HomeMy WebLinkAbout01-14-19 City Commission Packet Materials - A2. Transportation (Street) Impact Fee Study Presentation - SUPPLEMENTAL MATERIALS (2)Monday, January 14, 2019
Impact Fee Study Updates
• City’s Development
Impact Fee Programs
o Transportation
o Fire/EMS
o Water
o Sewer
• Collected on all new construction
and some remodel/renovation
construction projects
• Usually paid at the time a building
permit is issued
• No persons or building types are
exempt from paying the fees
• Important Part of Bozeman’s ability to
grow and expand the community.
Impact Fee
Collections FY18
Transportation $ 5,524,274
Fire/EMS $ 599,364
Water $ 2,757,565
Wastewater $ 1,810,489
$ 10,691,692
Impact Fee
Collections
10%
All Other
Revenues
90%
City Revenues - Sources of Funding
• Important Part of Bozeman’s ability to
grow and expand the community.
Impact Fee
Capital
Expenditures
All Other 46%
Capital
Expenditures
54%
City Capital Expenditures in FY18
Impact Fee Expenditures FY18
Transportation $ 7,824,645
Fire/EMS $ 44,983
Water $ 400,550
Wastewater $ 190,929
$ 8,461,107
• Capacity Expanding
needed so that we can
provide services to new
homes & businesses.
o Can not be used for
maintenance or repair
activities.
• Can add lane miles of streets
to arterial or collector network
• Can add stop lights or
round-about on
arterial/collector
• Can upsize water or sewer
mains from 8” to larger mains
(12”+)
• Can add treatment capacity at
the water or sewer plants
• Can not sweep streets
• Can not repair potholes or
street surfaces
• Can not replace equipment
that at the end of its useful life
• Required to establish a fee that is
based on our costs of capital and the
demand that new developments
generate.
• State Law requires we update our
calculation of the appropriate impact
fee to charge.
• Public Outreach and
Participation
o Drafts and Presentations
Available Online
• Public Comment Form
o Stakeholder meeting
o Impact Fee Advisory
Committee Meetings with
Public Comment
• Tonight:
o Presentation from our
consultants, public comment,
question & answer
• Going forward:
o Direct staff to
• return with Resolutions that will
adopt the studies and implement
the new impact fees, and/or
• gather additional information and
return at a future time