.08
each
0.000
14j,
Lavatory
2
0.05
each
0.100
14k.
Service Sink
0
0.08
each
0.000
14).
Shower
0
0.13
each
0.000
14m.
Swimming Pool/Backwash
0
0.10
each
0.000
14n.
Urinal
0
0.17
each
0.000
14o.
Urinal Trough
0
0.17
each
0.000
14p.
Wash Sink
0
0.08
each
0.000
14q.
Washing Machine
0
0.07
each
0.000
14r.
Water Closet
2
0.33
each
0.660
15.
Wet Industrial
0
tbd
tbd
tbd
16.
0
tbd
tbd
tbd
Undefined Building and Sewer Use
17.
0
tbd
tbd
tbd
Additional Loading or Change of Use
TOTAL ERU
0.799
17otal Sewer impact Fee 2433.00 $/eru 1 $1,943.97
JTotal Sewer Latecommer Fee 526.28$/eru I $422.62
JTotal Water impact Fee 97% 3/4 Meter Size $2,090.35
I'otal Water a ecommer Fee 97% 3/4 184$/eru $178.48
11'ofal Storm impact Fee 32% 1 $206.12
ITotal Police mpac Fee 30% 1 $3.35
ITotal Fire impact Fee 30% 1 $61.92
Total Project Impact Fee ($) 2007: $4,906.81
Storm Water, Police, Fire ERU Determination Schedule
Project Name: West View Well Building - Parks and Recreation Allocation
Date: 9/24/2007
Calculated By: Paul Burnham/Susie Turner
YPE OF DEVELOPED
1. ISingle Family ReE
2. Apartment. Duple
or Multi-Fam
SQ. FT./ERU� 2400
$/ERU: $ 1,092
0 j 0.00
0 j 0.00
uommerciai construction kpy torsi acres)- Hc;rtt5 Itrtu
3. Commercial Development (6 ERUTACRE) 0.00 1 0.00
Commercial Construction (by square foot impervious)*
SQ. FT.
ERU
4.
5.
6.
7.
8.
Roof - 1 l'-9" X 28'-0" roof area over restrooms
357
96
0
0
0
0.15
0.04
0.00
0.00
0.00
Sidewalk (interior)
Parkin Lot (gravel, asphalt, concrete, paver, etc.)
Other
Other
Total ERUs:
0.19
Total Storm Water Impact
Fee 2007:
$ 206A2
*Determine commercial ERUs by total acres or by square foot impervious; use lower number
TYPE OF DEVELOPMENT
UNITS
$/UNIT
1.
2.
3.
Single Family Residence
0
0
0.258
$ 43.00
$ 34.00
$ 13.00
$ -
$ -
$ 3.35
Apartment, Duplex or Multi -Family
Commercial (per 1000 sq. ft. building space)*
Total Police Impact Fee 2007:
$ 3.35
* Example: 155,000 square foot development = 155 Units (SDC would be 155 X $13 or $2,015.00)
* Example: 10,800 square foot development = 10.8 Units (SDC would be 10.8 X $240 or $2,592.00)
Latecomers Fee
Project Name: West View Well Building - Parks and Recreation Allocation
Date: 9/24/2007
Calculated By: Paul Burnham/Susie Turner
Maximun Day Demand Per EDU =
Reimbrusment Amount per EDU
2007 Year
0.62 GPM/EDU
$184.00 $/EDU
TYPE OF DEVELOPED AREA
UNITS
EDU
FEE
1.
Sin le Family Residence
1
1.00
$184.00
2.
JApartment, Duplex or Multi -Family
0
0.00
$0.00
Fire Flow
GPM
EDU
FEE
4.
lCurrent Water Pipe Fire Flow
1500
5.
Proposed Devlepment Fire Flow
0
0.00
1 Total Water 97% for Parks and Recreation: 1.00 $178.48 1
=
2007 Year
Maximun Peak Hour Flow Per EDU = 0.66 GPM/EDU
Reimbrusment Amount per EDU $526.28 $/EDU
Parks and Recreation Total Latecomers Fee: $601.10
Owl Coorporation- water and sewer through Section 36
WATER SEWER
Maximun Day Demand Per EDU = 0.62 Peak Hour Flow Per EDU = 0.66
GPM/EDU GPM/EDU
Yealry Reimbrusment Factor -Water
Reimbrusment Amount per EDU
Year
$184.00
2007
$195.50
2008
$207.00
2009
$220.14
2010
$233.28
2011
$246.42
2012
$261.21
2013
$277.64
2014
$294.07
2015
$312.14
2016
$330.21
2017
$349.92
2018
$371.28
2019
$417.28
2020
$441.92
2020
Existing Fire Flow for Owl Coop 1000 GPM
Additional Fire Flow from High Shool 500 GPM
Total Fire Flow in water pipe 1500 GPM
Yealry Reimbrusment Factor -Sewer
Reimbrusment Amount per EDU
Year
$526.28
2007
$559A 7
2008
$592.06
2009
$629.65
2010
$667.24
2011
$704.83
2012
$747.12
2013
$794.11
2014
$841.10
2015
$892.79
2016
$944.48
2017
$1,000.86
2018
$1,061.95
2019
$1,193.52
2020
$1,264.00
2020
Shl
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