===== PAGE 1 ===== ## CITY OF VICTORVILLE Annual Development Impact Fee Report Fiscal Year Ended June 30, 2023 December 21, 2023 Prepared by: NBS for the CITY OF VICTORVILLE


| Fund No. | Facility Fee Name | Purpose and Use of the Fee |
| 350 | Public Buildings | The purpose of the Public Buildings Impact Fee is to mitigate the impact of new development on the need for public buildings and general government vehicles and equipment in Victorville. Impact fees will be used to provide additional public buildings, vehicles, and equipment to mitigate the impact of new development on the need for those facilities in the City. |
| 351 | Fire Safety | The purpose of Fire Protection Facilities Impact Fee is to mitigate the impact of new development on the need for fire facilities provided by the City of Victorville. Impact fees will be used to provide additional fire facilities to mitigate the impact of new development on the need for those facilities in the City. |
| Fund No. | Facility Fee Name | Purpose and Use of the Fee |
| 352 | Roads | The purpose of the Road Improvements Impact Fee is to mitigate the impact of new development on the need for road, bridge, interchange and traffic signal improvements in Victorville. Impact fees calculated in this chapter will be used to provide additional road, bridge, interchange and traffic signal improvements to mitigate the impact of new development on the need for those facilities in the City. The list of eligible improvement projects for roadway projects is included in Table 9.1 of the DIF Report. Note funds 355 and 356, are reported as combined with Fund 352. The purpose of the Fund 355 Nisqualli impact fee is to mitigate the impact of new development within an area served by the I-15 / Nisqualli Rd. / La Mesa Rd. Interchange. Impact fees have been and will be used to pay for the interchange improvements. The purpose of the Fund 356 Goodwill impact fee is to mitigate the impact of new development within an area served by the Goodwill (I-15 / Roy Rogers) Interchange. Impact fees have been and will be used to pay for the interchange improvements. |
| 353 | Police | The purpose of Police Facilities Impact Fee is to mitigate the impact of new development on the need for police facilities in Victorville. Impact fee funding will be used to provide additional police facilities to mitigate the impact of new development on the need for those facilities in the City. |
| 354 | Parks and Recreation | The purpose of the Parks and Recreation Facilities Impact Fee is to mitigate the impact of new development on the need for parks and recreation facilities in Victorville. Fee revenues will be used to fund additional parks and recreation facilities to mitigate the impacts of new development in the City. |
| 357 | Storm Drainage | The purpose of the Storm Drainage Impact Fee is to ensure that all new development pays its fair share of cost of new infrastructure. Impact fee funds will finance new development's share of future drainage facilities to meet the demands of new development in the City through 2050. The list of eligible improvement projects for storm drainage impact fee funding is included in Appendix A of the Drainage DIF Report. |
| Fund No. | Facility Fee Name | Purpose and Use of the Fee |
| 414 and 415 | Water System Improvements | Water Capacity Charges are one-time charges to new development connecting to the City of Victorville/Victorville Water District's water system. System improvements include water distribution pipelines, additional operational and emergency reservoir storage and additional ground water wells. The list of eligible improvement projects for water capacity fee funding is included in Tables 8.1 and 8.4 of the NBS DIF Report. A component of the Water Capacity Charges also includes the cost of acquiring rights to additional ground water or alternative sources of supply. The water rights component of the overall water system capacity charge will be used to acquire additional ground water rights, or to purchase permanent supplemental water if ground water rights are not available. Revenues may also be used for projects and technology that would provide permanent supplemental water to the basin in lieu of ground water rights. |
| 425 | Sewer | The purpose of the sewer capacity charge is to fund the new connections attributable to the impact from new development. Sewer Capacity Charges are one-time charges to new development or existing development first connecting to the City of Victorville's sewer system. The list of eligible planned capital projects funded by sewer capacity charges is shown in the NBS DIF Report, Appendix D, Figure 6. |
| Fund No. | 350 Public Buildings | 351 Fire Safety | 352 Roads | 353 Police | 354 Parks and Recreation | 357 Storm Drain | 414, 415 Water | 416 Sewer |
| Description | Buildings | Fire Safety | Roads | Police | Recreation | Storm Drain | Water | Sewer |
| REVENUES | ||||||||
| Fees | 787,252 | 161,172 | 3,238,508 | 79,071 | 2,188,256 | 189,695 | 1,974,075 | 2,097,200 |
| Interest | 6,582 | 10,225 | 122,405 | 21,828 | 377,944 | 55,118 | 188,754 | 43,005 |
| Total Revenues | 793,833 | 171,397 | 3,360,912 | 100,899 | 2,566,200 | 244,813 | 2,162,829 | 2,140,205 |
| Fund Balance, Beginning of the Year1 | (17,782,090) | 270,069 | 14,657,645 | 1,738,053 | 16,246,303 | 5,024,282 | 19,874,345 | - |
| Fund Balance, End of the Year1 | (17,381,518) | 440,343 | 13,286,188 | 1,838,952 | 18,904,030 | 5,269,094 | 21,343,333 | 2,140,205 |
| Fund | Fund Name | Proj. # | Project Name | Project Start | Project Finish | Project Phase | Total Project Funding | Development Impact Fees | ||||
| Total Impact Fee Funded Amount | % Impact Fee Funded | Total Prior Year Impact Fee Expenditures | FY 2023 Impact Fee Expenditures | Impact Fee Funding Remaining | ||||||||
| 352 | Road | 60005 | NISQ/I15 INTERCHANGE-ST CONST | Ongoing | Ongoing | Active | $ 48,860,904 | $ 22,762,803 | 47% | $ 22,762,803 | $ 22,756 | $ (22,756) |
| 352 | Road | 30013 | Green Tree Blvd Extension | FY 2021/22 | FY 2022/23 | Completed | $ 80,550,764 | $ 19,005,393 | 24% | $ 9,910,288 | $ 5,401,951 | $ 3,693,154 |
| 352 | Road | 60014 | Bear Valley Road Bridge over BNSF Railway | FY 2021 | FY 2024 | Active | $ 23,932,167 | $ 4,703,140 | 20% | $ 753,780 | $ 1,744,228 | $ 2,205,132 |
| 352 | Road | NA | Local Traffic Signal Improvements | Ongoing | Ongoing | Active | $ 18,414,000 | $ 18,414,000 | 100% | - | $ 15,808 | $ 18,398,192 |
| 354 | Parks | 81033 | Brentwood Restroom | FY 2022/23 | FY 2022/23 | Completed | $ 350,000 | $ 350,000 | 100% | - | $ 242,712 | $ 107,288 |
| 354 | Parks | 81034 | Eagle Ranch Restroom | FY 2022/23 | FY 2024/25 | Active | $ 350,000 | $ 350,000 | 100% | - | $ 917 | $ 349,083 |
| 354 | Parks | 80058 | Hook Track Lighting | FY 2022/23 | FY 2024/25 | Active | $ 530,000 | $ 530,000 | 100% | - | $ 85,560 | $ 444,440 |
| 354 | Parks | 81005 | New Shade Structure | FY 2022/23 | FY 2022/23 | Completed | $ 150,000 | $ 150,000 | 100% | - | $ 135,996 | $ 14,004 |
| 414 | Water | 74419 | Project Area 31- Pipeline Replacement | FY 2021/22 | FY 2022/23 | Completed | $ 1,550,000 | $ 699,848 | 45% | $ 293 | $ 693,841 | $ 5,715 |
| TOTAL | $ 174,687,835 | $ 66,965,184 | $ 33,427,163 | $ 8,343,769 | $ 25,194,252 | |||||||
| Date of Loan | Maturity Date | Purpose of Loan | Original Advance | Lender | Borrower | Balance 06/30/2023 | Interest Rate1 |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 7,725,000 | 352 Roads | 350 Public Buildings | 7,030,226 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 1,150,000 | 353 Public Safety | 350 Public Buildings | 1,046,571 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 4,375,000 | 354 Recreation | 350 Public Buildings | 3,981,520 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 570,000 | 352 Roads | 350 Public Buildings | 518,735 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 920,000 | 352 Roads | 350 Public Buildings | 837,257 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 3,675,000 | 357 Storm Drain DIF | 350 Public Buildings | 3,344,477 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 280,000 | 358 Street Lighting | 350 Public Buildings | 254,817 | 1.37% |
| 06/30/11 | 06/30/26 | City Hall Expansion Project #98005 | 395,000 | 359 Fire Hydrant | 350 Public Buildings | 359,474 | 1.37% |
| Construction Group | Construction Type | ||||||||
| 1A | 1B | 2A | 2B | 3A | 3B | 4 - HT | 5A | 5B | |
| R-2 Residential, multi-family | $165.05 | $158.44 | $152.98 | $145.27 | $132.00 | $127.61 | $145.37 | $115.18 | $110.68 |
| R-3 Residential, one- and two-family | $154.04 | $149.85 | $145.98 | $142.32 | $137.11 | $133.50 | $139.93 | $128.29 | $120.75 |
| R-4 Residential, care/assist. living facility | $194.98 | $188.36 | $182.90 | $175.20 | $161.40 | $157.01 | $175.29 | $144.58 | $140.08 |
| U Garages | $83.66 | $79.00 | $74.06 | $70.37 | $63.47 | $59.32 | $67.24 | $50.19 | $47.80 |
| All Occupancies - Sprinklers | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 |
| All Occupancies - Porch / Patio | $20.20 | $20.20 | $20.20 | $20.20 | $20.20 | $20.20 | $20.20 | $20.20 | $20.20 |
| Development Impact Fee Type | Single Family Cost per Dwelling Unit | Multi Family Cost per Dwelling Unit |
| Facilities | $1,334.35 | $716.95 |
| Fire | $328.81 | $232.13 |
| Parks | $5,045.87 | $3,847.12 |
| Police | $139.07 | $98.18 |
| Roads | $4,469.90 | $2,744.62 |
| Permit Valuation | Fee |
| $1 – 25,000 | $1 |
| $25,001 – 50,000 | $2 |
| $50,001 – 75,000 | $3 |
| $75,001 – 100,000 | $4 |
| Every $25,000 or fraction thereof above $100,000 | Add $1 |
| Total Valuation | Plan Review | Permit | Total Valuation | Plan Review | Permit | Total Valuation | Plan Review | Permit |
| $1.00 - $2,000.00 | $29.25 | $45.00 | $270,001.00 - $275,000.00 | $813.80 | $1,252.00 | $590,001.00 - $600,000.00 | $1,520.68 | $2,339.50 |
| $2,001.00 - $5,000.00 | $46.80 | $72.00 | $275,001.00 - $280,000.00 | $825.18 | $1,269.50 | $600,001.00 - $610,000.00 | $1,540.18 | $2,369.50 |
| $5,001.00 - $10,000.00 | $76.05 | $117.00 | $280,001.00 - $285,000.00 | $836.55 | $1,287.00 | $610,001.00 - $620,000.00 | $1,559.68 | $2,399.50 |
| $10,001.00 - $15,000.00 | $105.30 | $162.00 | $285,001.00 - $290,000.00 | $847.93 | $1,304.50 | $620,001.00 - $630,000.00 | $1,579.18 | $2,429.50 |
| $15,001.00 - $20,000.00 | $134.55 | $207.00 | $290,001.00 - $295,000.00 | $859.30 | $1,322.00 | $630,001.00 - $640,000.00 | $1,598.68 | $2,459.50 |
| $20,001.00 - $25,000.00 | $163.80 | $252.00 | $295,001.00 - $300,000.00 | $870.68 | $1,339.50 | $640,001.00 - $650,000.00 | $1,618.18 | $2,489.50 |
| $25,001.00 - $30,000.00 | $184.93 | $284.50 | $300,001.00 - $305,000.00 | $882.05 | $1,357.00 | $650,001.00 - $660,000.00 | $1,637.68 | $2,519.50 |
| $30,001.00 - $35,000.00 | $206.05 | $317.00 | $305,001.00 - $310,000.00 | $893.43 | $1,374.50 | $660,001.00 - $670,000.00 | $1,657.18 | $2,549.50 |
| $35,001.00 - $40,000.00 | $227.18 | $349.50 | $310,001.00 - $315,000.00 | $904.80 | $1,392.00 | $670,001.00 - $680,000.00 | $1,676.68 | $2,579.50 |
| $40,001.00 - $45,000.00 | $248.30 | $382.00 | $315,001.00 - $320,000.00 | $916.18 | $1,409.50 | $680,001.00 - $690,000.00 | $1,696.18 | $2,609.50 |
| $45,001.00 - $50,000.00 | $269.43 | $414.50 | $320,001.00 - $325,000.00 | $927.55 | $1,427.00 | $690,001.00 - $700,000.00 | $1,715.68 | $2,639.50 |
| $50,001.00 - $55,000.00 | $284.05 | $437.00 | $325,001.00 - $330,000.00 | $938.93 | $1,444.50 | $700,001.00 - $710,000.00 | $1,735.18 | $2,669.50 |
| $55,001.00 - $60,000.00 | $298.68 | $459.50 | $330,001.00 - $335,000.00 | $950.30 | $1,462.00 | $710,001.00 - $720,000.00 | $1,754.68 | $2,699.50 |
| $60,001.00 - $65,000.00 | $313.30 | $482.00 | $335,001.00 - $340,000.00 | $961.68 | $1,479.50 | $720,001.00 - $730,000.00 | $1,774.18 | $2,729.50 |
| $65,001.00 - $70,000.00 | $327.93 | $504.50 | $340,001.00 - $345,000.00 | $973.05 | $1,497.00 | $730,001.00 - $740,000.00 | $1,793.68 | $2,759.50 |
| $70,001.00 - $75,000.00 | $342.55 | $527.00 | $345,001.00 - $350,000.00 | $984.43 | $1,514.50 | $741,001.00 - $750,000.00 | $1,813.18 | $2,789.50 |
| $75,001.00 - $80,000.00 | $357.18 | $549.50 | $350,001.00 - $355,000.00 | $995.80 | $1,532.00 | $750,001.00 - $760,000.00 | $1,832.68 | $2,819.50 |
| $80,001.00 - $85,000.00 | $371.80 | $572.00 | $355,001.00 - $360,000.00 | $1,007.18 | $1,549.50 | $760,001.00 - $770,000.00 | $1,852.18 | $2,849.50 |
| $85,001.00 - $90,000.00 | $386.43 | $594.50 | $360,001.00 - $365,000.00 | $1,018.55 | $1,567.00 | $770,001.00 - $780,000.00 | $1,871.68 | $2,879.50 |
| $90,001.00 - $95,000.00 | $401.05 | $617.00 | $365,001.00 - $370,000.00 | $1,029.93 | $1,584.50 | $780,001.00 - $790,000.00 | $1,891.18 | $2,909.50 |
| $95,001.00 - $100,000.00 | $415.68 | $639.50 | $370,001.00 - $375,000.00 | $1,041.30 | $1,602.00 | $790,001.00 - $800,000.00 | $1,910.68 | $2,939.50 |
| $100,001.00 - $105,000.00 | $427.05 | $657.00 | $375,001.00 - $380,000.00 | $1,052.68 | $1,619.50 | $800,001.00 - $810,000.00 | $1,930.18 | $2,969.50 |
| $105,001.00 - $110,000.00 | $438.43 | $674.50 | $380,001.00 - $385,000.00 | $1,064.05 | $1,637.00 | $810,001.00 - $820,000.00 | $1,949.68 | $2,999.50 |
| $110,001.00 - $115,000.00 | $449.80 | $692.00 | $385,001.00 - $390,000.00 | $1,075.43 | $1,654.50 | $820,001.00 - $830,000.00 | $1,969.18 | $3,029.50 |
| $115,001.00 - $120,000.00 | $461.18 | $709.50 | $390,001.00 - $395,000.00 | $1,086.80 | $1,672.00 | $830,001.00 - $840,000.00 | $1,988.68 | $3,059.50 |
| $120,001.00 - $125,000.00 | $472.55 | $727.00 | $395,001.00 - $400,000.00 | $1,098.18 | $1,689.50 | $840,001.00 - $850,000.00 | $2,008.18 | $3,089.50 |
| $125,001.00 - $130,000.00 | $483.93 | $744.50 | $400,001.00 - $405,000.00 | $1,109.55 | $1,707.00 | $850,001.00 - $860,000.00 | $2,027.68 | $3,119.50 |
| $130,001.00 - $135,000.00 | $495.30 | $762.00 | $405,001.00 - $410,000.00 | $1,120.93 | $1,724.50 | $860,001.00 - $870,000.00 | $2,047.18 | $3,149.50 |
| $135,001.00 - $140,000.00 | $506.68 | $779.50 | $410,001.00 - $415,000.00 | $1,132.30 | $1,742.00 | $870,001.00 - $880,000.00 | $2,066.68 | $3,179.50 |
| $140,001.00 - $145,000.00 | $518.05 | $797.00 | $415,001.00 - $420,000.00 | $1,143.68 | $1,759.50 | $880,001.00 - $890,000.00 | $2,086.18 | $3,209.50 |
| $145,001.00 - $150,000.00 | $529.43 | $814.50 | $420,001.00 - $425,000.00 | $1,155.05 | $1,777.00 | $890,001.00 - $900,000.00 | $2,105.68 | $3,239.50 |
| $150,001.00 - $155,000.00 | $540.80 | $832.00 | $425,001.00 - $430,000.00 | $1,166.43 | $1,794.50 | $900,001.00 - $910,000.00 | $2,125.18 | $3,269.50 |
| $155,001.00 - $160,000.00 | $ |
| Plumbing Fees | |||
| Bathtub | $7.00 | Septic System | $40.00 |
| Clothes Washer | $7.00 | Sewer System | $15.00 |
| Dishwasher | $7.00 | Shower | $7.00 |
| Drinking Fountain | $7.00 | Sink | $7.00 |
| Floor Drain | $7.00 | Swimming Pool / Spa | $7.00 |
| Floor Sink | $7.00 | Toilet | $7.00 |
| Gas System | $5.00 | Urinal | $7.00 |
| Hose Bib | $5.00 | Waste Interceptor | $7.00 |
| Irrigation System | $7.00 | Water Closet w/ Flushometer | $7.00 |
| Lavatory | $7.00 | Water Heater | $7.00 |
| Lawn Sprinkler | $7.00 | Water System | $7.00 |
| Electrical Fees | Mechanical Fees | ||
| Construction Power | $15.00 | Boiler, Hot Water | $14.70 |
| Fixtures / Receptacles | $2.00 | Boiler, Steam | $14.70 |
| Garage / Carport Square Feet | $0.015 | Evaporative Cooler | $10.65 |
| Light Standards | $10.00 | Exhaust Duct | $10.65 |
| Motors < 10 HP | $5.00 | FAU < 100 MBTU | $14.80 |
| Motors 10-50 HP | $12.30 | FAU > 100 MBTU | $14.80 |
| Motors > 50 | $49.00 | Generator | $14.65 |
| Patio / Porch Square Feet | $0.015 | HVAC < 8 | $14.80 |
| Residential Square Feet | $0.035 | HVAC > 8 | $18.20 |
| Service < 200 AMP | $30.50 | Mechanical Fireplace | $10.65 |
| Services > 200 < 1000 AMP | $62.50 | Vent System | $7.25 |
| Service > 1000 AMP | $124.30 | ||
| Subpanel | $23.50 | ||
| Type of Unit | ||
| Single Family Residence | Condo | ☐ |
| Multi-Family Units | Mobile Home | ☐ |
| Number of Units: | Other: | |
| Fixtures | No. of Fixtures | No. of Equivalent Fixture Units | Total No. of Fixture Units |
| Bar Sink | 1 | ||
| Bathtub (With or Without Shower) | 2 | ||
| Dishwasher | 2 | ||
| Floor Drain | 2 | ||
| Laundry Tub or Clotheswasher (Each Pair Faucets) | 2 | ||
| Lavatory (Bathroom) – Dual Basins | 2 | ||
| Lavatory (Bathroom) – Single Basin | 1 | ||
| R.V. Dump Station | 4 | ||
| Shower Stall (Each Set of Faucets) | 2 | ||
| Sink (Kitchen/Utility, Includes Garbage Disposal) | 2 | ||
| Water Closet (Flush Tank) | 4 | ||
| Total Number of Fixture Units: ________ x $200.00 (VVWRA) OR x $187.50 (IWWTP) = | $ | ||
| Development Impact Fee Type | Commercial Cost per Square Foot | Industrial Cost per Square Foot | Industrial High Cube Cost per Square Foot |
| Facilities | $1.34 | $0.44 | $0.25 |
| Fire | $0.17 | $0.01 | $0.02 |
| Police | $0.17 | $0.01 | $0.02 |
| Roads | $7.60 | $2.98 | $1.58 |
| Permit Valuation | Fee |
| $1 – 25,000 | $1 |
| $25,001 – 50,000 | $2 |
| $50,001 – 75,000 | $3 |
| $75,001 – 100,000 | $4 |
| Every $25,000 or fraction thereof above $100,000 | Add $1 |
| Construction Group | Construction Type | ||||||||
| 1A | 1B | 2A | 2B | 3A | 3B | 4 – HT | 5A | 5B | |
| A-1 Assembly, theaters, with stage | $244.21 | $236.18 | $230.55 | $221.01 | $207.82 | $201.82 | $214.02 | $189.83 | $182.71 |
| A-1 Assembly, theaters, w/out stage | $223.45 | $215.42 | $209.80 | $200.25 | $187.31 | $181.32 | $193.26 | $169.33 | $162.21 |
| A-2 Assembly, nightclubs | $190.08 | $184.73 | $180.34 | $172.99 | $163.33 | $158.82 | $166.99 | $147.83 | $142.92 |
| A-2 Assembly, restaurants, bars, banquet halls | $189.08 | $183.73 | $178.34 | $171.99 | $161.33 | $157.82 | $165.99 | $145.83 | $141.92 |
| A-3 Assembly, churches | $224.47 | $216.44 | $210.82 | $201.27 | $189.73 | $183.73 | $194.28 | $171.74 | $164.62 |
| A-3 Assembly, general, community halls, libraries, museums | $188.77 | $180.74 | $174.11 | $165.57 | $151.59 | $146.63 | $158.58 | $133.64 | $127.52 |
| A-4 Assembly, arenas | $222.45 | $214.42 | $207.80 | $199.25 | $185.31 | $180.32 | $192.26 | $167.33 | $161.21 |
| B Business | $195.88 | $188.76 | $182.90 | $173.98 | $159.08 | $153.13 | $167.31 | $139.76 | $133.67 |
| E Educational | $207.44 | $200.32 | $195.11 | $186.22 | $173.62 | $164.85 | $179.83 | $151.63 | $147.30 |
| F-1 Factory and industrial, moderate hazard | $115.30 | $109.99 | $103.87 | $99.84 | $89.72 | $85.56 | $95.69 | $73.79 | $69.57 |
| F-2 Factory and industrial, low hazard | $114.30 | $108.99 | $103.87 | $98.84 | $89.72 | $84.56 | $94.69 | $73.79 | $68.57 |
| H-1 High Hazard, explosives | $107.85 | $102.54 | $97.43 | $92.40 | $83.50 | $78.33 | $88.25 | $67.57 | $0.00 |
| H-2, 3, 4 High Hazard | $107.85 | $102.54 | $97.43 | $92.40 | $83.50 | $78.33 | $88.25 | $67.57 | $62.34 |
| H-5 HPM | $195.88 | $188.76 | $182.90 | $173.98 | $159.08 | $153.13 | $167.31 | $139.76 | $133.67 |
| I-1 Institutional, supervised environment | $194.98 | $188.36 | $182.90 | $175.20 | $161.40 | $157.01 | $175.29 | $144.58 | $140.08 |
| I-2 Institutional, hospitals | $327.69 | $320.57 | $314.72 | $305.80 | $289.87 | $0.00 | $299.12 | $270.56 | $0.00 |
| I-2 Institutional, nursing homes | $227.45 | $220.33 | $214.47 | $205.56 | $191.65 | $0.00 | $198.88 | $172.34 | $0.00 |
| I-3 Institutional, restrained | $222.66 | $215.54 | $209.69 | $200.77 | $187.11 | $180.16 | $194.09 | $167.80 | $159.71 |
| I-4 Institutional, day care facilities | $194.98 | $188.36 | $182.90 | $175.20 | $161.40 | $157.01 | $175.29 | $144.58 | $140.08 |
| M Mercantile | $141.54 | $136.19 | $130.80 | $124.45 | $114.24 | $110.73 | $118.45 | $98.74 | $94.83 |
| R-1 Residential, hotels | $196.81 | $190.20 | $184.74 | $177.03 | $162.97 | $158.58 | $177.13 | $146.15 | $141.65 |
| S-1 Storage, moderate hazard | $106.85 | $101.54 | $95.43 | $91.40 | $81.50 | $77.33 | $87.25 | $65.57 | $61.34 |
| S-2 Storage, low hazard | $105.85 | $100.54 | $95.43 | $90.40 | $81.50 | $76.33 | $86.25 | $65.57 | $60.34 |
| Total Valuation | Plan Review | Permit | Total Valuation | Plan Review | Permit | Total Valuation | Plan Review | Permit |
| $1.00 - $2,000.00 | $29.25 | $45.00 | $270,001.00 - $275,000.00 | $813.80 | $1,252.00 | $590,001.00 - $600,000.00 | $1,520.68 | $2,339.50 |
| $2,001.00 - $5,000.00 | $46.80 | $72.00 | $275,001.00 - $280,000.00 | $825.18 | $1,269.50 | $600,001.00 - $610,000.00 | $1,540.18 | $2,369.50 |
| $5,001.00 - $10,000.00 | $76.05 | $117.00 | $280,001.00 - $285,000.00 | $836.55 | $1,287.00 | $610,001.00 - $620,000.00 | $1,559.68 | $2,399.50 |
| $10,001.00 - $15,000.00 | $105.30 | $162.00 | $285,001.00 - $290,000.00 | $847.93 | $1,304.50 | $620,001.00 - $630,000.00 | $1,579.18 | $2,429.50 |
| $15,001.00 - $20,000.00 | $134.55 | $207.00 | $290,001.00 - $295,000.00 | $859.30 | $1,322.00 | $630,001.00 - $640,000.00 | $1,598.68 | $2,459.50 |
| $20,001.00 - $25,000.00 | $163.80 | $252.00 | $295,001.00 - $300,000.00 | $870.68 | $1,339.50 | $640,001.00 - $650,000.00 | $1,618.18 | $2,489.50 |
| $25,001.00 - $30,000.00 | $184.93 | $284.50 | $300,001.00 - $305,000.00 | $882.05 | $1,357.00 | $650,001.00 - $660,000.00 | $1,637.68 | $2,519.50 |
| $30,001.00 - $35,000.00 | $206.05 | $317.00 | $305,001.00 - $310,000.00 | $893.43 | $1,374.50 | $660,001.00 - $670,000.00 | $1,657.18 | $2,549.50 |
| $35,001.00 - $40,000.00 | $227.18 | $349.50 | $310,001.00 - $315,000.00 | $904.80 | $1,392.00 | $670,001.00 - $680,000.00 | $1,676.68 | $2,579.50 |
| $40,001.00 - $45,000.00 | $248.30 | $382.00 | $315,001.00 - $320,000.00 | $916.18 | $1,409.50 | $680,001.00 - $690,000.00 | $1,696.18 | $2,609.50 |
| $45,001.00 - $50,000.00 | $269.43 | $414.50 | $320,001.00 - $325,000.00 | $927.55 | $1,427.00 | $690,001.00 - $700,000.00 | $1,715.68 | $2,639.50 |
| $50,001.00 - $55,000.00 | $284.05 | $437.00 | $325,001.00 - $330,000.00 | $938.93 | $1,444.50 | $700,001.00 - $710,000.00 | $1,735.18 | $2,669.50 |
| $55,001.00 - $60,000.00 | $298.68 | $459.50 | $330,001.00 - $335,000.00 | $950.30 | $1,462.00 | $710,001.00 - $720,000.00 | $1,754.68 | $2,699.50 |
| $60,001.00 - $65,000.00 | $313.30 | $482.00 | $335,001.00 - $340,000.00 | $961.68 | $1,479.50 | $720,001.00 - $730,000.00 | $1,774.18 | $2,729.50 |
| $65,001.00 - $70,000.00 | $327.93 | $504.50 | $340,001.00 - $345,000.00 | $973.05 | $1,497.00 | $730,001.00 - $740,000.00 | $1,793.68 | $2,759.50 |
| $70,001.00 - $75,000.00 | $342.55 | $527.00 | $345,001.00 - $350,000.00 | $984.43 | $1,514.50 | $741,001.00 - $750,000.00 | $1,813.18 | $2,789.50 |
| $75,001.00 - $80,000.00 | $357.18 | $549.50 | $350,001.00 - $355,000.00 | $995.80 | $1,532.00 | $750,001.00 - $760,000.00 | $1,832.68 | $2,819.50 |
| $80,001.00 - $85,000.00 | $371.80 | $572.00 | $355,001.00 - $360,000.00 | $1,007.18 | $1,549.50 | $760,001.00 - $770,000.00 | $1,852.18 | $2,849.50 |
| $85,001.00 - $90,000.00 | $386.43 | $594.50 | $360,001.00 - $365,000.00 | $1,018.55 | $1,567.00 | $770,001.00 - $780,000.00 | $1,871.68 | $2,879.50 |
| $90,001.00 - $95,000.00 | $401.05 | $617.00 | $365,001.00 - $370,000.00 | $1,029.93 | $1,584.50 | $780,001.00 - $790,000.00 | $1,891.18 | $2,909.50 |
| $95,001.00 - $100,000.00 | $415.68 | $639.50 | $370,001.00 - $375,000.00 | $1,041.30 | $1,602.00 | $790,001.00 - $800,000.00 | $1,910.68 | $2,939.50 |
| $100,001.00 - $105,000.00 | $427.05 | $657.00 | $375,001.00 - $380,000.00 | $1,052.68 | $1,619.50 | $800,001.00 - $810,000.00 | $1,930.18 | $2,969.50 |
| $105,001.00 - $110,000.00 | $438.43 | $674.50 | $380,001.00 - $385,000.00 | $1,064.05 | $1,637.00 | $810,001.00 - $820,000.00 | $1,949.68 | $2,999.50 |
| $110,001.00 - $115,000.00 | $449.80 | $692.00 | $385,001.00 - $390,000.00 | $1,075.43 | $1,654.50 | $820,001.00 - $830,000.00 | $1,969.18 | $3,029.50 |
| $115,001.00 - $120,000.00 | $461.18 | $709.50 | $390,001.00 - $395,000.00 | $1,086.80 | $1,672.00 | $830,001.00 - $840,000.00 | $1,988.68 | $3,059.50 |
| $120,001.00 - $125,000.00 | $472.55 | $727.00 | $395,001.00 - $400,000.00 | $1,098.18 | $1,689.50 | $840,001.00 - $850,000.00 | $2,008.18 | $3,089.50 |
| $125,001.00 - $130,000.00 | $483.93 | $744.50 | $400,001.00 - $405,000.00 | $1,109.55 | $1,707.00 | $850,001.00 - $860,000.00 | $2,027.68 | $3,119.50 |
| $130,001.00 - $135,000.00 | $495.30 | $762.00 | $405,001.00 - $410,000.00 | $1,120.93 | $1,724.50 | $860,001.00 - $870,000.00 | $2,047.18 | $3,149.50 |
| $135,001.00 - $140,000.00 | $506.68 | $779.50 | $410,001.00 - $415,000.00 | $1,132.30 | $1,742.00 | $870,001.00 - $880,000.00 | $2,066.68 | $3,179.50 |
| $140,001.00 - $145,000.00 | $518.05 | $797.00 | $415,001.00 - $420,000.00 | $1,143.68 | $1,759.50 | $880,001.00 - $890,000.00 | $2,086.18 | $3,209.50 |
| $145,001.00 - $150,000.00 | $529.43 | $814.50 | $420,001.00 - $425,000.00 | $1,155.05 | $1,777.00 | $890,001.00 - $900,000.00 | $2,105.68 | $3,239.50 |
| $150,001.00 - $155,000.00 | $540.80 | $832.00 | $425,001.00 - $430,000.00 | $1,166.43 | $1,794.50 | $900,001.00 - $910,000.00 | $2,125.18 | $3,269.50 |
| $155,001.00 - $160,000.00 | $ |
| Plumbing Fees | |||
| Bathtub | $7.00 | Septic System | $40.00 |
| Clothes Washer | $7.00 | Sewer System | $15.00 |
| Dishwasher | $7.00 | Shower | $7.00 |
| Drinking Fountain | $7.00 | Sink | $7.00 |
| Floor Drain | $7.00 | Swimming Pool / Spa | $7.00 |
| Floor Sink | $7.00 | Toilet | $7.00 |
| Gas System | $5.00 | Urinal | $7.00 |
| Hose Bib | $5.00 | Waste Interceptor | $7.00 |
| Interceptor / Trap | $7.00 | Water Closet w/ Flushometer | $7.00 |
| Irrigation System | $7.00 | Water Heater | $7.00 |
| Lavatory | $7.00 | Water System | $7.00 |
| Lawn Sprinkler | $7.00 | ||
| Electrical Fees | Mechanical Fees | ||
| Commercial Square Feet | $0.015 | Boiler, Hot Water | $14.70 |
| Construction Power | $15.00 | Boiler, Steam | $14.70 |
| Fixtures / Receptacles | $2.00 | Evaporative Cooler | $10.65 |
| Garage / Carport Square Feet | $0.015 | Exhaust Duct | $10.65 |
| Light Standards | $10.00 | FAU < 100 MBTU | $14.80 |
| Motors < 10 HP | $5.00 | FAU > 100 MBTU | $14.80 |
| Motors 10-50 HP | $12.30 | Generator | $14.65 |
| Motors > 50 | $49.00 | HVAC < 8 | $14.80 |
| Patio / Porch Square Feet | $0.015 | HVAC > 8 | $18.20 |
| Residential Square Feet | $0.035 | Mechanical Fireplace | $10.65 |
| Service < 200 AMP | $30.50 | Vent System | $7.25 |
| Services > 200 < 1000 AMP | $62.50 | ||
| Service > 1000 AMP | $124.30 | ||
| Subpanel | $23.50 | ||
| Type of Unit | |||
| Commercial | Industrial | Hotel / Motel | Other: |
| Fixtures | No. of Fixtures | x No. of Equivalent Fixture Units | Total No. of Fixture Units |
| Bar Sink | 2 | ||
| Bathtub (With or Without Shower) | 4 | ||
| Dental Unit or Cuspidor | 1 | ||
| Dishwasher | 4 | ||
| Drinking Fountain (Each Head) | 1 | ||
| Floor Drain | 4 | ||
| Floor Drain (For Emergency Overflows) | 1 | ||
| Laundry Tub or Clotheswasher (Each Pair Faucets) | 4 | ||
| Lavatory (Bathroom) - Dual Basins | 4 | ||
| Lavatory (Bathroom) - Single Basin | 2 | ||
| Lavatory (Dental) | 1 | ||
| R.V. Dump Station | 20 | ||
| Recreational Vehicle Spaces | 8 | ||
| Shower (Each Set of Faucets) | 4 | ||
| Sink (Flushing Rim, Clinic) | 10 | ||
| Sink (Kitchen/Utility) | 4 | ||
| Sink (Wash Up, Circular Spray) | 4 | ||
| Sink (Wash Up, Each Set Faucets) | 3 | ||
| Urinal (Wall) | 5 | ||
| Water Closet (Flush Tank) - Home Style | 6 | ||
| Water Closet (Flushometer Automatic Valve) | 10 | ||
| Total Number of Fixture Units: | x $200.00 (VVWRA) OR x $187.50 (IWWTP) Subtotal | $ | |
| Sewage Facility Fees | |||
| VWWRA Amount | IWWTP Amount | ||
| 1. Prison | $146.52 / bed | $117.75 / bed | $ |
| 2. Restaurant | $65.92 / seat | $52.98 / seat | $ |
| 3. Cocktail Bar | $26.38 / seat | $21.20 / seat | $ |
| 4. Hospital | $329.76 / bed | $264.98 / bed | $ |
| 5. Laundromat | $293.04 / machine | $235.53 / machine | $ |
| 6. Day Care Center | $29.31 / child | $23.56 / child | $ |
| 7. Convalescent Care Center | $73.26 / bed | $58.88 / bed | $ |
| VWWRA OR IWWTP Subtotal = | $ | ||
| VWWRA OR IWWTP GRAND TOTAL = | $ | ||
| Residential Development | Unit | Parks and Recreation | Fire Protection | Police | Public Buildings | Libraries | Road Improvements | Subtotal [1] | Admin. Fee (.2% of total) |
| Single Family | Dwelling Unit | $5,045.87 | $284.20 | $291.65 | $1,198.47 | $252.72 | $5,213.41 | $12,286.32 | $24.57 |
| Multi Family | Dwelling Unit | $4,110.40 | $373.95 | $206.15 | $847.13 | $178.39 | $3,419.60 | $9,135.62 | $18.27 |
| Mobile Homes | Dwelling Unit | $3,957.27 | $239.32 | $180.50 | $741.73 | $156.09 | $3,176.54 | $8,451.45 | $16.90 |
| Residential Development | Water System Capacity Charge | Admin. Fee (.2% of total) |
| 3/4" Meter | $ 5,686.59 | $ 11.37 |
| 1" Meter | $ 9,496.61 | $ 18.99 |
| 1-1/2" Meter | $ 18,936.34 | $ 37.87 |
| 2" Meter | $ 30,309.52 | $ 60.62 |
| 3" Meter | $ 56,865.90 | $ 113.73 |
| 4" Meter | $ 94,795.46 | $ 189.59 |
| 6" Meter | $ 189,534.04 | $ 379.07 |
| 8" Meter | $ 303,265.84 | $ 606.53 |
| Residential Development | Unit | Sewer | Admin. Fee\n(.2% of total) |
| Single Family | EDU | $ 979.25 | $ 1.96 |
| Multi Family | EDU | $ 979.25 | $ 1.96 |
| Mobile Homes | EDU | $ 979.25 | $ 1.96 |
| Residential Development | Unit | Regional Drainage | Admin. Fee\n(.2% of total) |
| Single Family | Dwelling Unit | $ 1,102.44 | $ 2.20 |
| Multi Family | Dwelling Unit | $ 406.87 | $ 0.81 |
| Mobile Homes | Dwelling Unit | $ 406.87 | $ 0.81 |
| Non-Residential Development | Unit | Fire Protection | Police | Public Buildings | Road Improvements | Admin. Fee (.2% of total) |
| Retail/Service Commercial | KSF | 486.13 | 104.50 | 429.42 | 8,600.00 | 19.24 |
| Professional Office | KSF | 665.62 | 83.60 | 343.54 | 8,000.00 | 18.19 |
| Lodging | Room | 246.80 | 46.55 | 191.29 | 3,694.51 | 8.36 |
| Industrial/Business Park | KSF | 52.35 | 27.55 | 113.21 | 4,000.00 | 8.39 |
| High-Cube Warehouse | KSF | 7.48 | 19.00 | 78.08 | 972.24 | 2.15 |
| Self-Service Storage | KSF | 22.44 | 0.95 | 3.90 | 1,652.81 | 3.36 |
| Gasoline/Service Station [5] | Pump | 628.23 | 12.35 | 50.75 | 47,639.71 | 96.66 |
| Institutional | KSF | 67.31 | 22.80 | 93.69 | 6,319.55 | 13.01 |
| Public Facilities | KSF | 673.10 | 83.60 | 343.54 | 9,139.05 | 20.48 |
| Non-Residential Development | Unit | Sewer | Admin. Fee\n(.2% of total) |
| Retail/Service Commercial | EDU | $ 2,867.00 | $ 5.73 |
| Professional Office | EDU | $ 2,867.00 | $ 5.73 |
| Lodging | EDU | $ 2,867.00 | $ 5.73 |
| Industrial/Business Park | EDU | $ 2,867.00 | $ 5.73 |
| High-Cube Warehouse | EDU | $ 2,867.00 | $ 5.73 |
| Self-Service Storage | EDU | $ 2,867.00 | $ 5.73 |
| Gasoline/Service Station [5] | EDU | $ 2,867.00 | $ 5.73 |
| Institutional | EDU | $ 2,867.00 | $ 5.73 |
| Public Facilities | EDU | $ 2,867.00 | $ 5.73 |
| Non-Residential Development | Unit | Regional Drainage | Admin. Fee\n(.2% of total) |
| Retail/Service Commercial | Acre | $ 22,235.00 | $ 44.47 |
| Professional Office | Acre | $ 22,235.00 | $ 44.47 |
| Lodging | Acre | $ 22,235.00 | $ 44.47 |
| Industrial/Business Park | Acre | $ 22,235.00 | $ 44.47 |
| High-Cube Warehouse | Acre | $ 22,235.00 | $ 44.47 |
| Self-Service Storage | Acre | $ 22,235.00 | $ 44.47 |
| Gasoline/Service Station [5] | Acre | $ 22,235.00 | $ 44.47 |
| Institutional | Acre | $ 22,235.00 | $ 44.47 |
| Public Facilities | Acre | $ 22,235.00 | $ 44.47 |
| Non-Residential Development | Water System Capacity Charge | Admin. Fee (.2% of total) |
| 3/4" Meter | $ 5,686.59 | $ 11.37 |
| 1" Meter | $ 9,496.61 | $ 18.99 |
| 1-1/2" Meter | $ 18,936.34 | $ 37.87 |
| 2" Meter | $ 30,309.52 | $ 60.62 |
| 3" Meter | $ 56,865.90 | $ 113.73 |
| 4" Meter | $ 94,795.46 | $ 189.59 |
| 6" Meter | $ 189,534.04 | $ 379.07 |
| 8" Meter | $ 303,265.84 | $ 606.53 |