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Home My WebLink AboutMeeting PresentationCHUBBUCK IMPACT FEES November 2023 ZIONS PUBLIC FINANCE, INC. PARKS PARKS -GROWTH IN DEMAND Year Population 2023 16,321 2024 16,566 2025 16,814 2026 17,066 2027 17,322 2028 17,582 2029 17,846 2030 18,114 2031 18,385 PARKS –LEVEL OF SERVICE ANALYSIS Parks Units Unit Cost Total Cost Eligible Acres 89.5 $106,722 $9,551,619 Restroom Building 3 $190,000 $570,000 Playground 19 $90,000 $1,710,000 Swing Set 16 $12,000 $192,000 Splash Pad 1 $400,000 $400,000 Concessions Stand 2 $80,000 $160,000 Horseshoe Pits 2 $3,500 $7,000 Refrigerated Ice Skating Rink 1 $100,000 $100,000 Concrete Skating Rink 1 $100,000 $100,000 Paved Parking Area (Per Stall)639 $1,200 $766,800 Gravel non-paved Parking 260 $300 $78,000 Storage Structure 1 $100,000 $100,000 Large Pavilion 11 $80,000 $880,000 Memorial Gazebo 1 $71,588 $71,588 Small Pavilion w/ Picnic Tables 4 $20,000 $80,000 Covered Picnic Tables 4 $0 $0 Bench 29 $850 $24,650 Picnic Tables 35 $1,500 $52,500 Basketball Full Court 3 $18,500 $55,500 Basketball Half Court 9 $9,500 $85,500 Tennis Courts 9 $20,000 $180,000 Ball Field 10 $45,000 $450,000 Volleyball Court 3 $2,500 $7,500 TOTAL $15,622,657 LEVEL OF SERVICE ANALYSIS Summary Equivalency Table LOS Cost per Acre Existing LOS Cost per Capita Proposed LOS Cost per Capita Parks $174,554.83 $957.22 $957.22 FUTURE INVESTMENT 2023-2031 TO MAINTAIN SERVICE LEVELS Population Growth, 2023-2031 2,064 Additional Acres Needed 11.32 Additional Investment Needed $1,976,150.29 Cost per Acre $174,554.83 FUTURE INVESTMENT 20 YEARS TO MAINTAIN SERVICE LEVELS 20-Year Projections Acres Cost per Acre Total Cost, 20 Years Park Acres Necessitated by New Growth, 2023-2042 31.04 $174,554.83 $5,418,797 PROPORTIONATE SHARE –COST PER CAPITA Description Amount Improvements $957.22 Consultant $3.88 Fund Balance ($389.66) Summary $571.44 MAXIMUM FEES PER HOUSEHOLD Maximum Fees Household Size*Max Fee Single-Family 2.90 $1,657.17 Multi-Family 2.35 $1,342.88 *Source: United States Census 2020 PUBLIC SAFETY FIRE GROWTH IN DEMAND Year Single-Family Units Multi-Family Units General Commercial SF*Office SF*Institutional SF* 2022 4,151 1,542 2,653,464 581,950 371,428 2023 4,214 1,565 2,693,266 590,679 376,999 2024 4,277 1,588 2,733,665 599,539 382,654 2025 4,341 1,612 2,774,670 608,533 388,394 2026 4,406 1,636 2,816,290 617,661 394,220 2027 4,472 1,661 2,858,534 626,925 400,133 2028 4,539 1,686 2,901,412 636,329 406,135 2029 4,607 1,711 2,944,934 645,874 412,227 2030 4,676 1,737 2,989,108 655,562 418,411 2031 4,747 1,763 3,033,944 665,396 424,687 2032 4,818 1,789 3,079,453 675,377 431,057 2033 4,890 1,816 3,125,645 685,507 437,523 2034 4,963 1,843 3,172,530 695,790 444,086 2035 5,038 1,871 3,220,118 706,227 450,747 2036 5,113 1,899 3,268,419 716,820 457,509 2037 5,190 1,928 3,317,446 727,573 464,371 2038 5,268 1,957 3,367,207 738,486 471,337 2039 5,347 1,986 3,417,716 749,563 478,407 2040 5,427 2,016 3,468,981 760,807 485,583 2041 5,509 2,046 3,521,016 772,219 492,867 2042 5,591 2,077 3,573,831 783,802 500,260 2043 5,675 2,108 3,627,439 795,559 507,764 *SF =square feet FIRE –CALLS PER UNIT Land Use Category 2022 Units/SF 2022 Calls Calls per Unit/SF Single-Family Residential – unit 4,151 783 0.1885106 Multi-Family Residential - unit 1,542 302 0.1957004 General Commercial –sf 2,653,464 539 0.0002033 Office –sf 581,950 39 0.0000678 Institutional -sf 371,428 4 0.0000115 FIRE FACILITIES Square Feet Cost ($2023)Cost per SF Construction Year Cost in Construction Year Future West Fire Station 9,184 $4,000,000 $436 2026 $4,370,908 Future North Fire Station 9,184 $4,000,000 $436 2030 $4,919,495 Source:City of Chubbuck;ZPFI Existing Service Level Existing fire station on Yellowstone Avenue = 11,716 sf Existing station is at capacity SF per call = 6.11 sf Future Improvements FIRE –SERVICE LEVELS New Construction Amount SF per Call 6.11 Growth in Calls, 2023-2033 308 SF Required 2023-2033 1,881 New Facility Cost $4,370,908 SF of New Facility 9,184 New Growth as % of Total Cost 20.5% FIRE STATION –COST PER CALL New Construction Amount SF per Call 6.11 Growth in Calls, 2023-2033 308 SF Required 2023-2033 1,881 New Facility Cost $4,370,908 SF of New Facility 9,184 New Growth as % of Total Cost 20.5% Cost to New Development, 2023-2033 $895,168.20 Cash on Hand $192,999.09 Remaining Balance to New Development $702,169.11 Growth in Calls, 2023-2033 308 Cost per Call, 2023-2033 $2,281.17 FIRE –COST PER CALL Description Amount New Construction $2,281.17 Vehicle Cost $673.55 Consultant Cost $19.49 Fund Balance Credit Total Cost per Call $2,974.22 FIRE –COST PER CALL Maximum Fees Calls per Unit Maximum Fees Single Family –unit 0.188510612 $560.67 Multi-Family –unit 0.1957004 $582.06 General Commercial –per sf 0.000203314 $0.60 Office –per sf 0.00006779 $0.20 Institutional –per sf 0.000011482 $0.03 PUBLIC SAFETY POLICE POLICE –CALLS PER UNIT Land Use Category 2022 Units/SF 2022 Calls Calls per Unit/SF Single-Family Residential –unit 4,151 2,465 0.593760 Multi-Family Residential –unit 1,542 1,161 0.753062 General Commercial –sf 2,653,464 2,720 0.001025 Office –sf 581,950 30 0.000051 Institutional -sf 371,428 151 0.000407 POLICE –EXISTING FACILITIES Police station: 18,000 sf Cost: $6.8 million Animal control shelter: 3,778 sf Cost: $1.9 million POLICE –SERVICE LEVELS Police Level of Service 2023 2043 Calls for Service 7,639 10,288 Police SF 18,000 18,000 Police SF per Call 2.36 1.75 Animal Control SF 3,778 3,778 Animal Control SF per Call 0.49 0.37 POLICE –BUY-IN COSTS Description 2043 Police SF per Call –Proposed 2043 LOS 1.75 Animal Control SF per Call –Proposed 2043 LOS 0.37 Calls for Service 10,288 Growth in Calls for Service, 2023-2043 2,650 Police SF Needed, 2023-2043 4,636 Animal Control SF Needed, 2023-2043 973 Police Cost per SF $377.78 Animal Control Cost per SF $502.91 Police Cost Attributable to New Development, 2023-2043 $1,751,201 Animal Control Cost Attributable to New Development, 2023-2043 $489,306 Total Cost Attributable to New Development, 2023-2043 $2,240,507 POLICE –BUY-IN COST PER CALL Description Amount Cost to New Development, 2023-2043 $2,240,507.36 Cash on Hand $157,134.68 Remaining Balance to New Development $2,083,372.68 Growth in Calls, 2023-2043 2,650 Cost per Call $786.30 POLICE –COST PER CALL Description Amount Facility Cost $786.30 Vehicle Cost $77.48 Consultant Cost $2.26 Total Cost per Call $866.04 POLICE –MAXIMUM COST PER CALL Land Use Type Calls per Unit Maximum Fees Single Family –unit 0.5937601 $514.22 Multi-Family –unit 0.7530616 $652.18 General Commercial –sf 0.0010252 $0.89 Office -sf 0.0000509 $0.04 Institutional -sf 0.0004072 $0.35