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TIF Res and Non-Res 25-03-01
City of Port Orchard Traffic Impact Fee Rate Schedule Transportation Impact Fee Rate Per New PM Peak Hour Trip: Rate beginning March 1, 2025: $ 6,288.31 ITE Code ITE Land Use Category , ITE Trip 2 Rate Rate per 3 Unit Updated fee for 3/112025 210 Single -Family Detached Housing 0.99 DU $ 6,225.43 220 Low -Rise Multifamily Housing (1-2 floors) 0.56 DU $ 3,521.45 221 Mid -Rise Multifamily Housing (3-10 floors) Mid -Rise Residential w/ 1 st Floor Commercial Mobile Home Park 0.44 DU $ 2,766.86 230 0.36 DU $ 2,263.79 240 0.46 DU $ 2,892.62 251 Senior Housing Detached Senior Housing Attached 0.30 0.26 DU $ 1,886.49 252 DU $ 1,634.96 253 Congregate Care Facility 0.18 DU $ 1,131.90 254 Assisted Living 0.26 bed $ 1,634.96 260 270 Recreational Home lResidential PUD 0.28 0.69 DU $ 1,760.73 DU $ 4,338.93 - JAccessory Dwelling Unit (<_ 450 sf) 0.56 DU $ 3,521.45 - JAccessory Dwelling Unit (> 450 sf) 0.28 DU $ 1,760.73 Institute of Transportation Engineers, Trip Generation Manual (10th Edition) 2 Trip generation rate per development unit for PM peak hour of the adjacent street 3 DU = Dwelling Unit City of Port Orchard Traffic Impact Fee Rate Schedule - Non -Residential LUC 1-799 (2025 Update) ITE Code' PORT AND ITE Land Use Category' TERMINAL Base Trip Rate % Primary Trips Net Trip Rate Rate per Unit' Updated Fee For 3/1/2025 $ 11,759.14 Intermodal Truck Terminal 1.87 1.870 ksf 90 INDUSTRIAL Park and Ride with Bus Service 1 0.43 * 0.430 s ace $ 2,703.97 110 General Li ht Industrial 0.63 * 0.630 KSF $ 3,961.64 130 Industrial Park 0.40 0.400 KSF $ 2,515.32 140 Manufacturing 0.67 0.670 KSF $ 4,213.17 150 Warehousing 0.19 * 0.190 KSF $ 1,194.78 151 Mini Warehouse 0.17 * 0.170 KSF $ 1,069.01 170 180 LODGING Utilities S eciali Trade Contractor 2.27 1.97 * 2.270 KSF KSF $ 14,274.46 1.970 $ 12,387.97 310 Hotel 0.60 1 0.600 room $ 3,772.99 311 All Suites Hotel 0.36 * 0.360 room $ 2,263.79 312 Business Hotel 0.32 * 0.320 room $ 2,012.26 320 RECREATIONAL Motel 0.38 0.380 room $ 2,389.56 411 Public Park 0.11 0.110 acre $ 691.71 416 Campground/RV Park 0.27 * 0.270 site $ 1,697.84 430 Golf Course 0.28 * 0.280 acre $ 1,760.73 432 Golf Driving Range 1.25 * 1.250 tee $ 7,860.39 433 Batting Cages 2.22 2.220 cage $ 13,960.05 434 Rock Climbing Gym 1.64 * 1.640 KSF $ 10,312.83 435 Multi -Purpose Recreational Facility 3.58 * 3.580 KSF $ 22,512.15 437 Bowlinq Allev 1.16 * 1.160 KSF $ 7,294.44 444 Movie Theater 14.60 * 14.600 screen $ 91,809.33 445 Multiplex Movie Theater 13.73 * 13.730 screen $ 86,338.50 488 Soccer Complex 16.43 * 16.430 field $ 103,316.93 490 Tennis Courts 4.21 * 4.210 court $ 26,473.79 491 Racquet/Tennis Club 3.82 3.820 court $ 24,021.34 492 1 Health Fitness Club 3.45 * 3.450 1 KSF $ 21,694.67 493 lAthletic Club 6.29 * 6.290 KSF $ 39,553.47 495 INSTITUTIONAL 1 Recreational Communitv Center 2.31 * 2.310 KSF $ 14,526.00 520 Public Elementary School 1.37 * 1.370 KSF $ 8,614.99 522 Public Middle/Junior High School 1.19 * 1.190 KSF $ 7,483.09 530 Public High School 0.97 * 0.970 KSF $ 6,099.66 537 Charter Elementary School 0.14 0.140 student $ 880.36 538 School District Office 2.04 * 2.040 KSF $ 12,828.15 540 Junior/ Community College 1.86 * 1.860 KSF $ 11,696.26 560 lChurch 0.49 0.490 KSF $ 3,081.27 565 Day Care Center 11.12 44% 4.893 KSF $ 30,767.44 566 Cemetery 0.46 * 0.460 acre $ 2,892.62 571 Prison 0.05 * 0.050 bed $ 314.42 575 Fire & Rescue Station 0.48 * 0.480 KSF $ 3,018.39 590 MEDICAL Libraly 8.16 8.160 KSF $ 51,312.61 610 Hospital 0.97 0.970 KSF $ 6,099.66 620 Nursing Home 0.59 0.590 KSF $ 3,710.10 630 Clinic 3.28 3.280 KSF $ 20,625.66 640 Animal Hospital / Veterinary Clinic 3.53 3.530 KSF $ 22,197.73 650 OFFICE Freestanding Emerqencv Room 1.52 1.520 KSF $ 9,558.23 710 General Office 1.15 1.150 1 KSF $ 7,231.56 712 Single -Tenant Office <5,000 so 2.45 2.450 KSF $ 15,406.36 715 Single Tenant Office >5,000 s 1.71 1.710 KSF $ 10,753.01 720 lGovernment Medical/Dental Office 3.46 3.460 KSF $ 21,757.55 730 Government Office Building 1.71 1.710 KSF $ 10,753.01 732 US Post Office 11.21 11.210 KSF $ 70,491.96 733 Office Complex I .820 KSF $ 17,733.03 750 lOffice Park 1.07 * 1.070 KSF $ 6,728.49 760 1 Research and Development Center 0.49 0.490 KSF $ 3,081.27 770 113usiness Park 0.42 0.420 KSF $ 2,641.09 ' Institute of Transportation Engineers, Trip Generation Manual (10th Edition) 2 Trip generation rate per development unit, for PM Peak Hour of the adjacent street traffic (4-6 pm). ' DU = Dwelling Unit; KSF =1,000 square feet; VSP = Vehicle servicing position * Pass -by and diverted trip rate data not available. Primary trip rates may be applied based on local data, City of Port Orchard Traffic Impact Fee Rate Schedule - Non -Residential LUC 800-999 (2025 ITE Code' RETAIL ITE Land Use Cateqorv' Base Trip Rate % Primary Trips3 Net Trip Rate Rate per Unit' Updated Fee for 3/1/2025 810 811 Tractor Supply Store Construction Equipment Rental Store 1.40 0.99 66% 0.924 KSF $ 5,810.40 74% 0.733 KSF $ 4,606.82 812 Building Materials and Lumber Store 2.06 74% 1.524 KSF $ 9,585.90 813 Free -Standing Discount Superstore w/ Grocery) 4.33 71 % 3.074 KSF $ 19,332.15 814 Variety Store 6.84 66% 4.514 KSF $ 28,387.95 815 Free Standing Discount Store w/o Grocery) 4.83 83% 4.009 KSF #REF! 816 1 Hardware/Paint Store 2.68 74% 1.983 KSF $ 12,470.98 817 Nurse Garden Center 6.94 74% 5.136 KSF $ 32,294.25 818 Nurse Wholesale 5.18 74% 3.833 KSF $ 24,104.35 820 Shopping Center 3.81 66% 2.515 KSF $ 15,812.58 823 Factory Outlet Center 2.29 66% 1.511 KSF $ 9,504.15 840 Automobile Sales New 2.43 100% 2.430 KSF $ 15,280.59 841 Automobile Sales Used 3.75 100% 3.750 KSF $ 23,581.16 842 Recreational Vehicle Sales 0.77 100% 0.770 KSF $ 4,842.00 843 Automobile Parts Sales 4.91 44% 2.160 KSF $ 13,585.27 848 Tire Store 3.98 72% 2.866 KSF $ 18,019.78 849 Tire Superstore 2.11 72% 1.519 KSF $ 9,553.20 850 Supermarket 9.24 64% 5.914 KSF $ 37,186.55 851 Convenience Market 49.11 49% 24.064 KSF $ 151,321.26 853 Convenience Market w/Gas Pumps 49.23 17% 8.369 VFP $ 52,627.50 854 Discount Supermarket 8.38 51 % 4.274 KSF $ 26,874.98 857 Discount Club 4.18 63% 2.633 KSF $ 16,559.64 861 Sporting Goods Superstore 2.02 66% 1.333 KSF $ 8,383.58 862 Home Improvement Superstore 2.33 58% 1.351 KSF $ 8,498.02 863 Electronics Superstore 4.26 60% 2.556 KSF $ 16,072.92 866 Pet Supply Superstore 3.55 66% 2.343 KSF $ 14,733.51 867 Office Supply Superstore 2.77 66% 1.828 KSF $ 11,496.29 875 Department Store 1.95 66% 1.287 KSF $ 8,093.06 876 Apparel Store 4.12 66% 2.719 KSF 1 $ 17,099.18 879 Arts and Crafts Store 6.21 66% 4.099 KSF $ 25,773.27 880 Pharmacy/Drug Store w/o Drive-Thru 8.51 47% 4.000 KSF $ 25,151.35 881 Pharmacy/Drug Store w/ Drive-Thru 10.29 38% 3.910 KSF $ 24,588.55 882 Marijuana Dispense 21.83 100% 21.830 KSF $ 137,273.81 890 Furniture Store 0.52 1 47% 1 0.244 KSF $ 1,536.87 899 Li uorStore 16.37 1 64% 10.477 KSF $ 65,881.37 SERVICES 911 Walk-in Bank 12.13 65% 7.885 KSF $ 49,580.18 912 Drive-in Bank 20.45 65% 13.293 KSF $ 83,587.36 918 Hair Salon 1.45 65% 0.943 KSF $ 5,926.73 920 Copy, Print, and Express Ship Store 7.42 66% 4.897 KSF $ 30,795.11 925 Drinking Place 11.36 100% 11.360 KSF $ 71,435.20 930 Fast Casual Restaurant 14.13 57% 8.054 KSF $ 50,646.68 931 1 Quality Restaurant 7.80 56% 4.368 1 KSF $ 27,467.34 932 High Turnover Sit -Down Restaurant 9.77 57% 5.569 KSF $ 35,018.97 933 Fast Food w/o Drive-Thru 28.34 57% 16.154 KSF $ 101,580.10 934 Fast Food w/ Drive-Thru 32.67 50% 16.335 KSF $ 102,719.54 935 Fast Food Restaurant wl Drive-Thru w/o Indoor E 42.65 50% 21.325 KSF $ 134,098.21 936 Coffee/Donut Shop w/o Drive-Thru 36.31 57% 20.697 KSF $ 130,147.27 937 Coffee/Donut Shop w/ Drive-Thru 43.38 50% 21.690 KSF $ 136,393.44 938 Coffee/Donut Shop w/ Drive-Thru w/o Indoor Seating (Espresso Stand) 83.33 11 % 9.166 KSF $ 57,640.54 939 Bread/Donut/Bagel Shop w/o Drive-Thru 28.00 57% 15.960 KSF $ 100,361.43 940 Bread/Donut/Bagel Shop w/ Drive-Thru 19.02 50% 9.510 KSF $ 59,801.83 941 Quick Lubrication Vehicle Stop 4.85 72% 3.492 VSP $ 21,958.78 942 Automobile Care Center 3.11 72% 2.239 KSF $ 14,080.78 943 Automobile Parts and Service Center 2.26 72% 1.627 KSF $ 10,232.34 944 Gasoline/Service Station 14.03 58% 8.137 VFP $ 51,170.49 945 Gas Station w/Convenience Market 13.99 12% 1.679 VFP $ 10,556.82 947 Self -Serve Car Wash 5.54 58% 3.213 stall $ 20,205.60 948 Automated Car Wash 77.50 58% 44.950 stall $ 282,659.54 950 960 Truck Stop 1 Super Convenience Market/ Gas Station 22.73 22.96 58% 35% 13.183 KSF VFP $ 82,901.31 1 8.036 $ 50,532.86 970 lWinery 7.31 1 100% 1 7.310 1 KSF $ 45,967.55 ' Institute of Transportation Engineers, Trip Generation Manual (10th Edition) 2 Trip generation rate per development unit, for PM Peak Hour of the adjacent street traffic (4-6 pm). 3 Average primary trip rates, per Trip Generation Handbook (3rd Edition), 2017. Additional primary rates based a Pass-bv rates should be used with caution and refined using local data whenever possible. DU = Dwelling Unit; KSF =1,000 square feet; VSP = Vehicle servicing position