Loading...
RES 1241RESOLUTION NO.1241 A RESOLUTION adopting certain limited amendments to Tables 9 and 10 and Figure 10 of the Camas traffic impact fee (TIF)update adopted pursuant to Resolution No.1240,said amendments per Camas TIF Option #1 Memorandum prepared by DKS Associates dated May 14,2012. WHEREAS,the Council of the City of Camas has adopted Resolution No.1240 as an update to the Camas traffic impact fees,known as the “Camas Traffic Impact Fee (TIF)Update”; and WHEREAS,the City Council has considered certain amendments to the update and the recommendations set forth therein as relates to those projects eligible for traffic impact fee monies and the calculation of the traffic impact fee, NOW,THEREFORE,BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAMAS AS FOLLOWS: Section I Pursuant to Chapter 3.88 of the Camas Municipal Code,the formula for calculating traffic impact fees as set forth in Camas Municipal Code Section 3.88.060,component “C,”is hereby set at the sum of $2,755.00 for the South TIF District and the sum of $6,866.00 for the North TIF District.During the effective term of this Resolution No.1241,Section III of Resolution 1240 is hereby superseded and replaced by the terms herein. Section II The Council hereby adopts as projects eligible for traffic impact fee monies and amends Table 9 and Figure 10 of the Camas Traffic Impact Fee (TIF)Update,as adopted,with those projects identified in Table 9-1 and depicted in Figure 10-1 respectively. Section III The Council hereby adopts the traffic impact fee rate calculation,and amends the Traffic Impact Fee (TIF)Update with the figures as set forth in Table 10-1. Section IV This resolution shall automatically expire as of December 31,2013 unless extended by affirmative action of the City Council. Section V This Resolution shall have full force and effect as of June 5,2012. ADOPTED at a regular meeting of the Council of the City of Camas this _£j ^4ay of ,2012.1 SIGNED: or ATTEST: Clerk APPROVED as to form: City Attorney Legend City Limits North District Camas UGA Camas TAZs DKS Associates Figure 11 Proposed TIF DistrictsT R A N S P O R T A T I O N S O L U T I O N S EFFECTIVE JUNE 5TH,2012 TRANSPORTATION IMPACT FEE RATES Per Resolution 1241 (Option #1 TIF Memo) REDUCTION TRIP RATE SOUTHNORTHBUILDINGTYPEITECODEFACTOR $2,755$6,866GROSSCOSTPERTRIP $4,202 $1,686SingleFamilyDetached2100.60 1.02 $6,015 $2,413Duplex(Both Sides)224 0.60 1.46 $3,007 $1,207RentalTownhouse(per DU)224 0.60 0.73 $1,108$2,760Apartment(per DU)0.60 0.67220 $860ResidentCondo/Townhouse $2,1422300.60 0.52 $422$1,050AccessoryInterior0.60 0.255CMC18.27.050(N) $1,471 $590AccessoryExteriorCMC18.27.050(N )0.60 0.357 *For Special Residential and Non-Residential Uses,contact the City Engineer for the rate .* Rate per 1 PM Peak Hour Trip |$4,120 |$1,653 DKS MEMORANDUM DATE:May 14,2012 James E.Carothers,P.EV City Engineer,City of CamasTO: Christophers.Maciejewski,PE,PTQE and Julie Sosnovske,PEFROM: CamasTIF Option #1SUBJECT:P#no57 -ooo This memorandum summarizes a potential TIF rate option,as requested by the Camas City Council,to encourage economic development.This TIF rate option differs from the TIF rate documented in the May 2012 Camas TIF Update Report by funding a reduced project list,as shown in Table 9 -1(projects removed from the TIF eligible list are shown with $0 in the "TIF Eligible Costs"column)and Figure 10 -1. Table io~isummarizes the TIF Fee associated with Option #1,including the adjustment that would be made based upon a 60%reduction factor and an index of 3.9%per year,as identified previously. Table10-1:Staff Recommended TIF Fee (Option #1) SouthNorthTIFFeeSummary Curb-to-Curb+Storm+ROW1 $6,608 $2,652 60%reduction Factor -$2,643 -$1,061 2011 Net Rate $3,965 $1,591 Current Net Rate $1,653$4,120 1Includes Curb-to-Curb plus storm costs plus Camas7 share of the right-of-way for projects outside the UGA and 20%of right-of-way costs inside the UGA. DKS Table 9-1:Camas UGA TIF Improvements Element Improvement Project Total Construction Project Cost (millions) TIF Eligible Cost (millions) Improvement $4.9AWidenfrom2to5lanesbetweenFribergStreetandIngleRoadGoodwinRoad (Lacamas Creek to Ingle Road) $0 Widen from 2 lanes to 3 lanes between Ingle Road and 232nd Avenue $6.4BGoodwinRoad (Ingle Road to 232nd Avenue $0 Widen from 2 lanes to 3 lanes between 232nd Avenue and 242nd Avenue $3.2CGoodwinRoad (232nd Avenue to 242nd Avenue $0 Extend Ingle Road south of Goodwin/28th as a 3 lane road to 232nd Avenue $7.4DNewEast-West Collector (extend Ingle Road to 232nd Avenue) $0 Improve 232nd Avenue Improve 232nd Avenue to 3 lane Collector from NE 28th Street to 9* Street.Includes 2 new roundabouts at intersection with new East-West Collector and at 9th Street $7.8 $4.7E Improve 9th Street to 3 lane collector from 232nd Avenue to existing terminus and extend to new 242nd Avenue Extension Improve/Extend 9*Street $3.7 $2.9F Extend and widen to 3 lanes between 28th to 9th StreetExtend242ndAvenuesouthto9th Street $4.5G$9.5 New 3 lane roadway between 9th Street and SR 500/Everett Street $11.5 $9.0NewEast-West ArterialH Widen from 2 lanes to 3 lanes between 35th Avenue and the new East-West Arterial $3.6$4.7IWidenNEEverettStreet Camas share (39%)of potential connection between 192nd and Goodwin .Specific project and alignment to be determined. (North proportionate cost only) 192nd-Goodwin Connector $2.8S $0 North Roadway Projects $61.9 $24.7 DKS Element Improvement Project Total Construction Project Cost (millions) TIF Eligible Cost (millions) Improvement New 2 lane roadway between 15th and 283rd Avenue .$5.3 $3.8JWoodbumDrive (Greg Reservoir area) 23rd Street Realignment Realign 23rd Street east of 283 rd Avenue to intersect with new East-West Collector $0.6K $0 Friberg (1st Street to 13th Street) Widen from 2 lanes to 3 lanes between 1st Street and 13th Street $5.0 $3.9L $3.8MExtendCamasMeadowsDrivefromPayneStreettoLakeRoadasa three lane collector,includes signal modification at Lake/l 3t/Parker $0ExtendCamasMeadows Drive 38th Avenue Extension New 3 lane roadway between 650 feet east of Bybee and 500 feet east of 192nd $2.7 $2.0N Realign Bybee between NW 199th and SE 20thOBybeeRealignment $1.2 $1.0 Widen 38th Avenue (West)$4.7 $3.7PWidenfrom2lanesto3lanesbetween650feeteastofBybeeandParker Street(650 feet east of Bybee to Parker) Widen 38th Avenue (East)$2.9 $2.2QWidenfrom2lanesto3lanesbetweenParkerStreetandAstorStreet (Parker Street to 800 feet west of Dahlia) $5.9RGoodwinRoadWidenfrom2to5lanesbetweenFribergStreetandCamasMeadows Drive $1.0* (Friberg Street to Camas Meadows Drive) 192nd-Goodwin Connector Camas share (39%)of potential connection between 192nd and Goodwin. Specific project and alignment to be determined. (South proportionate cost only) S $4.0 $0 South Roadway Projects $36.1 $17.6 $42.3TotalRoadwayProjects(North +South)$98.0 *TIF Eligible portion reduced from $4.8 million to $1.0 million. DKS TotaJ Construction Project Cost (millions) TIF Eligible Cost (millions) Element Improvement Project Improvement 242nd Avenue/Goodwin/28th $0.5 $0.141Installatrafficsignal.Add SB left turn lane. Ingle Road^*Street $0.25Installatrafficsignal.2 $0 232nd Avenue/22nd Street $0.5Installroundabout3 $0 232nd Avenue/^Street $0.5 $0.5Installroimdabout4 $0.25 $0.255SR500/New Road (242nd Avenue Extension) Install traffic signal SR 500/Leadbetter Install median,converting intersection to right-in/right-out only access $0.05 $0.056 $0.94NorthIntersectionProjects$2.05 Camas Meadows Drive/Goodwin Road $0.25 $0.259Installtrafficsignal. $0.25 $0.25LakeRoad/Sierra Street Install traffic signal.10 $2.0LakeRoad/Everett Street/ SR 500 Install roundabout with two approach lanes on west,east and south legs, and one approach lane on north leg due to bridge limitations to north. 11 $0 14*/Everett /SR 500 $0.0512 $0Installbarrierrestrictingaccesstointersectionfromsouthandwest approaches. 6*Avenue/Norwood Street $0.25 $0.25Installtrafficsignal13 $0.25 $0.25PayneRoad/ Pacific Rim Boulevard Install Traffic Signal14 Brady Road/16th Avenue $0.25 $0.25InstallTrafficSignal15 $0.25 $0.2516ParkerStreet/ Pacific Rim Boulevard Install Traffic Signal $1.50SouthIntersectionProjects$3.55 Total Cost of Intersection Improvement Projects $5.6 $2.4 $5.0Right-of-Way Costs $32.3 Total TIF Improvement Cost (Roadway +Intersection)$135.9 $49.7