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~ TISCHLER & AssocIATES, INC. 4701 Sangamore Road Suite N210 Bethesda, MD 20816 (301) 320-6900 Fax: (301) 320-4860 80 Annandale Road Pasadena. CA 91105-1404 (818) 790-6170 Fax: (818) 790-6235 (800) 424-4318 tischlerassociates, com Fiscal Impact Analysis . Capital Facility Analysis . Impact Fee Systems . Growth Policy Planning . Economic and Markel Analysis MUNIES, FISCALS & CRIM ii Fiscal impact systems tailored lor each community 1:\-lF":\i,..:r Table of Contents EXECUTIVE SU M MARy........,.........................,..,....,.............................................,................ 1 Figure 1 - Current Impact Fees.................................................,............................................... 1 Figure 2 - Impact Fee Methods and Cost Components........................................................... 2 Figure 3 - Schedule of Maximum Supportable Impact Fees .................................................... 3 DEVELOPM ENT PROJ ECTIONS ............,............................................................................... 4 Figure 4 - Population Growth Components .............................................................................. 4 Figure 5 - Persons Per Household ............................................................................................ 5 Figure 6 - Trip Rates and Employee to Building Area Ratios ................................................... 6 Figure 7 - Recommended Projections for Sunny Isles Beach .................................................. 7 PARKS AN D R ECR EA TION.................................................................................................... 8 Figure 8 - Parks & Recreation Facilities Methodology Chart ..........,....................................... 8 CAPITAL COST OF PARK IMPROVEMENTS .......................................;.........................................................9 Figure 9 - Parks and Recreation Standards............................................................................. 9 COST OF BEACH IMPROVEMENTS ................,..........................................................,.............................10 Figure 10 - Beach Access and Improvements...........................................,........................... 10 COST OF ADDITIONAL VEHICLES ....................................,...,..................................................................11 Figure 11 - Parks and Recreation Vehicles............................................................................ 11 PARKS AND RECREATION IMPACT FEE SUMMARY ...................................................................................12 Figure 12 - Parks and Recreation Impact Fee Calculations .................................................12 CASH FLOW ANALYSIS FOR PARKS AND RECREATION ..............................................................................13 Figure 13 - Cash Flow Summary for Parks and Recreation ..................................................13 POLICE F ACI L1TI ES .,..........................................................................,............................... 14 Figure 14 - Police Impact Fee Methodology Chart ....................................................,...........15 POLICE COST ALLOCATION ApPROACH .........,.....................,.................,................,..,.............................16 Figure 15 - Police Proportionate Share Factors..................................................................... 16 COST OF HEADQUARTERS AND POLICE EQUIPMENT................................................................................. 1 7 Figure 16 - Police Level-Of-Service Standards ........................................................................17 CREDIT FOR FUTURE PAYMENTS ON POLICE HEADQUARTERS ...................................................................18 Figure 17 - Principal Payment Credit ............,........................................................................18 POLICE FACILITIES IMPACT FEE SUMMARY ............................................................................................. 19 Figure 18 - Police Impact Fee .................................................................................................. 20 CASH FLOW SUMMARY FOR POLICE FACILITIES ......................................................................................21 Figure 19 - Cash Flow Summary for Police............................................................................ 21 M U N ICI PAL F ACI L1TI ES ............................................................"........................................ 22 Figure 20 - Municipal Facilities Impact Fee Methodology Chart .......................................... 22 COST OF MUNICIPAL BUILDINGS AND ROLLING STOCK ............................................................................ 23 Figure 21 - City Buildings and Vehicles LOS Standards ......................................................... 24 CREDIT FOR FUTURE PAYMENTS ON CITY BUILDINGS .............................................................................. 25 Figure 22 - Principal Payment Credit for City Hall................................................................. 25 MUNICIPAL FACILITIES IMPACT FEE SUMMARY ............................,..................................,....................... 26 Figure 23 - Municipal Facilities Impact Fee........................................................................... 26 CASH FLOW ANALYSIS FOR MUNICIPAL FACILITIES .................................................................................. 27 Figure 24 - Cash Flow Summary for Municipal Facilities ..............................,.......,............... 27 1M PLEM ENTATION AN D ADM I N ISTRA TION ....... ......... .......................... ....................... ....... 28