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March 1, 2022-Traffic Impact Fees
Appendix B. Transportation Impact Fee Rate Schedule Updated 3/1/2022 Per Ordinance No. 007-21 TIF fees to be adjusted annually on March Vt. Transportation Impact Fee Rate Per New PM Peak Hour Trip: $5,205.69 City of Port Orchard Traffic Impact Fee Rate Schedule — Residential ITE Codes ITE Land Use Category' ITE Trip Rate2 Rate per Unit3 Updated fee for 311/2022 210 Single -Family Detached Housing 0.99 DU $ 5,205.69 220 Low -Rise Multifamily Housing (1-2 floors) 0.56 DU $ 2,944.63 221 Mid -Rise Multifamily Housing (3-10 floors) 0.44 DU $ 2,313.64 230 Mid -Rise Residential w/ 1st Floor Commercial 036 DU. $ 1,892 98 240 Mobile Home Park 0.46 DU $ 2,418.80 251 Senior Housing Detached 0.30 DU $ 1,577.48 252 Senior Housing Attached 0.26 DU $ 1,367.15 253 Congregate Care Facility 0.18 DU $ 946.49 254 Assisted Living 0.26 bed $ 1,367.15 260 Recreational Home 0.28 DU $ 1,472.32 270 Residential PUD 0.69 DU $ 3,628.21 - Accessory Dwelling Unit (<_ 450 sf) 0.56 DU $ 2,944.63 - Accessory Dwelling Unit (> 450 so 0.28 DU $ 1,472.32 1 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 DU = Dwelling Unit City of Port Orchard Traffic Impact Fee Rate Schedule — Non -Residential LUC 1-799 ITE , Code PORT AND ITE Land Use Category TERMINAL Base Trip Rate primary Trips Net Trip Rate per Unit3 Updated Fee For 31112022 30 Intermodal Truck Terminal 1.87 1.870 KSF $9,832.97 90 INDUSTRIAL 1 Park and Ride with Bus Service 0.43 0.430 space $2,261.06 110 General Light Industrial 0.63 0.630 KSF $3,312.71 130 Industrial Park 0.40 0.400 KSF $2,103.31 140 Manufacturing 0.67 0.670 KSF $3,523.04 150 Warehousing 0.19 0.190 KSF $999.07 151 Mini Warehouse 0.17 0.170 KSF $893.91 170 Utilities 2.27 2.270 KSF $11,936.27 180 Speciality Trade Contractor 1.97 1.970 KSF $10,358.79 310 Hotel 0.60 * 0.600 room $3,154.96 311 All Suites Hotel 0.36 * 0.360 room $1,892.98 312 Business Hotel 0.32 * 0.320 room $1,682.65 320 Motel 0.38 * 0.380 room $1,998.14 (03/01/2022) Page 1 of 4 ITE Codes ITE Land Use Cate o 9 ry Base Trip Ratez Prima Trips Trip et Rae Raete Unity Updated Fee For 3/1/2022 RECREATIONAL 411 Public Park 0.11 * 0.110 acre $578.41 416 Campground/RV Park 0.27 * 0.270 site $1,419.73 430 Golf Course 0.28 * 0.280 acre $1,472.32 432 Golf Driving Range 1.25 * 1.250 tee $6,572.84 433 Batting Cages 2.22 * 2.220 cage $11,673.36 434 Rock Climbing Gym 1.64 * 1.640 KSF $8,623.56 435 Multi -Purpose Recreational Facility 3.58 * 3.580 KSF $18,824.61 437 Bowling Alley 1.16 * 1.160 KSF $6,099.60 444 Movie Theater 14.60 * 14.600 screen $76,770.74 445 Multiplex Movie Theater 13.73 * 13.730 screen $72,196.05 488 Soccer Complex 16.43 16.430 field $86 393.38 490 Tennis Courts 4.21 4.210 court $22,137.32 491 Racquetrrennis Club 3.82 3.820 court $20,086.59 492 Health Fitness Club 3.45 3.450 KSF $18,141.03 493 Athletic Club 6.29 6.290 KSF $33,074.52 495 INSTITUTIONAL Recreational Community Center 2.31 2.310 KSF $12,146.60 520 Public Elementary School 1.37 1.370 KSF $7,203.83 522 Public Middle/Junior High School 1.19 1.190 KSF $6,257.34 530 Public High School 0.97 0.970 KSF $5,100.52 537 Charter Elementary School 0.14 0.140 student $736.16 538 School District Office 2.04 2.040 KSF $10,726.87 540 Junior / Community College 1.86 * 1.860 KSF $9,780.38 560 Church 0.49 * 0.490 KSF $2,576.55 565 Day Care Center 11.12 44% 4.893 KSF $25,727.66 566 Cemetery 0.46 * 0.460 acre $2,418.80 571 Prison 0.05 0.050 bed $262.91 575 Fire & Rescue Station 0.48 0.480 KSF $2,523.97 590 MEDICAL Library 8.16 8.160 KSF $42,907.48 610 Hospital 0.97 0.970 KSF $5,100.52 620 Nursing Home 0.59 0.590 KSF $3,102.38 630 Clinic 3.28 3.280 KSF $17,247.13 640 Animal Hospital / Veterinary Clinic 3.53 3.530 KSF $18,561.69 650 OFFICE710 Freestanding Emergency Room 1.52 1.520 KSF $7,992.57 General Office 1.15 1.150 KSF $6,047.01 712 Single -Tenant Office (<5,000 sf) 2.45 2.450 KSF $12,882.76 715 Single Tenant Office (>5,000 sf) 1.71 1.710 KSF $8,991.64 720 Medical/Dental Office 3.46 3.460 KSF $18,193.61 730 Government Office Building 1.71 1.710 KSF $8,991.64 732 US Post Office 11.21 11.210 KSF $58,945.21 733 Government Office Complex 2.82 2.820 KSF $14,828.32 750 Office Park 1.07 1.070 KSF $5,626.35 760 Research and Development Center 0.49 0.490 KSF $2,576.55 770 Business Park 0.42 0.420 KSF $2,208.47 1 Institute of Transportation Engineers, Trip Generation Manual (10th Edition). z Trip generation rate per development unit, for PM Peak Hour of the adjacent street traffic (4-6 pm). 3 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, development context, and engineering judgement. (03/01/2022) Page 2 of 4 City of Port Orchard Traffic Impact Fee Rate Schedule - Non Residential LUC 800-999 ITE Coder RETAIL 810 ITE Land Use Category' Tractor Supply Store Base Trip Ratez 1.40 % Net Primary Trip Trips3 Rate 66% 0.924 Rate Updated Fee for per P 3/1/2022 Unit4 KSF $ 4,858.64 811 Construction Equipment Rental Store 0.99 74% 0.733 KSF $3,852.21 812 Building Materials and Lumber Store 2.06 74% 1.524 KSF $8,015.71 813 Free -Standing Discount Superstore (w/ Grocery) 4.33 71% 3.074 KSF $16,165.50 814 Variety Store 6.84 66% 4.514 KSF $23,737.93 815 Free Standing Discount Store (w/o Grocery) 4.83 83% 4.009 KSF $21,079.88 816 Hardware/Paint Store 2.68 74% 1.983 KSF $10,428.20 817 Nursery (Garden Center) 6.94 74% 5.136 KSF $27,004.37 818 Nursery (Wholesale) 5.18 74% 3.833 KSF $20,156.00 820 Shopping Center 3.81 66% 2.515 KSF $13,222.45 823 Factory Outlet Center 2.29 66% 1.511 KSF $7,947.35 840 Automobile Sales (New) 2.43 100% 2.430 KSF $12,777.60 841 Automobile Sales (Used) 3.75 100% 3.750 KSF $19,718.51 842 Recreational Vehicle Sales 0.77 100% 0.770 KSF $4,048.87 843 Automobile Parts Sales 4.91 44% 2.160 KSF $11,359.97 848 Tire Store 3.98 72% 2.866 KSF $15,068.10 849 Tire Superstore 2.11 72% 1.519 KSF $7,988.36 850 Supermarket 9.24 64% 5.914 KSF $31,095.31 851 Convenience Market 49.11 49% 24.064 KSF $126,534.48 853 Convenience Market w/Gas Pumps 49.23 17% 8.369 VFP $44,006.99 854 Discount Supermarket 8.38 51% 4.274 KSF $22,472.80 857 Discount Club 4.18 63% 2.633 KSF $13,847.13 861 Sporting Goods Superstore 2.02 66% 1.333 KSF $7,010.33 862 Home Improvement Superstore 2.33 58% 1.351 KSF $7,106.03 863 Electronics Superstore 4.26 60% 2.556 KSF $13,440.14 866 Pet Supply Superstore 3.55 66% 2.343 KSF $2,320.13 867 Office Supply Superstore 2.77 66% 1.828 KSF $9,613.17 875 Department Store 1.95 66% 1.287 KSF $6,767.39 876 Apparel Store 4.12 66% 2.719 KSF $14,298.29 879 Arts and Crafts Store 6.21 66% 4.099 KSF $21,551.55 880 Pharmacy/Drug Store w/o Drive-Thru 8.51 47% 4.000 KSF $21,031.50 881 Pharmacy/Drug Store w/ Drive-Thru 10.29 38% 3.910 KSF $20,560.89 882 Marijuana Dispensery 21.83 100% 21.830 KSF $114,788.03 890 Furniture Store 0.52 47% 0.244 KSF $1,285.12 899 1 Liquor Store 16.37 64% 10.477 KSF $55,089.84 SERVICES 911 Walk-in Bank 12.13 65% 7.885 KSF $41,458.83 912 Drive-in Bank 20.45 65% 13.293 KSF $69,895.55 918 Hair Salon 1.45 65% 0.943 KSF $4,955.92 920 Copy, Print, and Express Ship Store 7.42 66% 4.897 KSF $25,750.80 925 Drinking Place 11.36 100% 11.360 KSF $59,733.95 930 Fast Casual Restaurant 14.13 57% 8.054 KSF $42,350.63 931 Quality Restaurant 7.80 56% 4.368 KSF $22 968.12 932 High Turnover (Sit -Down) Restaurant 9.77 57% 5.569 KSF $29,282.78 933 Fast Food w/o Drive-Thru 28.34 57% 16.154 KSF $84,941.04 934 Fast Food w/ Drive-Thru 32.67 50% 16.335 KSF $85,893.84 935 Fast Food Restaurant wl Drive-Thru w/o Indoor Seating 42.65 50% 21.325 KSF $112,132.61 936 Coffee/Donut Shop w/o Drive-Thru 36.31 57% 20.697 KSF $108,828.84 937 Coffee/Donut Shop wl Drive-Thru 43.38 50% 21.690 KSF $114,051.88 (03/01/2022) Page 3 of 4 ITE Code ITE Land Use Category' Base Trip Ratez % Primary Trips3 Net Trip Rate Rate per Unit' KSF Updated Fee for P 3/1/2022 $48,198.88 9.166 SERVICES 938 Coffee/Donut Shop w/ Drive-Thru w/o Indoor Seating (Espresso Stand) 83.33 11 % 939 Bread/Donut/Bagel Shop w/o Drive-Thru 28.00 57% 15.960 KSF $83,921.99 940 Bread/Donut/Bagel Shop w/ Drive-Thru 19.02 50% 9.510 KSF $50,006.15 941 Quick Lubrication Vehicle Stop 4.85 72% 3.492 VSP $18,361.88 942 Automobile Care Center 3.11 72% 2.239 KSF $11,774.32 943 Automobile Parts and Service Center 2.26 72% 1.627 KSF $8,556.26 944 Gasoline/Service Station 14.03 58% 8.137 VFP $42,788.65 945 Gas Station w/Convenience Market 13.99 12% 1.679 VFP $8,827.58 947 Self -Serve Car Wash 5.54 58% 3.213 stall $16,895.88 948 Automated Car Wash 77.50 58% 44.950 stall $236,359.24 950 Truck Stop 22.73 58% 13.183 KSF $66 321.88 960 Super Convenience Market/ Gas Station 22.96 35% 8.036 VFP $42,255.46 970 Winery 1 7.31 100% 7.310 KSF $38,437.95 1 Institute of Transportation Engineers, Trip Generation Manual (10th Edition) z 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 on similar land use and engineering judgement. *Pass -by rates should be used with caution and refined using local data whenever possible. ° DU = Dwelling Unit, KSF = 1,000 square feet, VSP = Vehicle Service Position. (03/01/2022) Page 4 of 4