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HomeMy WebLinkAbout2008-03-26SDC Study Presentationeschutes County Key Characteri SDCs include both future and existing cost components. 0 0 o M Q) 1-1 c0 ,� cct O 0 ' t_6`/ S . A --)C.7 .— . E '''' M p � to •� cif) . • g . at Ti �� 0ra.io� ° 1 1 • O a) w per unit of capacity W O ,O t:5 ca) A-• O O > 0 O O O 44— "C "C —0 -(7)•� > C13 O L Co •- a) o_ -1= _a co -a }, 0 � C13 E •U _c 11 O E O O L 0 E . . required as a condition of development, cip .(3°� av V (1.) o ,..,t 4-6., 7i 't -ir\ . '-.i ,41* Ct O O a) l au ct .�1-1 . ':5-14_, c't 4-i • d' -5 cp u • a) ct u ct O O N •� V u m '- cLim c4E V o O E , CO4-1 ' cn -Z 4 V a) Ca., o O 4-1 tn 0 4:1_, c a 0 v_, o L. .-,t --I.; E so & ._ = .z ct4._) V CIS t . ,.._, Q v U >b S,- a) t p., ci) Q ■ •� V ti4 0T ct 4-1 • V Lf- O r--+ O Eti) r o (I) Til! a) O V ct a) .1 o � (/) N 'T1 ■ a) a) b,A 75-) 4(12 a) • E O a) Ttl a) • a) 4-1O 4-1 ■ rural county will be extremel Peak -Hour a N 1.0 1n N 0 00 0) M N r O N O O N O witei5 t COato v O L7,1 Oti LL N Q: .s.1 F - O_ 1.6 co co C C d a O d d 0 To a) :0 m a) E CO 47-1 LL 2 O N a) Q' c O co C N ti 00 03 ti O N M 0 ILOM O L0 0) 00 N t0 Lei 0) O CO O 0_ O U a 0) 2025 Unincor C O (00 0 0 a 3 0 U a a) R O 0 0 C C 0 N -o 0) ca E N w Source: Deschutes County 2000-2025 Coordinated Population Forecast. c,) 0 O N c0 O O N t') N M O co) to co a0 M N U) CD ti O N 0 t0 0 0 2 01 0 CO7 0. 0 0. 1%. N O N O . O N C N O .0 -0 w E w c � o aa))Cg 0 > N C a) N- N N E c o O nr . @ O a) a) N C c 0 n a o 0 a) > 0) > a) a°)) a oC c C N 3 w w E C 0 O o (0.a U o E >. n c a) O N Of 0 5l0 .O 3co N • N a C c O U U a 0 0 CO u)U)m ' CV CO - o o 0 00 0 .- O © r - - i N V N Ln O O Lri O cri l— N N 00 z 0 • O U be u 79) i Q° .. (-7! ra.i ( 2 t c - ) - 4 5 ) c: ' v-45 o cl) cf) cu Ln a) „„cu al 49 c:' : 4_, bjo 0 -,C2) x 4-4 cn !DC 4-1 4.4 (-‘-1 4-9 -i-),-moi `�-' y--0 ' Ru ... ce) C.) L/ ......,, • .--, ,, .I-) cu CU 0 49 7,5 ra,' 0 , , , ..__.. Q �, ct 8 +� :..,' C�Ip ' O (1) ct (4, u ,c2 '—',-t ct bk • —I a ‘-14) itC° U , n-5-- 8 49 ct c..4 K`4 "1: ° cd 0 Q 'T�cc c7 tf) +%it'C +-, - Q U • °0cn(1.) ct u .,�v 'L .'O O ,cr) Q O O V 64.—.; u 0 ‘14 ,Cli ':) i) g 0 ' 4-1 V Vv_,C?tV O 4 g C:1_,2 O cn 4-4 �O ct ■ ■ ■ ■ < cav SDC Eligible Cost 0 O) $ 53,225,053 Transportation Project Types w :L 0 ntersection O O O 1.5 O) M O O O co - co $ 25,431,250 $ 50,163,748 $ 20,120,000 $ 175,000,000 O 0 EA 0 O EA 1.0 M 0 O 0 $ 17,701,863 $ 20,120, 000 N M N O) Eirt PJ•Itp• The above costs do not include Transportation System Management (TSM) and Transportation Demand Management (TDM) expenses ($55,000). C) con V wf 4+4 ■ co 0 co 0 '1"E° G) .N Q 2 a � V Peak -Hour Trips Projected Growth O 0 G) Li E G) O E $ 53,225,053 Capacity Increasing Project Costs mprovement Fee 0 N cn17:3 c'aJ A O L a) V Q • w Units LL CO LL CO KSF LL0 CO 0 n 0 n 0 Occupied DU Occupied DU EO 0 Room Acres Acres Qj Y Total SDC co h e en M w $ 3,052 $ 2,626 M N OI w et 00 t0 M to co 0 N N w t0 mr el r w mr W 0 N w M O t0 w mr W 0 N w co t0 t0 r w W r M w O r h w v. N r. - O1 w Adjusted P -H Ts OOi O 0.86 L 0.74 CO O O r (O O (0 O ( O O (0 O 0.47 O O N O h CJ Pass -By Trip Factor Peak -Hour Trips , co O 0.86 0.74 N O O r (O O M) O in)n O O M) O 0.47 O O N O V CJ Land Use Description Typically less than 500 employees, free standing and single use. Examples: Printing plants, material testing laboratories, data processing equipment assembly, power stations. Industrial Park areas that contain a number of industrial and/or related facilities (mix of manufacturing, service, and warehouse). Facilities that convert raw materials into finished products. Typically have related office, warehouse, research, and associated functions. Storage Units or Vaults rented for storage of goods. Units are physically separate and access through an overhead door or other common access point. Example: U-Store-lt. Single family detached housing. Rental Dwelling Units within the same building. At least 4 units in the same building. Examples: Quadplexes and all types of apartment buildings. Residential Condominium/Townhouses under single-family ownership. Minimum of two single family units in the same building structure. Trailers or Manufactured homes that are sited on permanent foundations. Typically the parks have community facilities (laundry, recreation rooms, pools). Restricted to senior citizens. Contains residential units similar to apartments or condos. Sometimes in self-contained villages. May also contain medical facilities, dining, and some limited, supporting retail. Lodging facility that may include restaurants, lounges, meeting rooms, and/or convention facilities. Can include a large motel with these facilities. Sleeping accommodations and often a restaurant. Free on-site parking and little or no meeting space. County -owned parks, varying widely as to location, type, and number of facilities, including boating / swimming facilities, ball fields, and picnic facilities. Regional park authority -owned parks, varying widely as to location, type, and number of facilities, including trails, lakes, pools, ball fields, camp / icnic facilities and general office space. Includes 9, 18, 27, and 36 hole municipal and private country clubs. Some have driving ranges and clubhouses with pro shops, restaurants, lounges. Many of the muni courses do not include such facilities. Customer Type General Light Industrial Industrial Park Manufacturing Mini -Warehouse SF Detached Apartment Condo/Townhouse Mobile Home Elderly Housing Local Park Regional Park von L.ourse 0 0 = Tu 0 2 13 W O i— 0 OO r r M r 0 .-LO r r r 0 r N 0 N N 0 M N 0 N N M0 N 04 r Cl 0 04 M r r � h r � O Mf Q otp "0 —J A O 74.ia E52 a) a) (.9 W w c Acres Lanes LL Y LL Y Student Student Student Student LL Y KSF Student LL CO Members I LL Y LL Y KSF LL Y LL rC Total SDC $ 20,478 $ 12,563 $ 20,442 o N CO 1n W a) O) 69 $ 532 L$ 497 N ,a (R M N (R $ 15,438 _$ 958 $ 25,162 0 .- 4, CO N 1n W v' a- (O W $ 13,202 CV M 10 49 in M 00 M Ni Adjusted P -H Ts N- N- (0 et co C7 co N- (0 vt (O .- CO N O 0.15 O N t- O CO CO O 4.35 0.27 O) O r` CO O O 0) . ,- M Ns. .- 3.72 In. •- b O .- Pass -By Trip Factor m M M O O C H = fl' CO H m a 1 r- N� 6 M O N- In O 00 N O 0.15 O N O (D (0 O CO N 00 c6 O O) O N- 01 O O 0) V. M N .- N N M .-- 00 O Land Use Description Multi-purpose recreational facilities contain two or more of the following land uses at one site: mini -golf, batting cages, video arcade, bumper boats, go-carts, and driving ranges. Recreational facilities with bowling lanes which may include a small lounge, restaurant or snack bar. Privately owned with weightlifting and other facilities often including swimming pools, hot tubs, saunas, racquet ball, squash, and handball courts. Recreational community centers are facilities similar to and including YMCAs, often including classes, day care, meeting rooms, swimming pools, tennis racquetball, handball, weightlifting equipment, locker rooms, & food service. Public. Typically serves K-6 grades. Public. Serves students that completed elementary and have not yet entered high school. Public. Serves students that completed middle or junior high school. Two-year junior colleges or community colleges. Contains worship area and may include meeting rooms, classrooms, dining area and facilities. Facility for pre-school children care primarily during daytime hours. May include classrooms, offices, eating areas, and playgrounds. Public or Private. Contains shelved books, reading rooms or areas, sometimes meeting rooms. Includes a club house with dining and drinking facilities, recreational and entertainment areas, and meeting rooms. Office building with multiple tenants. Mixture of tenants can include professional services, bank and Loan institutions, restaurants, snack bars, and service retail facilities. Single tenant office building. Usually contains offices, meeting rooms, file storage areas, data processing, restaurant or cafeteria, and other service functions. Provides diagnosis and outpatient care on a routine basis. Typically operated by one or more private physicians or dentists. Park or campus -like planned unit development that contains office buildings and support services such as banks & loan institutions, restaurants, service stations. Single building or compiex of buiidings devoted tip research & development. May contain offices and light fabrication facilities. Customer Type Multipurpose Recreation Facility Bowling Alley Athletic Club Recreational Community Center Elementary School Middle School High School (Junior/Community College Church Day Care e a J Lodge/Fraternal Organization General Office Single Tenant Office Building Medical -Dental Office Office Park Research & Development Center CD w o — 0 (O M Tr L\ M et M O) et an O) er O 04 1A N N 10 0 M 10 O tf 1A O CO 10 •• 10 (O 1O O 0) 10 •- 0) 1O O a- A 1O 1- ti O N A O O (o (0 A A • w Y Y KSF I Y Y KSF I Y a) a m Y m a) 0 KSF KSF KSF KSF 41 p H N '0 e w $ 15,935 CO of w m of w H ca. w n r` w $ 13,486 N 1n w co rn d► $ 14,728 $ 9,795 1Nn N w n at w Adjusted P -H Ts N? r 4 N N N CO N co � th r O N 4.15 2.76 co r 2.75 Pass -By Trip Factor r r 0.718 r In .r O 0.450 r M 0)O co O r r 0.265 N N O 0.327 1 1 7 O y i s a7 f- a) a N r cp er er 3.87 N O 4.84 cocoN- An M4. 2.64 1 O 10.45 in co Land Use Description Group of flex -type or incubator 1 - 2 story buildings served by a common roadway system. Tenant space is flexible to accommodate a variety of uses. Rear of building usually served by a garage door. Typically includes a mix of offices, retail & wholesale. Small, free standing building that sells hardware, building materials, and lumber. May include yard storage and shed storage areas. The storage areas are not included in the GLA needed for trip generation estimates. A free-standing discount store that also contains a full service grocery dept. under one roof. Small strip shopping centers containing a variety of retail shops that typically specialize in apparel, hard goods, serves such as real estate, investment, dance studios, florists, and small restaurants. A free-standing discount store that offers a variety of customer services, centralized cashiering, and a wide range of products under one roof. Does not include a full service grocery dept. like Land Use 813, Free- standing Discount Superstore. Typically free-standing buildings with off-street parking that sell paints and hardware. Free-standing building with yard containing planting or landscape stock. May have large green houses and offer landscape services. Typically have office, storage, and shipping facilities. GLA is Building GLA, not yard and storage GLA. Integrated group of commercial establishments that is planned, developed, owned, and managed as a unit. Provides enough on-site parking to serve its own parking demand. May include non - merchandising facilities such as office buildings, movie theatres, restaurants, post offices, health clubs, and recreation like skating rinks and amusements. New Car dealership with sales, service, parts, and used vehicles Primary business is tire sales and repair. Generally does not have a large storage or warehouse area. Free-standing grocery store. May also contain ATMs, photo centers, pharmacies, video rental areas. Sells convenience foods, newspapers, magazines, and often Beer & Wine. Does not have gas pumps. Facilities that fulfill medical Prescriptions Customer Type Business Park Building Materials & Lumber Discount Super Store Specialty Retail Discount Store Hardware/Paint Store Nursery/Garden Center Shopping Center New Car Sales Tire Store Y co a Convenience Market low.. thr Wiv wive uuiiiigh 0 W a H :i O f` A N .r co co a0 a e- co 1A r co t0 .- a0 h - a0 0 N co t- t} co 110 a co co 1A co 10 co a) (I) J 0 w Units LL Y U Y KSF L.L. Y KSF KSF LL Y KSF U Y Fueling Positions Fueling Positions Fueling Positions 0 0 o c O CO Total SDC $ 11.712 co N (A $ 31,764 $ 43.830 0 (MO N. W $ 12,209 $ 24.630 $ 32.651 1 $ 12,705 $ 11,570 co 000 1(f W $ 18,064 (C0 0) W Adjusted P -H Ts vi O 6 a) 00 (h 2.15 M Off) (0 N O M 3.26 (0 O )O )O Pass -By Trip Factor 0.383 _1 L 0.157 0.270 0.270 0.288 0.315 L 0.265 in ((0 N O '- M O () N O N O 0t"00 M O Peak -Hour Trips (Nov ao o 33.15 LC 7.49 0)- o m N m y M M 13.86 03 C)i ri M r 4- ,r; Land Use Description Facilities that fulfill medical Prescriptions Sells furniture, accessories, and often carpet/floor coverings. Usually a Free-standing building with a parking lot. Does not have drive - up windows. May have ATMs. Provides Drive -up and walk-in bank services. May have ATMs. High quality eating establishment with slower turnover rates (more than one hour). Sit -Down eating establishment with turnover rates of less than one hour. Fast Food but no drive-through window Fast Food with drive-throuqh window Contains a bar where alcoholic beverages and snacks are serviced and possibly some type of entertainment such as music, games, or pool tables Sell gasoline and may also provide vehicle service and repair. Does not have Convenience Market and/or Car Wash. Selling gas and Convenience Market are the primary business. May also contain facilities for service and repair. Does not include Car Wash. Selling gas, Convenience Market, and Car Wash are the primary business. May also contain facilities for service and repair. Allows manual cleaning of vehicles by providing stalls for the driver to park and wash. Customer Type Pharmacy w/ drive through Furniture Store Walk -In Bank Drive -In Bank Quality Restaurant High Turnover Sit -Down Rest. Fast Food w/o Drive-Thru Fast Food With Drive-Thru Drinking Place Gas Station Gas/Service Station with Convenience Market Gas/Service Station with Convenience Market, Car Wash Self -Service Car Wash 0« W 0— H 0 00 0 co n- 0) N O) n- 0) N 0) M 0) a 0) (0 0) e? 0) 1(f 0) (0 0) h 0)) to W 1- 0 z t0 U T a co m a E O N E o a U co (0 T c .o N 4) 4- to C f0 a a) - > cc) in -0 O • mc o > c o c f0 r m C a) E E O O . H to LU 0 D. 0 ra=ww y c O >. E w in• o -Clio) O a a) ,� 0'2 my cv co o •V a ? V O O O N a) C c W — 0 O w a) O a) CD • N a N 0 a) O N (0t o Q 0 f0 a) a) C Cc > (A 1--a c co o) o c ` co ' C a ) va) a) m -o 0 v a > C O Y.3 0 ▪ E a .5 c • c W £ - E Y N O Y N 0 E • as a) l v oo c w O T N w N N _O` E O 0. (0-U co 0 N II C Y 8 L c O c O C c y y 3 c 0) 0).0 o E O U O C O Oo C .8'5 `t O p II = 'a a a) T c u E c y c j I— N -O 0 fn D O j O >, a) 0co Y 0 CC J- 0 E c LLIo CD CO ,. / fn d IL H o J F-�V; . C^ J ;,- U _i w . Transportation Project Types 73 w w LL d 0) m Bike / Ped r+ N LL Existing Roads New Road Intersection 0 0 0 fn Cr) M 64 0 0 0 O (0 O 0 O N M 0 - co O co (0 0 $ 20,120,000 $ 342,250,000 N_ O O 63 (0 e- M (O 64 64 73 O O Q) 63 63 � (0 0 r` r; oo O o N N e- e - N N o r- (0 M co_ e- c O (A 64 In Lc) N N e- O O O 63 63 $ 17,701,863 Alternative 1 Alternative 2 LL ca 0 0 w 0) :L m Bike / Ped H d LL (Existing Roads 0 w z 0 2 Intersection 0 0 0 fi) O) M 64 0 0 0 0 O O N M 0 - co O co (0 0 O 0 0 O N N $ 175,000,000 fA O ( 0 0 M O 64 64 1. LO la fA 4) fA C N r- r- a O O x v v a) N N .,2 e- e- 10 e- e- 1- 64 63 M M O O r- r- 0 0 N N oo O O N N O 6 N N O O 0 O N (0 N 64 N (0 N fA 64 Alternative 3 w 47. V r "- •mmen•-•_ ti O 00 N Q ci) . - L C5 E 0 0 0 0 0) on - CO • Cfl I` LO 00 O C) C) M L O) 00 00 co- N N N 6g cy co 0 0 0 U N coN 0 N :- 5 c coUDc .c m 0 2 0_ w 0 z Charges shown are minimum SDCs for one single-family residence. Currently under review. N CO cnL d' 0 0 O oo O N M N N 00 M M Ce) M N t Q O W 0 z ca a) 0 .S ai >, U Q C Q a) ca • a) U COca a) cu o eu O U 8 ` c � E o_ o cu o cu o (I.) C • CL ca c,2)� L Lrno O 0 rn 111 N 17)