Loading...
HomeMy WebLinkAbout20212933.tifflib 71,21 MEMORANDUM TO: Board of County Commissioners DATE: November 17, 2021 FROM: Elizabeth Relford, Pw Deputy Director SUBJECT: Ordinance 2021-14 Chapter 20 Impact Fees (Final Reading) The Commissioners approved, with changes, Ordinance 2021-14 on second reading on November 3, 2021. The purpose of this ordinance is for the Board's consideration to amend Chapter 20 Impact Fees to be consistent with the updated 2021 impact Fee Study, prepared by Duncan Associates. The ordinance changes from first reading to second reading included: 1. Amend Section 20-1-50 Definitions, to modify commercial and Mobile Home Park definitions to be consistent with the fee schedule definitions. 2. Amend Section 20-1-60 Imposition of Fee letters B and C. Letter B Fee Schedules will be modified to reference Appendix 5-N, which is the appendix that identifies the fee amounts. Letter C clarifies the language on when the inflation adjustment will be effective. 3. Section 20-1-120 Periodic review has been amended to clarify the study will be revisited at least every 10 years, which is consistent with revisions that have been occurring since 2000. There are no additional changes from second reading to final reading. I am available to answer and questions you may have. 0242v -a9,33 2021 mpact Fee Study Update Board of County Commissioners — Final Reading November 17, 2021 mpact Fee Study ■ On November 6, 2001, Colorado became the 24t1 state to adopt impact fee enabling legislation through Senate Bill 15. ■ Impact fees are constitutionally -valid based on "rational nexus" standards that require each new development project to pay its pro -rata share of the cost of new capital facilities required to serve that development. ■ 2021 Impact Fee Study Update was Prepared by Duncan Associates. ■ Impact fees are collected throush building permits. ■ Weld County's Impact Fee Study includes: u Roads o Capital Facilities ❑ Drainage Road Impact Fees (R ■ Road Impact Fees: • • ■ In 2010, study fee amounts were adopted at less than the recommended study fair -share amounts Four (4) benefit districts remain the same for the 2021 study, which means money collected in the district €s spent in that district. Fees ap.Iy to all new development in the unincorporated area. F Hittilloakia : I, -fl j4+ -t +1- Si :MI -The ' 4.0041"01� f"-trrt i >e9 ,e6 fit St WS ?$n r'ratt-wie 7 , a -_ 1 I -1, .-.s I_b R� tie_ . ., a 1303 a.vik int -• ;NCR Y A anar P 11i 1 1 / I 4 ■ " 1 4., I 1 7 rr7 IIIII "� s — s�..�t. a° _ t�144. t .i—„ p 1 1 k r. I I 1 ... is S v ,. li. a a a l ,. � in f4� _ n i tTJ'- _ In sera, i-1`' 1 1 .--I-._ -e prat - t �. �- _J MU SI a$ II r-a - I 12? ; J_r-� -lir IS":. --ta La.msse. aaa**r-tall — ste ---a n ait - . • .1 III I 1 ■ ,, I N- r "i t izitIteglzis tub; - re- P. a —r 3vvvfvlr I: "' rR Ir. 1 -'' rr -I �}tp to own a J. fa CI q -t- 1; / r t -' 1 Ir kji)L - -''--- ale T. istr rat 7- 7• . -I .a aim i an I j r /a.. 1 I 1 .a j. (� ,'� i 1 1 Y r k F ct 1._ 4�[_31:i1 fl s"skirtd—MI Ilr 1II II* 1 I J n I a 40r. a.a,i.-1 4i a' INCR120 �1 I � 'aFrl- / ? n+s. a� oaf-- ++)4= 41-� -, 3 F i+�t S RI aft t P 1 -mil I Lo 1. I al 1 L _ d 1 II �• NOall I I: or a i r-1 1 1 �a, ".rr+} qtr$ / 1,...... 3. i r 4.. s i :�.=.II 1' 4 ie u ia c la IP Tin • DIMS ill �- I NI / 1 a a a a =neat '. -,.•�---a %1 • .■ra s 'I a 1 I.. Ire I t I S,,.- -.��4-__I w!% I I a r-� it 14 I r114 : , CC■ bat a�t1 FI1i It le soiLl t !Los li "rn - I a It i -1104 I .- a. -- / hi/ Nara �..,-1 1 I# r Z I 7� 1 i�e►'�1,� it / ,r r -mot �- y145 _/ — .,a _ t:� F a� _ - 4 - - i' :tr!r {., -� hh i i a,�':a.- . ' .`.., � 9 �' i -fit -44 1 - ▪ 1 I I re. � 1' a . t S. -1 n 1 t !PLR Dr_ I / id 1 4 11 k tcri i •6 - -tirilki 1 I 1 .� C I i 1 C-i e C � rF1 W 1•■s/Zab- 1 P II IP "-.; 1 ii ---�_P—�la�..� :.:.. 1 r1' 1 i_ 1 1 I_I ass. 1_n r^1 i. -- -"-' y*-' District 2 1 . 1r District 4 /.1.1 4 Q t r,[. ;_L," _t,__r to Is'mgf-a on i I....J 11 1-1;a J. .1r•s hs. 4- r 1 I / s i_r I - -- "'-i-r/p 4__ -,--i 1 4 I 1=k d i --a 1 I 1 4 �I i I I I L at be •f 1 j •s T .>IZ„ ron ea I Lib -tai.darI (al I ircbg ■ . a .1 1 •1�• , _ R m 4' Ir. . I •! .4 a a I e l I [- I I 1 t c ,r' .L - -�. - - S. 1� .►4r �.1 1 1 40.44k "a.431? .*t) 49_:.4,5,a.154,_$.440. as 174 Legend Benefit District Benefit District 2 Benefit District 3 Benefit District 4 . City Limits till -kr JS O4 Drainage & County Facilities Fees a Drainage Facilities ❑ Drainage impact fee increased 27% from $0.15 to $0.19 cents per square foot of impervious cover. Single benefit district, which means the fee applies to all new development in the unincorporated areas. County Facilities Modified the county facilities service area from applying county -wide to only the unincorporated areas, which is also a single benefit district. Current Impact Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total Single -Family Detached IVlult�-Famrly Mobile Home Park Hotel/Motel Shopping Ctr/Comrnerci& Office Institutional/QuasiaPu blic Man ufactu ri n g/l ndustrial Warehouse Mini -Warehouse ,Agricuitural Commercial Dwelling Dwelling Dwelling Room 1,000 sq, ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. it. X2,598 $1,706 $1,597 51,504 $3,610 $2,38Q $1,232 y2,355 $1,195 S498 $762 X730 $541 $736 $333 $698 $.347 S276 $173 $77 $63 $148 Drainage Impact Fee $0.15 per square foot of impervious cover $3,328 $2.247 52,333 51,837 X4,308 $2,727 31,448 X2,528 $1,272 S561 S910 5 Updated 2421 mpact Fees Road and County Facilities Fees Land Use T • e Unit Roads County Facilities Total Single -Family Detached �,+'lulti-Family Mobile Home Park Hotel/Motel Shopping Cu -/Corn rnerci& Office institutional/Quasi-Pu bilc Manufacturing/Industrial Warehouse Mini -1 arehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 3,924 $3,043 $2,079 $2,512 $5,54$ $3,387 $1,533 $2,525 $885 $773 $1,237 $1.416 $975 $1,467 $553 51,092 S765 $297 $333 $142 $72 $285 Drainage Impact Fee $0.19 per square loot of impervious cover $5,340 S4,018 X3,546 $3,065 56,640 54,152 $1,830 $2,858 51,027 $8 5 $1,522 6 Change from Current Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total Single -Family Detached Mufti-FamiIy Mobile Home Park Hotel/Motel Shop lug CtrIComrnercial Office nstitutionaliQuasi-Pubiic Man ufactu ii ng/lnd ustrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq, ft 1,000 sq. ft 1,000 sq. ft 1,000 sq. ft 1,000 sq. ft 1,000 sq. ft 1,000 sq. ft $1,326 $1,337 $482 $1,008 $1,938 $1,Q07 $301 $170 4310 $275 $475 $686 $434 S731 $22Q 1394 $418 $81 $160 S65 $9 $137 Drainage Impact Fee $0.04 more per square foot of impervious cover $2,012 X1,771 ^x1,213 $1,228 X2,332 $1,425 5382 $330 -$245 $284 $612 7 Percent Change from Current Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total Single -Family Detached I�,+�t�lti-Family Mobile Home Park Hotel/Mote) Shopping Ctr!Comrnercial Office Institutional/Quas i-Pub lip Ma n Ufa ctu ri n g/1 n d u stri a Warehouse Mini -Warehouse Aciricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 51% 78% 30% 67% 54% 42% 24% 7% -26% 55% 62% 94% 80% 99% 66% 56% 120% 38% 92% 84% 14% 93% 60% 79% 52% 67% 54% 52% 26% 13% -19% 51% 67% Drainage Impact Fee 27l more per square foot of impervious cover 8 Percent Change from 2010 Fees Read and County Facilities Fees Land Use Type Unit Roads County Facilities Total dingle -Family Detached Il,��lti-Family Mobile Home Park Hotel/Motel Shopping Ctr/Cornrnercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse MiniaWarehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1IO, 390/ 1Bfb s 30% 19% 100/0 - /0 -16% -420)/0 20% 26% 44% 33% 47% 23% 16% 630,a 2% 41% 35% -14% 43% Reference Points CDOT construction cost index increase 54% over last 11 years ENR building cost index increased 39% over last 11 years 23% 37% 16% 28% 19% 17% -3% -12% -38% 16% 29% 9 2021 Impact Fee Study ■ 2021 Study Summary: ■ A large portion of the increases to the Road and County facilities fees reflects the fact that current fees, even with the several inflation adjustments, are still only 75% of the maximum amounts calculated 11 years. • The maximum road fee for a OFD is only 17% higher than the maximum fee calculated in 201(?. ■ The County facilities fee is only 44% higher. ❑ In comparison: ■ C0OT's construction cost index has increased 54% over the last 11 years. • ENR building cost index has increased 39% over last 11 years. Ordinance 2021-14 amends portions of (Chapter 20 Impact Fees) to be consistent with the updated study. First Reading — 10/18 ❑ Second Reading — 11/3 ❑ 3rd Reading — 11/17 Effective — 11/26 • The BOCC has a work session scheduled for November 22"°' to discuss the adjusted impact fee amounts as part of the fee schedule ordinance (Ord 2021-19). 10 Ordinance Changes 1st to 2"d Reading 1. The •efinitions of Commercial and Mobile Home Park were modified to be consistent with the fee schedule definitions. 2. Modify the Fee schedule section to refer to Appendix 5-N, which is the appendix that identifies the fee amounts. 3. Periodic review of the study will be revisited at least every 10 years. Sing e amly Fee Comparison $5,000 $5,000 $4,000 51,t3 Roads County Facilities 2010 2011 Cu trey ter ifn um adopted 2021 2010 update inflated $6,000 $5,000 $4,000 $3,000 $2,000 2010 2011 CuCurrent 2021 2010 m hium adopted update inflated 12 MEMORANDUM TO: Board of County Commissioners DATE: November 3, 2021 FROM: Elizabeth Relford, PW Deputy Director SUBJECT: Ordinance 2021-14 Chapter 20 Impact Fees (2nd Reading) The Commissioners approved Ordinance 2021-14 on first reading on October 18, 2021. The purpose of this ordinance is for the Board's consideration to amend Chapter 20 Impact Fees to be consistent with the updated 2021 Impact Fee Study, prepared by Duncan Associates. The ordinance changes from first reading to second reading include: 1. Amend Section 20-1-50 Definitions, to modify Commercial and Mobile Home Park definitions to be consistent with the fee schedule definitions. 2. Amend Section 20-1-60 Imposition of Fee letters B and D. Letter B Fee Schedules will be modified to reference Appendix 5-N, which is the appendix that identifies the fee amounts, Letter C clarifies the language on when the inflation adjustment will be effective. 3. Section 20-1-120 Periodic review has been amended to clarify the study will be revisited at least every 10 years, which is consistent with revisions that have been occurring since 2000. I am available to answer and questions you may have, 02oa/- a933 2021 mpact Fee Study Update :44-t i � IIAli J ' "1,'V.1 '#.7. hLe fnvrv.4 AL ii�.,2�is_. Board of County Commissioners — Second Reading November 3, 2021 mpact Fee Study On November 6, 20 1, Colorado became the 24th state to adopt impact fee enabling legislation through Senate Bill 15. Impact fee Study was Prepared by Duncan Associates Impact fees are constitutionally -valid based on "rational nexus" standards that require each new development project to pay its pro -rata share of the cost of new capital facilities required to serve that development. Impact fees are collected through building permits. Weld County's Impact Fee Study includes: u Roads Capital Facilities O Drainage • Li ■ Road Impact Fees (R Road mpact Fees: 2010, study fee amounts were adopted at less than the recommended study faiN share amounts Four (4) benefit districts remain the same for the 2021 study, which means money collected in the district is spent in that district. Fees apply to ail new development in the unincorporated area. n�rsvj°S'# ;Pk e. WCR 12 t-aL Oat Pistil,. I r a a a T :4. is s r , I r a.1. .arm,a�. ey _s • i.: Yw.i . I E -- - -s MFe� Sir ' 4 14:•]44.t.'ay#3r;! ".154si 5. Iti e.tS aloe t a•.a--1 L. , 4 sea 1: a 1 r a a- ..� �treR � � - ern asrz.a +f -.c Well 120 -1 • 1 1/4. I 1.--.r-- - a•:r:—allsa-, I I I K I. I N --t<ir-r�a..�il,.Tr.f,I + �I...i-_ I I plus I 1 y- Ir...., — ■ r 1 T 1 ■ ar dm NT ,paraI.Ia—I-1 I a--a's%all off wAaaisaa LW T! - rlr ,n Til p f sal 44-47 k 1 i 1 II° .a aai-.`a-� N ; jaw rn $ at im 1 1 T II Av. 1 , wir._ It_a ro--I aura-- •.- — I t t it _ r @ — a.ar-.du .-ssnLTat,.�� da#at-rf tip 1 I -1.y rI -I I ; re r f' " .a e-i' 1 `7 i 1------t a1n'.I I 1 1 1 a.. x..� 1 I C '1 '� � I i"',F'�e ; �� n .- 9 1 E1 h I..a }`1r —'1r "„ raraau.--aa Noea �r it 1 ii n11 a 1� tti: 1 i IA.- 1 nil -�1041:tlr�$ aliEi IA ' A i��= =� +- .-'#,1 i I t 1 �" +�-�— T_ t� r t l a - _ _ �a - a.pr..L'.a .a i no. 1 i i I a I $ 'IS awa I ' ' 119 'l en ills aaa lift I A 1 1 trFier } 4 -144,711 ,L ri 1/4 IIITPL I Jar =�ili _ S I- " I ■ _a r 1 1 I 1 17y ry�r 1336; e , curl- iii t -, tti 4 Ii, -r0- Ill it! '1 rt - l3 "r'rnr, II I ilaff4 1 r ., a t i t r ..4.1.: - aat+, 'Is"- -"rt. rL # — a —s i�i I k. � 'EL" � o - I rr — -- "� iic4 ae -1tti `wla--;U 1 re ��{j II I 1- I . ..i-1 I re It2 Oar-' y li 1 is II,_ 4'A ( •Irr-etie— :8�— i �' a - li iTr,4,e f"it„ .- 1 r Je.r1 a - 11 It" i I 1 1�-as_-rr�� 1 r t i" Pi 1 t - P 4a •t.,t _ _ Y\ I c I It i .4 r 1 r a r .c.,...L i k I IL 1 a Z ' r I !Iasi...-l�.l-.s�_1 '�,' swear ��.. a - an - as - Y - II 'n I r fl1 District N Disthhct 4 /°a '1 1I i--.-r' tit —4 I t As.r I i i-1-4—T- 4 7 , I` I 1— w ger _ I'_ r i r 1 9 . F A. °. T_` �`'w�1 • p I • s-- i r -1—t_ Li t t i I •-¢-i r- 'sY e r / a . Ly—.1 I I i_ as A.a_x4r= 1 G 1 P f 1 1 t �� R I 1 a— �. I �.. r 4....° e I l 1 i _ ail -1 1 1 ,li`rim `_— -r t o as r a 1- -°-- rC •41•6? -)41a4 ila tai.L� 11i VI e i a •'t ' k 1. " U;. " -;.--7z-c-4)."--i "- ? 4r' �.. I .1e 1__q _r 9. 1 a 9 jaI. Legend Benefit District 1 Benefit District 2 i_Berpe0t District 3 Pio Benefit District 4 City Limits Drainage & County Fad -t 1 1 es Fees Drainage Facilities o Single benefit district. Drainage impact fee increased 27% from $0.15 to $0.19 cents per square foot of impervious cover. Fee applies to all n ew development in the u nincorporated areas. County Facilities • Single benefit district. Modified the county facilities service area from applying county- wide to only the u nincorporated areas. Current Impact Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total dingle -Family Detached Mui�i-Family Mobile Home Park Hotel/Motel Shopping CU/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. S2,548 $1,706 $1.597 $1,504 X3,610 $2,380 51,232 52,355 X1.195 $498 $762 $730 $541 S736 $333 $698 $347 S216 $173 $77 $63 5148 Drainage Impact Fee $+D.15 per square foot of impervious cover $3,328 $2.247 $2,333 51,837 $4,308 $2,727 $1.448 X2.528 51,272 $561 S910 S Updated 2021 mpact Fees Road and County Facilities Fees Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Mariufactu ring/Industrial Warehouse Mini -Warehouse Aciricultural Commercial Dwelling Dwelling Dwelling Boon) 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $3,924 $3,043 $2.079 $2,512 $5,548 $3,387 $1,533 $2,525 $885 $773 $1,237 51,416 S975 X1,467 $553 $1,092 S765 S297 X333 S142 $72 X285 Drainage Impact Fee $0.19 per square foot of impervious cover 55,340 54,018 $3,546 53,065 X6,640 $4,152 $1,830 $2.858 $1.027 X845 $1,522 6 Change from Current Fees Road and County Facilities Fees Land Use Type Unit Roads bounty Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Cornmercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse A�ricultura) Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq, ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq, ft. $1,326 $1,337 $482 $1,008 X1,938 $1,007 $301 $170 -$310 $275 $475 $686 $434 $731 $220 $394 $418 S81 $160 $65 $9 5137 Drainage Impact Fee $0.04 more per square foot of impervious cover $2,072 $1,771 $1,213 $1,228 $2,332 $1,425 $382 S330 -S245 $284 $612 7 Percent Change from Current Fees Road and County Facilities Fees Single -Family Detached Multi-Fsmily Mobile Home Park Hotel/Motel Shopping Cu/Commercial Office I nstitutioriol/QuasiePu bI is Ma nufactu ri ng,/I ndusiri a 1 Wurehouse MiniWarehouse A.riculturol Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq, ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 51% 78% 30% 67% 54% 42% 24% 7% -26% 550/0 62% 94% 80% 99% 66% 56% 120% 38% 92% 84% 14% 93% Drainage Impact fee 27% more per square foot of impervious cover 60% 79% 52% 67% 54% 52% 26% 13% -19% 51% 67% 8 Percent Change from 2010 Fees Road and County Facilities Fees Land Use Type Unit County Roads Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Cornmercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Aciricuitural Commercial Dwelling Dwelling Dwelling Room 1,D00 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 17% 39% 1% 30% 19% 10% -3°'0 - 16% - 42% 20% 26% 44% 33% 47% 23% 16% 63% 2% 41% 35% -14% 43% 23% 37% 16% 28% 19% 17% -3 -12% -38°/n 16% 29% Reference Paints CDOT construction cost index increase 54% over last 11 years ENR building cost index increased 39% over last 11 years 9 2021 im • act Fee Study ■ 2D21 Study Summary: • A large portion of the increases to the Read and County facilities fees reflects the fact that current fees, even with the several inflation adjustments, are still only 75% of the maximum amounts calculated 11 years_ • The maximum road fee for a SFD is only 17% higher than the maximum fee calculated in 2010. • The bounty facilities fee is only 44°/o hither. ❑ In comparison: • CDOT's construction cost index has increased 54% over the last 11 years. • ENR building cost index has increased 39% over last 11 years. • Ordinance 2021-'I4 amends portions of {Chapter 20 Impact Fees) to be consistent with the updated study. ❑ First Reading — 10/18 u Second Reading is 11/3 ❑ 3rd Reading — 11/17 u Effective — 11/26 • On November 15t", the BOCC will consider, on first reading, the adoption of the adjusted impact fee amounts as part of the fee schedule ordinance update (Ord 2021-19). 10 Ordinance Changes 1st to 2eadin 9 I. The definitions of Commercial and Mobile Home Park were modified to be consistent with the fee schedule definitions. 2. Modify the Fee schedule section to refer to Appendix 5-N, which is the appendix that identifies the fee amounts. 3. Periodic review of the study will be revisited at least every 10 years. Single -Family Fee Comparison 55,t30D SUDO 530000 $2,000 SLOW s� Roads 2010 2011 Current 2021. 2010 mat i n um adopted update inflated CountyFacilities 56,000 ,000 544 000 VcC $1,1'17: 201 ► 2011 Current 2021 2010 m ac m um adopted update inflated 12 )telsatee" I Cheryl Hoffman From: Sent: To: Cc: Subject: Attachments: 014_2 d„,:oc_ast Bruce Barker Tuesday, October 26, 2021 9:34 AM CTB Elizabeth Relford; Jim Flesher; Tom Parka Jr.; Commissioners; Don Warden; Ryan Rose Changes for 2nd Reading on November 3rd Changes for 2nd Reading of Impact Fee Code Ordinance Amendments.docx Need to make these changes for 2nd Reading of Ord. 2021-14 on November 3rd. Thanks! Bruce T. Barker, Esq. Weld County Attorney P.0, Box 758 1150 "0" Street Greeley, CO 80632 (970) 400-4390 Fax: (970) 352-0242 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is attorney privileged and confidential, or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 202/ -a933 Changes for 2nd Reading of Impact Fee Code Ordinance Amendments Sec. 20-1-50. Definitions. Certain words or phrases unique to this Chapter shall be construed as herein set out unless it is apparent from the context that they have a different meaning. commercial o means an activity where goods, products or services are bought, sold or transferred in ownership on a fee, contract or barter basis. Mobile home as defined in accordance with Section 23 1 9Q 29-1-20 of this Code. Mobile home park ' ' l — - t - --- - - ;--- a- --- -t - means a parcel or contiguous parcels of land divided into two (2) or more mobile home lots or pads for rent or sale. Sec. 20-1-60. Imposition of fee. B. Fee schedules. Any person who causes the commencement of development, except those persons exempted or preparing an Independent Fee Calculation Study pursuant to Section 20-1-80 below, shall pay impact fees in accordance with fee schedules set approved by the Board of County Commissioners and set forth in Appendix 5-N, which will be adjusted annually for inflation. C. Inflation adjustment. On or before April 1st June 3014 of each calendar year, the Board of County Commissioners shall consider adjusting each impact fee amount by the rate of inflation. The rate of inflation shall mean the percentage change from the prior calendar year in the United States Bureau of Labor Statistics Consumer Price Index for Denver -Boulder -Greeley, all items, all urban consumers or its successor index. Fee changes resulting from an inflation adjustment shall take effect upon the effective date of the Code ordinance authorizing such changes April 1, of -each year. Sec. 20-1-120. Periodic review. At least once every five ten 0.10) years, the-Direeter-shatkeeeffimertd-te the Board of County Commissioners shall review the Impact Fee Study and the Weld County Road Impact Fee Ofilinaftee contained in this Chapter 20 of this Code. The purpose of this review is to analyze changes in actual costs, to assess potential changes in needs, to assess any changes in the characteristics of land uses, and to ensure that the impact fees will not exceed a proportionate share of the capital costs attributable to growth. MEMORANDUM TO: Board of County Commissioners DATE: October 15, 2021 FROM: Elizabeth Re'ford, PW Deputy Director SUBJECT: 2021 Impact Fee Study Update On March 8, 2021, the Commissioners amended the 2010 Professional Services Agreement with Duncan Associates to update the county's 2010 impact fee study Clancy with Duncan Associates is the Project Manager and has completed the 2021 impact fee study (attached). We are requesting the Board to adopt the study, which evaluates the nexus/methodologies for the county's existing road, drainage, and capital facilities impact fees. The Board will consider adjustment of the fee with the update of the annual fee schedule ordinance update. The purpose of this ordinance is for Board consideration to amend Chapter 20 Impact Fees to be consistent with the updated study. 2021-2933 2021 Impact Fee Study Update Presentation to Weld County Board of County Commissioners October 18, 2021 Road Impact Fees • Road Impact Fees: ❑ In 2010, study fee amounts were adopted at less than the recommended study fair - share amounts ❑ The 2021 study is still about 20-25% below the 2010 study fees C) Fee apply to all new development in the unincorporated area O 4 benefit districts (money collected in the district is spent in that district) 50 4 1l0 Fit;N!i} L7 is •35'37-59.41-43.4&43 4'3 Si SO 55 i'�A3ii 16bi.7 ,713 a' 3-i5 tl9 —"_ 1 el_st- - --' , , I 1 1 I t.• J__--I•- - 11+ 1:r? 1 1 tie a INC R12 ;11 124 I -' R 1221 I 11178-.% i ---r 1i 1 1 I !108 t 3195 •I :184. 1 J '10}11CR.10b 2 • I f f 7J ._I iI11C R 122 I ---------•-I \CR 120 - t I .- -_ -- - .. .-`._J-- I i I t n � � I t I L.__ I 1 L__ix I I -"�-----1--z-'`I CJ I- I I I , I 'T I 1 I P I t---i--gd�rL--1 r7 T 1 -1 LTy_._D.-. -t-'-t.• 1 i- -is- 1 sit v,011 1-- {:"'•�11 _ _ ▪ r•-• -• I -r. -1 r -'"r 1 T -a.t'T'I-I I I . r JO be i-F_� • I I I -- -I-I . J e ire 6. I - • a7-ps-94r3-9547 -tN1 .145 100 tfa--.ini-Nf'-•t --4*r 14 433--4{4-$45 -'-wCRi1r-n _y - 1 I , - -t 4 -+--_-__-1 V , t —I I r 1 i0. - I • , _ ♦I I I 1 , L1 t la Isle 110. -'t-110. 1 L — , I I 1 I n[ 1 I..I.P i ", I'rte----f-r---•1 .- -- yNy 1 1 I _ I I . I I I I I i I`�`-,_, L -_t-«1_-1 r- 1J t I I t I 1 Go I 1 • - + _�t1I It --1 U .140157 38 36 ■ 1134 32 ;130 • • ,126 ... J..__ --x/24 122 120 iris 1116 '114 112 M10 108 1104 I- I am I • ours ■ l- I I r—. I I —t ■ , 1---'104 I t__, „.• I I 'X 11 w I. I 1 ( ft I 1t illI I I I 1 r \ _! i- I t 1 1 tt Cr/ tI a tt a rt 11 2 I t 1 F•1- I ,Et r 1 , !i' IC's. I ace , 1 1. y •- - '�. I -r'-3 t 1 1 I• I r 1 t 1. ¢3o> `' '—� _1i -- --j i II i i 3 1 1 t- j elu►--Y----'—� t rr..• . «r-( I r -4 -•*---l- - I- r --I-(-- i- J --, 1-- i , l j I�Is�I'pI�1�I i--'-'--1-�• -! -J�—Tj--� ; i� i �� i `ICI ; II i�_1L1_, t -r 11-1 Ir. 143 I L_ � 4 • ♦ ,__f_ --4_-1--94V• 10.- sag-14-444-36$74•••4444416S15j is 144-4401.1"...14.;137' IMA t5_t I t 1 I 1 I 72 I I I • ' I I I / VA 1 ? i J— J_I 1 •' it 1 -' e * District 2 I — I - a �s I t CO (4— District 4 a•Y a-�-=�; I �LJ_I Y (-If }-1— r I..a -1I t � t....1• -r*I• -4 _ 4 i 1 -; � •—I i F. — ..•.'-r+ I , 1 i' yt�i ar.-J_t t r�.-; L» +4G-64-IIW5S 4.411tLW1:1•+Cuc W ,un_tr c..;4 * .g41oy745!2 I Legend Benefit District 1 Benefit District 2 Benefit District 3 Benefit District 4 City Limits County Facilities & Drainage Fees County Facilities o Modified the county facilities service area from applying county- wide to only the unincorporated areas. Drainage Facilities ❑ Drainage impact fee increased 27% from $0.15 to $0.19 cents per square foot of impervious cover. Fee applies to all new development in the unincorporated areas. Current Impact Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr;tommercial Office Institutional:Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 92,598 91,706 S1,597 91,504 93,610 92,380 91,232 S2,355 S1,195 S498 $762 S730 S541 $736 9333 9698 9347 $216 $173 977 $63 $148 $3,328 $2,247 $2,333 91,837 94,308 $2,727 $1,448 $2,528 $1,272 9561 9910 Drainage Impact Fee $0.15 per square foot of impervious cover 4 Updated 2021 Impact Fees Road and County Facilities Fees Land Use T •e Unit Roads County Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office InstitutionallQuasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $3,924 $3,043 $2,079 $2,512 $5,548 $3,387 $1,533 $2,525 $885 $773 $1,237 $1,416 $975 $1,467 $553 $1,092 $765 $297 $333 $142 $72 $285 $5,340 $4,018 $3,545 $3,065 $6,640 $4,152 $1,830 $2,858 $1,027 $845 $1,522 Drainage Impact Fee $0.19 per square foot of impervious cover Change from Current Fees Road and County Facilities Fees Land Use Type Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Unit Roads County Facilities Total Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $1,326 $1,337 $482 $1,008 $1,938 $1,007 $301 $170 -$310 $275 $475 $686 $434 $731 $220 $394 $418 $81 $160 $65 $9 $137 $2,012 $1,771 $1,213 $1,228 $2,332 $1,425 $382 $330 -$245 $284 $612 Drainage Impact Fee $0.04 more per square foot of impervious cover Percent Change from Current Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/ Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 51% 78% 30% 67% 54% 42% 24°/o 7% -26% 55% 62% 94% 80% 99% 66% 56% 120% 38% 92% 84% 14% 93% 60% 79% 52% 67% 54% 52% 26% 13% -19% 51% 67% Drainage Impact Fee 27% more per square foot of impervious cover Percent Change from 2010 Fees Road and County Facilities Fees Land Use Type Unit Roads County Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 17% 39% 1% 30% 19% 10% -3% -160%0 -42% 20% 26% 44% 33% 47% 23% 16% 63% 2% 41% 35% -14% 43% 23% 37% 16% 28% 19% 17% -3% -12% -38% 16% 29% Reference Points CDOT construction cost index increase 54% over last 11 years ENR building cost index increased 39% over last 11 years Single -Family Fee Comparison 56,000 55,00C S4, ODD 53 , DOC. 52, ODD 51.000 Roads County Facilities 56,C:: 2010 2011 Current 2021 2010 mac rn urn adopted up date inflated /l 'J n. "PP -alln J 201O 2 D11 Current 2021 2010 macenurn adopted update inflated 9 2021 Impact Fee Study 2021 Study Overview: LI The 2021 combined single-family road/facilities fee increased by: ■ 60% from current adopted fee ■ 23% from 2010 study fee ■ CDOT construction cost index increase 54% over last 11 years ■ ENR building cost index increased 39% over last 11 years The BOCC will consider the impact fee amounts during the fee schedule ordinance update. The ordinance today is recommending Chapter 20 Impact Fee code changes based on the updated study. 10 Weld County, Colorado, Charter and County Code CHAPTER 20 Impact Fees Ka � f� �WL. ic-ciwabapcj CHAPTER 20 Impact Fees ARTICLE I Impact Fees Sec. 20-1-10. Findings. A. The State Demographers Office projects that there will be a significant amount of new growth and development in the County over the next twenty (20) years, both County -wide and in the unincorporated area. B. Projected new growth and development in the County will require a substantial expansion in roads, drainage infrastructure and County facilities if existing levels of service are to be maintained. C. Under the current fiscal structure, additional revenues generated by the projected new growth and development in the County will not be adequate to fund the needed capital improvements necessary to accommodate the projected new growth and development if existing levels of service are to be maintained. D In order to address this problem, the Board of County Commissioners has determined that new land development activity shall bear a proportionate share of the cost of the provision of new road, drainage and County facilities capital improvements required by such development. E. The Board of County Commissioners has determined that the imposition of road, drainage and County facilities impact fees are one of the preferred methods of regulating land development in order to ensure that new development bears a proportionate share of the costs of the capital improvements necessary to accommodate new development while at the same time maintaining the existing levels of service and promoting and protecting the public health, safety and welfare. F The Board of County Commissioners has the authority to adopt impact fees pursuant to the Colorado Constitution and Section 29-20-104.5, C.R.S. G In order to implement this policy, the County has adopted this Chapter, establishing road, drainage and County facilities impact fees. H The road, drainage, and County facilities impact fees assist in the implementation of, and are consistent with, the Comprehensive Plan found in Chapter 22 of this Code. No individual landowner is required to provide any dedication or improvement unless credit against the appropriate impact fee is provided to meet the same need for capital facilities for which the road, drainage and County facilities impact fees are imposed pursuant to the terms of this Chapter. (Weld County Code Ordinance 2011-2 ) Sec. 20-1-20. Short title, authority and application. A. Title. This Chapter shall be known and may be cited as the "Weld County Impact Fee Ordinance." B. Authority. The Board of County Commissioners has the authority to adopt this Chapter pursuant to the Colorado Constitution and Section 29-20-104.5, C.R.S. Weld County, Colorado, Charter and County Code (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] Page 1 of 12 C. Application. This Chapter shall apply to all lands within the unincorporated portion of the County. D. Time of Collection. Collection of the impact fee imposed herein shall occur at the time of, or prior to, the issuance of a building permit, as allowed pursuant to Section 29-20-1043(6), C.R.S. (Weld County Code Ordinance 2011-2 ) Sec. 2001-30. Intent and purpose. A. Intent. This Chapter is intended to implement, and be consistent with, the Impact Fee Study prepared by Duncan Associates in October -r2 -01g. August 2021, or a subsequent, similar study, and the Comprehensive Plan found in Chapter 22 of this Code. B. Purpose. The above -stated intent is accomplished in this Chapter by the establishment of a system for the imposition of impact fees to assure that new development contributes its proportionate share of the cost of providing, and benefits from the provision of, the capital improvements required to provide new development with the same level of service currently enjoyed by existing development. (Weld County Code Ordinance 2011-2 ) co 20-1-40. " ules of c nstructUon® For the purpose of the administration and enforcement of this Chapter, unless otherwise stated in this Chapter, the following rules of construction shall apply: A. In case of any difference of meaning or implication between the text of this Chapter and any caption, illustration, summary table or illustrative table, the text shall control. B. The word shall is always mandatory and not discretionary and the word may is permissive. C. Words used in the present tense shall include the future; and words used in the singular shall include the plural and the plural the singular, unless the context clearly indicates the contrary; use of the masculine gender shall include the feminine gender. D. Unless the context clearly indicates the contrary, where a regulation involves two (2) or more items, conditions, provisions or events connected by the conjunction and, or or either...or, the conjunction shall be interpreted as follows: 1. And indicates that all the connected terms, conditions, provisions or events shall apply. 2. Or indicates that the connected items, conditions, provisions or events may apply singly or in any combination. 3. Either...or indicates that the connected items, conditions, provisions or events shall apply singly but not in combination. E. The word includes shall not limit a term to the specific example but is intended to extend its meaning to all other instances or circumstances of like kind or character. F All time periods contained within this Chapter shall be calculated on a calendar -day basis, including Sundays and legal holidays, but excluding the date of the decision in the event of an appeal. In the event the due date falls on a Sunday or legal holiday, the due date shall be extended to the next business day. (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] Page 2 of 12 Sec. 20-1-50. Definitions. Certain words or phrases unique to this Chapter shall be construed as herein set out unless it is apparent from the context that they have a different meaning. Agricultural commercial means, for the purposes of this Chapter: (1) agricultural processing facilities for produce or livestock; (2) intensive, factory -style production of animals or animal products; or (3) commercial uses serving the agricultural sector (but does not include office uses). Typical uses include feedlots, dairies, factory farms, sales of agricultural equipment or supplies, commercial agricultural storage facilities, agri-entertainment facilities (i.e., roping arena, corn mazes, etc.) and similar uses. Building permit means a building permit issued in accordance with Chapter 29 of this Code before any building or construction activity can be initiated on a parcel of land. Commencement of development occurs upon the issuance of a building permit or, if a building permit is not required for the development, upon the approval for any development application that is the last application required prior to development or use of land. Commercial as defined in accordance with Section 23-1-90 of this Code. Dairy as defined in accordance with Section 23-1-90 of this Code. Director means the Director of the Department of Planning Services. Fee payer means a person commencing development who is obligated to pay an impact fee in accordance with the terms of this Chapter. Grange hall means a structure, located in a rural location, whose primary use is to provide a meeting location for agricultural advocacy groups. Hotel/motel as defined in accordance with Section 23-1-90 of this Code. Impervious cover means the horizontal square footage of the parcel, or the portion of the parcel attributable to the construction covered by the building permit, covered with roofs, driveways, sidewalks, patios, swimming pools and other surface treatments that prevent the soil from absorbing rainfall. Institutional/quasi-public means a governmental, quasi -public or institutional use or a nonprofit recreational use not located in a shopping center. Typical uses include elementary, secondary or higher educational establishments, day care centers, hospitals, mental institutions, nursing homes, assisted living facilities, city halls, county courthouses, post offices, jails, libraries, museums, places of religious worship, military bases, airports, bus stations, fraternal lodges, parks and playgrounds. Kennel as defined in accordance with Section 23-1-90 of this Code. Manufacturing/industrial means an establishment primarily engaged in the fabrication, assembly or processing of goods. Typical uses include laboratories, manufacturing plants, welding shops, wholesale bakeries, dry cleaning plants, bottling works and similar uses. Mini -warehouse means an enclosed storage facility containing independent, fully enclosed bays that are leased to persons for storage of their household goods or personal property. Mobile home as defined in accordance with Section 23-1-90 of this Code. Mobile home park as defined in accordance with Section 23-1-90 of this Code. Office as defined in accordance with Section 23-1-90 of this Code, but for the purpose of this Chapter, the term shall be deemed to exclude any use within a shopping center, and to include such uses as real estate, insurance, property management, investment, employment, travel, advertising, secretarial, data processing, photocopy and reproduction, telephone answering, telephone marketing, music, radio and television recording Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 3 of 12 and broadcasting studios; professional or consulting services in the fields of law, architecture, design, engineering, accounting and similar professions; interior decorating consulting services; medical and dental offices and clinics, including veterinarian clinics and kennels; and business offices of private companies, utility companies, trade associations, unions and nonprofit organizations and similar uses. Person means an individual, corporation, governmental agency or body, business trust, estate, trust, partnership, association, two (2) or more persons having a joint or common interest or any other entity. Road capital improvement means the transportation planning, preliminary engineering, engineering design studies, land surveys, alignment studies, right-of-way acquisition, engineering, permitting and construction of all necessary features for any County arterial or collector road, undertaken to accommodate additional traffic resulting from new development, excluding site -related improvements and including but not limited to the following: a. Construction of new through -lanes; b. Construction of new bridges; c. Construction of new drainage facilities in conjunction with new road construction, excluding the installation of culverts, which are accounted for in the drainage impact fee; d. Purchase and installation of traffic signals, including new and upgraded signalization; e. Construction of curbs, gutters, sidewalks, medians and shoulders; f. Relocating utilities to accommodate new road construction; g. The construction and reconstruction of intersections; h. The widening of existing roads; i. Bus turnouts; j. Acceleration and deceleration lanes; k. Interchanges; I. Traffic control devices; and m. Construction of gravel to paved road. Shopping center/commercial means establishments engaged in the selling or rental of goods, services or entertainment to the general public. Such uses include, but are not limited to, shopping centers, discount stores, supermarkets, home improvement stores, pharmacies, automobile sales and service, maintenance or repair shops, car washes, show rooms, event centers, banks, movie theaters, amusement arcades, bowling alleys, barber shops, laundromats, funeral homes, vocational or technical schools, dance studios, health clubs and golf courses. Single-family detached means a single dwelling unit on an individual lot unattached to any other dwelling unit, including a manufactured home or a mobile home not located in a mobile home park. Site -related road improvement means those road improvements that provide direct access to the development, and are needed directly by the development. Direct access improvements include, but are not limited to, the following: a. Driveways and roads providing direct access to and egress from the development; b. Right- and left -turn lanes leading to those driveways and roads; c. Traffic control measures for those driveways and roads; and d. Internal streets. Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 4 of 12 Square feet means a measurement of one (1) foot by one (1) foot. For the purpose of assessing road and County facilities impact fees, it is calculated by using the gross floor area of a building, measured from the exterior faces of exterior walls, excluding areas within the interior of a building that are utilized for vehicular maneuvering and parking. Structures without roofs or walls shall not be deemed to have square footage under the terms of this Chapter for the purpose of assessing road and County facilities impact fees. Warehouse means an establishment primarily engaged in the display, storage and sale of goods to other firms for resale, as well as activities involving significant movement and storage of products or equipment. Typical uses include wholesale distributors, storage warehouses, moving and storage firms, trucking and shipping operations and major mail processing centers. Sec 20®1®60. Impositi *n of fee. A. Obligation to pay fees. Any person or governmental body who causes the commencement of development within unincorporated Weld County shall be obligated to pay impact fees, pursuant to the terms of this Chapter. The obligation to pay the fee shall run with the land. B. Fee schedules. Any person who causes the commencement of development, except those persons exempted or preparing an Independent Fee Calculation Study pursuant to Section 20-1-80 below, shall pay impact fees in accordance with fee schedules set by the Board of County Commissioners by separate Resolution, which will be adjusted annually for inflation. C. Inflation adjustment. By June 30th On or before April 1st of each calendar year, the Board of County Commissioners shall consider adjusting each fee amount in this Section by the rate of inflation. The rate of inflation shall mean the percentage change from the prior calendar year in the United States Bureau of Labor Statistics Consumer Price Index for Denver -Boulder -Greeley, all items, all urban consumers or its successor index. Fee changes resulting from an inflation adjustment shall take effect April 1, of each year. D. Fee payment. The fee shall be determined and paid to the Department of Planning Services at the time of issuance of a building permit for the development, or if a building permit is not required for the development use, upon the County's approval of any development or use that is the last application required prior to development or use of the land. The fee shall be computed separately for the amount of construction activity covered by the permit if the building permit is for less than the entire development. More specifically, impact fees for roads and County facilities will be assessed on new buildings or expansion of buildings, except as described in Subsection E. below, or unless there is an Independent Fee Calculation Study. Drainage fees are assessed on square feet of impervious cover, whether buildings or otherwise. E Redevelopment or change of use. If the fee is imposed for a development that increases impact because of a redevelopment, replacement or change in use, the fee shall be determined by computing the difference in the fee schedule between the new development and the previously existing development, defined as the most intensive use of the property on or after January 1, 2002. F Credits. The amount of impact fees due shall be reduced by the amount of any credits due pursuant to Section 20-1-90 below. G. Any person who, prior to the effective date of this Chapter and as a condition of development approval, agreed to pay the types of impact fees required herein, shall be responsible for the payment of the fees under the terms of any such agreement. To the extent that such payments are for the same types of facilities covered by the impact fees imposed by this Chapter, credit shall be provided for such payments pursuant to Section 20-1-90. H Administrative appeal. The administrative decision of the Planning Department calculating the fees in accordance with the fee schedule may be appealed to the Director by filing with the Director, within ten (10) days of the date of the written decision, a written position statement stating and specifying briefly the Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 5 of 12 grounds of the appeal. The only grounds for administrative appeal to the Director is an appeal of the Land Use Type. The Director shall then have power to affirm or modify the decision of the Department. The Director shall make written findings of fact and conclusions of law, and apply the definitions of the land use categories in this Chapter and the provisions of this Section. The applicant may appeal the decision of the Director to the Board of County Commissioners according to the appeal procedures set forth in Section 2-4- 10 of this Code. Upon receipt of either the Director's or Board of County Commissioners' decision, the applicant may then conduct an Independent Fee Calculation Study as further described in Section 20-1-80 below (Weld County Code Ordinance 2011-2 ; Weld County Code Ordinance 2013-2 ; Weld County Code Ordinance 2015- 5 ; Weld County Code Ordinance 2016-6 ) Sec. 20-1=70. Exemptions. The following shall be exempt from the terms of this Chapter. An exemption must be claimed by the fee payer at the time of issuance of a building permit. The Director shall determine the validity of any claim for exemption. A. Any residential remodeling, enlargement, addition, replacement or construction of accessory structures that does not result in the creation of any additional dwelling units, shall be exempt from road and County facilities impact fees, but not drainage impact fees. B. Any development for which a completed application for a building permit was submitted prior to the effective date of the Weld County Impact Fee Ordinance, provided that the construction proceeds according to the provisions of the permit and the permit does not expire prior to the completion of the construction. C. Projects built by the federal government and the State. D Any development associated with emergency services, such as fire, police or ambulance stations owned or operated by municipalities, fire districts organized pursuant to Section 32-1-1002, C.P.S., or ambulance districts organized pursuant to Section 32-1-1007, C.R.S. Sec. 20-1-80. Independent fee calculation. A. The intent of an Independent Fee Calculation Study is to determine appropriate impact fees for land uses that are not typical of the generalized land uses listed in the impact fee schedules. It shall not be grounds for an independent fee calculation that the initial occupant of the development will not generate as much impact as is assumed by the fee schedules, but that unique and permanent features of the development will result in lower impacts over the long term. B. The impact fee may be computed by the use of an Independent Fee Calculation Study at the election of the fee payer, if the applicant believes it can be demonstrated. The that the nature of the proposed development makes it likely that the impacts generated will cost substantially less to mitigate than the amount of the fee that would be generated by the use of the fee schedule. C. The preparation of the Independent Fee Calculation Study shall be the sole responsibility and expense of the electing party. D. Any person who requests an Independent Fee Calculation Study shall pay an application fee for administrative costs associated with the review and decision on such study; the fee for this review is cited in Chapter 5, Appendix D of this Code. Created: 2021-07-22 16:16:11 [EST] (Sapp. No. 72) Page 6 of 12 E. Independent Fee Calculation Study requirements. 1. An Independent Fee Calculation Study for road impact fees shall provide independent sources of data for determining appropriate trip generation rate, new trip factor and average length of a trip on the County's arterial and collector road system. The Independent Fee Calculation Study shall provide independent data not used in the impact fee study for all three (3) of these travel demand characteristics. The independent sources shall be (1) an accepted standard source of transportation engineering or planning data or (2) a local study on travel demand characteristics carried out by a qualified traffic planner or engineer pursuant to an accepted methodology of transportation planning or engineering. 2. An Independent Fee Calculation Study for County facilities impact fees shall provide independent sources of data for determining appropriate functional population per development unit for the proposed development, using the methodology set forth in the impact fee study. 3. An Independent Fee Calculation Study for drainage impact fees shall provide independent sources of data for determining appropriate measures of impervious cover to be added by the proposed development. F. Procedures. 1. An Independent Fee Calculation Study shall be undertaken through the submission of an application for an independent fee calculation. 2. Within ten (10) days of receipt of an application for Independent Fee Calculation Study, the Director shall determine if the application is complete. If the Director determines that the application is not complete, a written statement specifying the deficiencies shall be sent by mail to the person submitting the application. The application shall be deemed complete if no deficiencies are specified. The Director shall take no further action on the application until it is deemed complete. 3. When the Director determines that the application is complete, the application shall be reviewed by the Director with the assistance of the Department of Public Works staff, and the Director shall render a written decision in forty-five (45) days on whether the fee should be modified and, if so, what the amount should be, based upon the standards below. G. Standards. If, on the basis of generally recognized principles of impact analysis, it is determined that the data, information and assumptions used by the applicant to calculate that the Independent Fee Calculation Study satisfy the requirements of this Section, the fee determined in the Independent Fee Calculation Study shall be deemed the fee due and owing for the proposed traffic -generating development. The adjustment shall be set forth in a fee agreement. If the Independent Fee Calculation Study fails to satisfy the requirements of this Section, the fee applied shall be that fee established for the development in the fee schedule. H. Appeal of Independent Fee Calculation Study decision. A fee payer affected by the administrative decision of the Director on an Independent Fee Calculation Study may appeal such decision to the Board of County Commissioners, by filing with the Director within ten (10) days of the date of the written decision a written notice stating and specifying briefly the grounds of the appeal. The Board of County Commissioners, after hearing, shall have the power to affirm or reverse the decision of the Director. In making its decision, the Board of County Commissioners shall make written findings of fact and conclusions of law, and apply the standards in this Section. If the Board of County Commissioners reverses the decision of the Director, it shall instruct the Director to recalculate the fee in accordance with its findings. In no case shall the Board of County Commissioners have the authority to negotiate the amount of the fee or waive the fee. The decision of the Board of County Commissioners shall be final and not subject to further administrative appeal. (Weld County Code Ordinance 2011-2 ) Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 7 of 12 Sec® 2t-1-900 Credits® A. Any person commencing development may apply for credit against impact fees otherwise due, up to but not exceeding the full obligation for impact fees proposed to be paid pursuant to the provisions of this Chapter, for any contributions, construction or dedication of land accepted or received by the County for capital improvements of the same type as are eligible for expenditure of the impact fees. B Credits for contributions, construction or dedication of land for eligible improvements may be transferable within the same development, but shall not be used to offset impact fees for other types of public facilities. The credit shall not exceed the amount of the impact fees due and payable for the proposed development. C. The County may enter into a Capital Contribution Front End Agreement with any person commencing development who proposes to construct eligible capital improvements. To the extent that the fair market value of the construction of these capital improvements exceeds the obligation to pay impact fees for which a credit is provided pursuant to this Section, the Capital Contribution Front End Agreement shall provide proportionate and fair -share reimbursement for such excess contribution. D. The credit agreement shall be completed in accordance with an Improvements Agreement prior to recording the final plat associated with the parcels created. E Credit shall be in an amount equal to fair market value of the land dedicated for right-of-way at the time of dedication, the fair market value of the construction at the time of its completion or the value of the contribution or payment at the time it is made. F The determination of any credit shall be undertaken through the submission of an application for credit agreement, which shall be submitted to the Director at the time of final platting. The application for a credit agreement shall include the following information: 1. If the proposed application involves a credit for any contribution, the following documentation must be provided. a. A certified copy of the development approval in which the contribution was agreed. b. If payment has been made, proof of payment. c. If payment has not been made, the proposed method of payment. d. Weld County Improvements Agreement, if applicable. 2. If the proposed application involves credit for the dedication of land, the following documentation must be provided. a. A drawing and description of the land submitted by a Professional Land Surveyor (PLS). b. The appraised fair market value of the land, or the appraised value of the land as shown on the County Assessor's records on, or prior to, the date a building permit application is proposed to be issued for the traffic -generating land development activity, prepared by a Certified General Appraiser, if applicable, a certified copy of the development permit in which the land was agreed to be dedicated. If the County disagrees with the appraisal, the County shall pay for an independent appraisal. If the County and the land owner still disagree on the value of the land, the property shall be appraised by a third appraiser chosen by the land owner's appraiser and the County's appraiser. The third appraisal shall be binding on both parties, and the cost of the appraisal shall be split evenly. 3 If the proposed application for credit agreement involves construction, the following documentation must be provided: Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 8 of 12 a. The proposed plan of the specific construction prepared and certified by a duly qualified and licensed Colorado engineer or contractor, in accordance with County standards and specifications. b The projected costs for the suggested -proposed improvement, which shall be based on local information for similar improvements, along with the construction timetable for the completion thereof. Such estimated cost shall include the cost of construction or reconstruction, the cost of all labor and materials, the cost of all lands, property, rights, easements and franchises acquired, financing charges, interest prior to and during construction and for one (1) year after completion of construction, costs of plans and specifications, surveys of estimates of costs and of revenues, costs of professional services, and all other expenses necessary or incident to determining the feasibility or practicability of such construction or reconstruction. G. Within ten (10) days of receipt of the proposed application for credit agreement, the Director shall determine if the application is complete. If it is determined that the proposed agreement is not complete, the Director shall send a written statement to the applicant outlining the deficiencies. The Director shall take no further action on the proposed application for credit agreement until all deficiencies have been corrected or otherwise settled. 1. Once the Director determines that the proposed application for credit agreement is complete, it shall be reviewed within thirty (30) days. The application for credit agreement shall be approved if it complies with the standards above. 2. If the application for credit agreement is approved by the Director, a credit agreement shall be prepared and signed by the applicant and the County. It shall specifically outline the contribution, payment, construction or land dedication, the time by which it shall be completed, dedicated or paid, and any extensions thereof, and the dollar credit the applicant shall receive for the contribution, payment or construction. H. A fee payer affected by the decision of the Director regarding credits may appeal such decision to the Board of County Commissioners by filing with the Director, within ten (10) days of the date of the written decision, a written notice stating and specifying briefly the grounds of the appeal. The Board of County Commissioners, after a hearing, shall affirm or reverse the decision of the Director based on the standards in this Section. If the Board of County Commissioners reverses the decision, it shall direct the Director to readjust the credit in accordance with its findings. The decision of the Board of County Commissioners shall be final and not subject to further administrative appeal. (Weld County Code Ordinance 2011-2 ; Weld County Code Ordinance 2016-5 ) Sec. 2O-14 Use of funds A. Benefit districts. For the purpose of further ensuring fee payers receive sufficient benefit for fees paid, impact fees collected shall be earmarked to be spent on the type of facility for which the fee was collected, and in the same benefit district in which the fees were collected. The benefit districts shall be configured as follows: 1. Road impact fees will have four (4) benefit districts, defined as the portion of the unincorporated area located within the following boundaries: a. Benefit District 1. is the area west of U.S. Highway 85 and north of US. Highway 34 and U.S. Highway 34 Bypass. b. Benefit District 2 is the area east of U.S. Highway 85 and north of U.S. Highway 34. c. Benefit District 3 is the area west of U.S. Highway 85 and south of U.S. Highway 34. Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 9 of 12 d. Benefit District 4 is the area east of U.S. Highway 85 and south of U.S. Highway 34. 2 County facilities impact fees will have one (1) benefit district, defined as the entire area of the County. 3 Drainage impact fees will have one (1) benefit district, defined as the unincorporated area of the County. B. Accounting. All impact fees collected by the County shall be immediately deposited into an interest -bearing account in the appropriate impact fee fund. The County shall record the name and address of each fee payer, the date and amount of impact fees paid, and the benefit district, if applicable. All income derived from these investments shall be retained in the appropriate benefit district fund and spent according to the same requirements as the impact fee funds themselves. Record of each fund account shall be available for public inspection. C. Eligible expenditures. Impact fee funds shall only be spent on capital improvements that expand the capacity of County facilities to accommodate growth. Impact fees shall not be used for operations and maintenance purposes or for the rehabilitation or replacement of existing facilities, provided that if existing facilities are replaced with facilities that have additional capacity, impact fees can be used to fund the portion of the project related to the capacity expansion. 1. Road impact fee funds from each benefit district shall only be spent on road capital improvements, as that term is defined in this Chapter. Said road capital improvements shall be located within the boundaries of the same benefit district, unless the Board of County Commissioners makes specific findings that a project located outside the benefit district will provide substantial benefit to development within the benefit district. 2 County facilities impact fee funds shall only be spent on the construction or enlargement of County - owned facilities, excluding emergency medical services, roads or drainage facilities, for the purpose of providing additional e paeit-y t cc m date growl i -tI Entcyor expanded facilities that primarily serve development in the unincorporated area. 3 Drainage impact fee funds shall only be spent on capital improvements in the unincorporated area that will expand the capacity of County drainage facilities to accommodate stormwater flows. D. Annual recommendation for fee expenditure. Each year, at the time the annual budget is reviewed, the Department of Public Works shall recommend appropriations to be spent from the impact fee funds to the Board of County Commissioners. After review of the recommendation, the Board of County Commissioners shall approve or modify the recommended expenditures of the fund monies. Any amounts not appropriated from the impact fee funds, together with any interest earnings, shall be carried over to the following fiscal eriod (Weld County Code Ordinance 2011-2 ) Sec 20-1-11OB Refund of fees® A. Any fees collected shall be returned to the fee payer or the fee payer's successor in interest if the fees have not been spent within ten (10) years from the date the building permit for the development was issued. Fees shall be deemed to be spent on the basis of the first fee collected shall be the first fee spent. The refund of fees not spent shall be administered by the Director, and shall be undertaken through the following process: 1. A refund application shall be submitted within one (1) year following the end of the tenth year from the date on which the building permit was issued on the proposed development. The refund application shall include evidence of payment of the fee, a copy of the building permit and evidence that the applicant is the successor in interest to the fee payer. Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 10 of 12 2. Within ten (10) days of receipt of the refund application, the Director shall determine if it is complete. If the Director determines the refund application is not complete, a written statement specifying the deficiencies shall be forwarded by mail to the person submitting the application. Unless the deficiencies are corrected, the Director shall take no further action on the refund application. 3. When the Director determines that the refund application is complete, it shall be reviewed within thirty (30) days, and shall be approved if it is determined the fee payer or a successor in interest has paid a fee which has not been spent within the period of time permitted under this Section. The refund shall include the fee paid plus any interest earned. B. Any fees collected may be refunded to the fee payer if no work has been done under a building permit issued in accordance with Chapter 29 of this Code. The Director shall not authorize the refunding of any fees collected except upon written application for such refund filed by the original fee payer not later than one hundred eighty (180) days after the date of the fee collection. C. A fee payer affected by a decision of the Director on a refund may appeal such decision to the Board of County Commissioners by filing with the Director, within ten (10) days of the date of the written decision, a written notice stating and specifying briefly the grounds of the appeal. The Board of County Commissioners, after a hearing, shall affirm or reverse the decision of the Director based on the standards in this Section. If the Board of County Commissioners reverses the decision of the Director, it shall direct the Director to readjust the refund in accordance with its findings. In no case shall the Board of County Commissioners have the authority to negotiate the amount of the refund. The decision of the Board of County Commissioners shall be final and not subject to further administrative appeal. (Weld County Code Ordinance 2011-2 ) Sec 2 1-1200 Peri clic r n� e At least once every five (5) years, the Director shall recommend to the Board of County Commissioners whether any changes should be made to the Impact Fee Study and the Weld County Road Impact Fee Ordinance. The purpose of this review is to analyze changes in actual costs, to assess potential changes in needs, to assess any changes in the characteristics of land uses, and to ensure that the impact fees will not exceed a proportionate share of the capital costs attributable to growth. APPEND -IX (Sapp. No. 72) Created: 2021-07-22 16:16:11 [EST] Page 11 of 12 7 rY. ir:owe:k *oar 54) 2 1 t it 9 nE��_�} m ��%iga'"I • g it [C M 1) JOHNSTOWN, J (Weld County Code Ordinance 2011-2 ) r w -r • •gip•: �i(���.-��Y 13 L Tg r:: 'Vt6 • :': •`::*.4 .`"::..'::::•::':.°: die\ Legend enotit District •1 ,a .a t i trict Z en-et:District-3' i istricf .3' Benefit District 4 i₹f•, �� City Limits (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] 22: 2. Page 12 of 12 Esther Gesick From: Sent: To: Cc: Subject: Attachments: Esther, Elizabeth Relford Monday, October 4, 2021 1:48 PM Esther Gesick Cheryl Hoffman; Don Warden RE: Chapter 20 Impact Fee Ordinance WCC CHAPTER 20 Impact Fees -Revised BB Edits 9.9.21.docx; weld_study-final.pdf; 20110916 Chapter 20 Impact Fees.pdf Here is the most recent code change version to be formatted to your template. Also, attached is the final impact fee study report, which the ordinance applies too. Unlike the 2010 ordinance (attached), we will refer to the fee schedule ordinance to update the fees rather then include them as an appendix to the ordinance. Hope this helps. Thanks, Elizabeth From: Esther Gesick <egesick@weldgov.com> Sent: Monday, October 4, 2021 1:40 PM To: Elizabeth Relford <erelford@weldgov.com> Cc: Cheryl Hoffman <choffman@weldgov.com>; Don Warden <dwarden@weldgov.com>; Esther Gesick <egesick@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance I don't have a strong opinion one way or the other, I was just following the conversation and just misunderstood how the two correlate. I'll work on getting yours drafted and figure up a new schedule for your review. Then, we can circle back when Don sends out the departmental Chapter 5 appendix reviews in the next week or so. Thanks! Esther E. Gesick Clerk to the Board 1150 O Street/ P.O. Box 7581 Greeley, CO 80632 tel: (970) 400-4226 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Elizabeth Relford <erelford@weldgov.com> Sent: Monday, October 4, 2021 1:31 PM To: Esther Gesick <egesick@weldgov.com> Cc: Cheryl Hoffman <choffman@weldgov.com>; Don Warden <dwarden@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance 1 Esther, Sorry, I guess I am confused. I didn't think the impact fee ordinance needed to run concurrent with the fee schedule o rdinance, but if it does that is fine. I was trying to close out my contract before the end of the year, which I probably still can even if the ordinance isn't effective until next year. I was thinking we would adopt the impact fee study o rdinance separately and just refer to the fees being changed or updated when you do your annual fee schedule o rdinance. If we are not combining in one ordinance like we did in 2010, then we would need them to be two separate o rdinances that run concurrent. Is that what you are thinking? I appreciate the clarification. Thanks, Elizabeth From: Esther Gesick <egesick@weldgov.com> Sent: Monday, October 4, 2021 1:05 PM Elizabeth Relford <erelford@weldgov.com> Cc: Esther Gesick <egesick@weldgov.com>; Cheryl Hoffman <choffman@weldgov.com>; Don Warden <dwarden@welagov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Hi Elizabeth, Based on the attached email string, I think I may have misunderstood the direction we were going. You indicated the tentative schedule I laid out for the annual Fee Ordinance looked good and Don indicated his Ordinance would work well for this, so I put this off thinking the two would run concurrently starting mid November. If that's not the case, my apologies for the confusion, but I'll need a little time to get your ordinance drafted and slate a new schedule for your item. Either way, just let me know. Thanks! Esther E. Gesick Clerk to the Board 1150 O Street/P.O. Box 758lGreeley, CO 80632 tel: (970) 400-4226 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Elizabeth Relford <erelford@weldgov.com> Sent: Sunday, October 3, 2021 6:41 PM To: Cheryl Hoffman <choffman@weldgov.com>; Esther Gesick <egesick@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Cheryl, Can you please confirm if first reading is on Monday's agenda? I did not see it. Will we start it then on Wednesday and adjust accordingly? Thanks, 2 Elizabeth From: Cheryl Hoffman <choffman@weldgov.com> Sent: Tuesday, September 7, 2021 10:19 AM To: Elizabeth Relford <erelford@weldgov.com>; Esther Gesick <egesick@weldgov.com> Cc: Cheryl Hoffman <choffman@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Ordinance 2021-14 Chapter 20 Impact Fees Possible dates if edits are received by September 20, 2021: 9/30 - Read to audio 10/4 — 1st Reading 10/8 — Send to paper 10/10 — Publish 10/25 — 2nd Reading 10/29 — Send to paper 10/31— Publish 11/15 — Final/3rd Reading 11/19 — Send to paper 11/21— Publish 11/26 — Effective What do you think? Please let me know if these work for you. Cha-°r l L3 Hoffman Deputy Clerk to the Board 1150 O Street/P.O. Box 758 Greeley, CO 80632 Tel: (970) 400.4227 choffman@weldgov.com From: Elizabeth Relford <erelford@weldgov.com> Sent: Monday, August 30, 2021 12:24 PM To: Esther Gesick <egesick@weldgov.com> Cc: Cheryl Hoffman <choffman weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance No, it can wait until she returns. Elizabeth From: Esther Gesick <egesick@weldgov.com> Sent: Monday, August 30, 2021 12:18 PM To: Elizabeth Relford <erelford@weldgov.com> Cc: Cheryl Hoffman <choffman@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Cheryl is out this week. Do you need slated dates prior to her return? Esther Ea Gesick Clerk to the Board 115O O Street/ P.O. Box 758/ Greeley, CO 80632 tel: (970) 400-4226 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Elizabeth Relford <erelford@weldgov.com> Sent: Monday, August 30, 2021 12:09 PM To: Cheryl Hoffman <choffman@weldgov.com> Cc: Esther Gesick <egesick@weldgov.com> Subject: Chapter 20 Impact Fee Ordinance Hi Cheryl, Can you please help me set up a schedule to have the updated Impact Fee Ordinance adopted prior to the end of the year? We are still finalizing our edits to the existing Chapter 20, but there are not a lot of changes. I am hoping to get a final draft to you by mid -September. I appreciate your help laying out a schedule. Thanks, Elizabeth Relford Deputy Director Weld County Public Works 1111 H Street PO Box 758 Greeley, CO 80632-0758 Email: erelford@co.weld.co.us Office: (970) 400- 3748 Cell: (970) 673-5836 Web: http://www.co.weld.co.us Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 4 WEL IMPACT FEE TUDY ROADS, DRAINAGE AND COUNTY FACILITIES duncan associates August 2021 Table of Contents EXECUTIVE SUMMARY 1 Current Impact Fees 1 Updated Impact Fee Summary 2 INTRODUCTION 4 Background 4 Legal Framework 5 ROADS 7 Geographic Areas 7 Major Roadway System 9 Service Units 11 Trip Generation 11 Percent New Trips 11 Trip Length 11 Travel Demand Summary 12 Cost per Service Unit 13 Net Cost per Service Unit 15 Net Cost Schedule 16 DRAINAGE 18 Geographic Areas 18 Service Area 19 Benefit Districts 20 Service Units 20 Cost per Service Unit 21 Net Cost per Service Unit 22 COUNTY FACILITIES 23 Service Areas 23 Level of Service 23 Service Units 24 Cost per Service Unit 24 Net Cost per Service Unit 26 Updated Impact Fee Schedule 27 APPENDIX A: LAND USE DATA 29 APPENDIX B: FUNCTIONAL POPULATION 30 Residential Functional Population 30 Nonresidential Functional Population 32 Functional Population Summary 33 APPENDIX C: MAJOR ROADWAY INVENTORY 34 APPENDIX D: ROADWAY UNIT COSTS 51 List of Tables Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table 1. Current Impact Fee Summary 2 2. Updated Road and County Facilities Fees 2 3. Percentage Change from Current and 2010 Maximum Fees 3 4. Population Growth, 2010-2019 5 5. Road Impact Fee Collections and Expenditures by Benefit District, 2010-2020 7 6. Actual Vehicle -Miles of Travel 10 7. Expected Vehicle -Miles of Travel 12 8. Comparison of Actual and Expected VMT 12 9. Travel Demand Schedule 13 10. Estimated Costs of Planned Improvements 14 11. Vehicle -Miles of Capacity Added 14 12. Average Cost per Vehicle -Mile of Capacity 14 13. Roadway Revenues and Expenditures, 2015-2019 15 14. Road Revenue Credit per Service Unit 15 15. Road Net Cost per Service Unit 16 16. Updated Road Impact Fee Schedule 16 17. Comparative Road Impact Fees 17 18. Existing Impervious Cover, Unincorporated Weld County 21 19. Drainage Cost per Service Unit 22 20. Change in Drainage Impact Fee 22 21. County Facilities Building Replacement Cost 25 22. County Facilities Cost per Service Unit 26 23. County Facility Grant Credit per Service Unit 26 24. County Facilities Net Cost per Service Unit 27 25. Updated County Facilities Impact Fee Schedule 27 26. Change in County Facilities Impact Fees 28 27. Existing Land Use 29 28. Average Household Size 29 29. Time Usage Survey 31 30. Functional Population per Unit for Residential Uses 31 31. Functional Population per Unit for Nonresidential Uses 32 32. Total Functional Population, Unincorporated Area 33 33. Existing Major Roadway Inventory 34 34. Cost per Mile, Widen 2-4 Lane Rural Arterial 51 35. Cost per Mile, Pave 2 -Lane Gravel Road 51 Prepared by Duncan Associates Clancy Mullen, Project Manager 17409 Rush Pea Circle, Austin, Texas 78738 (512) 423-0480, clancy@duncanassociates.com EXECUTIVE SUMMARY Duncan Associates was retained by Weld County, Colorado to assist in updating the County's impact fees for roads, drainage, and County facilities. This study calculates maximum impact fees that Weld County can charge based on the existing levels of service. Current Impact Fees The county's current impact fees are based on a study prepared in 2010. The major changes made in 2010 from the previous impact fee studies are summarized as follows: • The land use categories in the road and County facility fee schedules were simplified and standardized to provide consistency and greater ease of administration. • The road impact fee was expanded from a few "strategic roads" to all County arterials and collectors to provide greater flexibility to spend the funds on a wider variety of improvements. ® The drainage impact fee was updated based on the existing level of service, with assessment and collection moved to building permit to be consistent with the other impact fees. ® The County facilities fee was updated based on the existing level of service for County facilities other than roads or drainage, which are funded by separate impact fees, or ambulance facilities, which are supported by user fees. The 2010 updated road and County facilities fees were significantly higher than the previous fees, which had last been updated in 2002. These updated fees were adopted at percentages that would result in single-family fees increasing by the rate of consumer price inflation since 2002 — 67.65% for roads and 64.57% for County facilities. The ordinance was revised to allow annual inflation indexing, based on the change in the Denver consumer price index over the previous year, although this adjustment has not been made every year. Drainage fees did not change in the 2010 study and were adopted at 100°/ of the maximum amount. The County's current road and County facilities fees are shown in Table 1 on the following page. The current drainage impact fee is S0.15 per square foot of impervious cover. Road and County facilities fees, after several annual inflation adjustments, are now at about 78% and 74%, respectively, of the maximum 2010 fees. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 1 August 5, 2021 Executive Summary Table 1. Current Impact Fee Summary Land Use Type Unit County Roads Facilities Total Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $2,598 $1,706 $1,597 $1,504 $3,610 $2,380 $1,232 $2,355 $1,195 $498 $762 $730 $541 $736 $333 $698 $347 $216 $173 $77 $63 $148 $3,328 $2,247 $2,333 $1,837 $4,308 $2,727 $1,448 $2,528 $1,272 $561 $910 Source: Weld County website, March 9, 2021 (https://www.weldgov.com/UserFiles/ Servers/ Server_ 6/File/ Departments/Building/Fees/Imapct%20Fees/Impact)/020fees%20for%20website.pdf). Updated Impact Fee Summary The maximum fees calculated in this report for roads and County facilities are presented in the following table and compared with the existing fee schedules. Table 2. Updated Road and County Facilities Fees Land Use Type Unit County Roads Facilities Total Updated Fees Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $3,924 $3,043 $2,079 $2,512 $5,548 $3,387 $1,533 $2,525 $885 $773 $1,237 $1,416 $975 $1,467 $553 $1,092 $765 $297 $333 $142 $72 $285 $5,340 $4,018 $3,546 $3,065 $6,640 $4,152 $1,830 $2,858 $1,027 $845 $1,522 Change from Current Fees Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $1,326 $1,337 $482 $1,008 $1,938 $1,007 $301 $170 -$310 $275 $475 $686 $434 $731 $220 $394 $418 $81 $160 $65 $9 $137 $2,012 $1,771 $1,213 $1,228 $2,332 $1,425 $382 $330 -$245 $284 $612 Source: Updated fees from Table 16 (roads) and Table 25 (County facilities). Weld County Impact Fee Study: Roads, Drainage 8- County Facilities Duncan Associates 2 August 5, 2021 Executive Summary A large portion of the increases in road and County facilities fees reflects the fact that current fees, even with several inflation adjustments, are still only about 75% of the maximum amounts calculated 11 years ago. The updated maximum road fees for a single-family unit is only 17% higher than the maximum fee calculated in 2010, and the County facilities fee is only 44% higher. As points of reference, the Colorado Department of Transportation's Construction Cost Index has increased 54% over the last 11 years, and the I ingineering N ews-Re cord's Building Cost Index has increased 39%. Table 3. Percentage Change from Current and 2010 Maximum Fees Percent Change frBrriCurrent Fees S ingle -Family Detached Multi -Family Mobile Home Park Hotel/Motel S hopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. Agricultural Commercial 1,000 sq. ft. 51% 78% 30% 67% 54% 42% 24% 94% 80% 99% 66% 56% 120% 38% 7% 92% -26% 84% 55% 14% 62% 93% 60% 79% 52% 67% 54% 52% 26% 13% -19% 51% 67% Percent Change from 2010 Maximum Fees Single -Family Detached Dwelling 17% 44% 23% Multi -Family Dwelling 39% 33% 37% Mobile Home Park Dwelling 1% 47% 16% Hotel/Motel Room 30% 23% 28% S hopping Ctr/Commercial 1,000 sq. ft. 19% 16% 19% Office 1,000 sq. ft. 10% 63% 17% Institutional/Quasi-Public 1,000 sq. ft. -3% 2% -3% Manufacturing/Industrial 1,000 sq. ft. -16% 41% -12% Warehouse 1,000 sq. ft. -42% 35% -38% Mini -Warehouse 1,000 sq. ft. 20% -14% 16% Agricultural Commercial 1,000 sq. ft. 26% 43% 29% Source: Table 17 (roads) and Table 26 (County facilities). Updated drainage impact fees would increase from 15 cents per square foot of impervious covert to 19 cents per square foot, an increase of 27%. 1 impervious cover includes curb. gutter and paving to centerline of adjacent street. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 3 August 5, 2021 INTRODUCTION e Duncan Associates was retained by Weld County, Colorado to assist in updating the County's impact fees for roads, drainage and County facilities. The County began charging road impact fees in subareas of the county in 1999, and has imposed county -wide road impact fees since 2002. Impact fees for drainage and County facilities were enacted in 2005. All three fees apply only to new development in the unincorporated area. The fees were last updated in 2010. kground Weld County is located on the northern boundary of Colorado, bordering both Nebraska and Wyoming (see Figure 1). It is the third largest county in Colorado. There are 32 municipalities wholly or partially within the county. Greeley, the largest city, is the county seat. The terrain is relatively flat. The northeastern portion of the county contains the extensive Pawnee National Grassland and the Pawnee Buttes, which rise 250 feet above the surrounding terrain. Along the western border some low hills begin the foothills of the Rocky Mountains further west. The county is served by two interstate highways — I- 25 runs just west of the county line and I-76 crosses the southeast corner of the county. The area of the county was reduced somewhat in 2001 with the creation of the new Broomfield County from a small part of Weld County and parts of Adams, Boulder, and Jefferson counties. Figure t Locatin Map Figure 2. Population, 1960-2050 79Q, 000 b00, 000 500 000 300,000 20D, 000 100,0C t 2040 1960 1\-48. 2000 Impact fees are most appropriate for jurisdictions experiencing rapid growth. Weld County has been experiencing significant growth over the past three decades, a trend that is projected to continue for the next 30 years. The population growth since 1960, as well as projected growth to 2050, is illustrated in Figure 2.2 The cities and towns within the county account for about 84% of total county population, and captured about 89% of population growth over the past nine years. While the cities and towns have been growing at a faster rate, the unincorporated area has been experiencing rapid development as well. Over the last nine years, the population in the unincorporated area increased by an average of 1.9% per year, as shown in Table 4. 2 U.S. Decennial Census, 1960-2010, Colorado State Demographer, 2015-2050. Weld County Impact Fee Study: Duncan Associates Roads, Drainage & County Facilities 4 August 5, 2021 Introduction Table 4. Population Growth, 2010-2019 2010 Population 2019 Population 211,655 273,230 42,575 50,533 254,230 323,763 Population Growth, 2010-2019 61,575 7,958 69,533 Annual Percent Increase % of 2019 Population % of Population Growth, 2010-2019 2.9% 84.4% 88.6% 1.9% 15.6% 11.4% 2.7% 100.0% 100.0% Source: Colorado Dept of Local Affairs, "Population Totals for Colorado Municipalities, July 2010 -July 2019." Legal Framewirk Impact fees are a way for local governments to require new developments to pay a proportionate share of the infrastructure costs they impose on the community. In contrast to traditional "negotiated" developer exactions, impact fees are charges that are assessed on new development using a standard formula based on objective characteristics, such as the number and type of dwelling units constructed. The fees are one-time, up -front charges, with the payment usually made at the time of building permit issuance. Kssentially, impact fees require that each new development project pay its pro -rata share of the cost of new capital facilities required to serve that development. Since impact fees were originally pioneered in states that lacked specific enabling legislation, such fees have generally been legally defended as an exercise of local government's broad "police power" to regulate land development in order to protect the health, safety and welfare of the community. The courts have developed guidelines for constitutionally -valid impact fees, based on "rational nexus" standards. The standards essentially require that the fees must be proportional to the need for additional infrastructure created by the new development, and must be spent in such a way as to provide that same type of infrastructure to benefit new development. With the governor's signature of Senate Bill 15 on November 6, 2001, Colorado became the 24th state to adopt impact fee enabling legislation. Among other things, this bill created a new section 104.5: Impact Fees, in Article 20 of Title 29, Colorado Revised Statutes, which specifically provides that: Pursuant to the authori y granted in section 29-20-104 (1) (g) and as a condition of issuance of a development permit, a local government may impose an impact fee or other similar development charge to fund expenditures by such local government on capital facilities needed to serve new development. One of the most fundamental principles of impact fees, rooted in both case law and norms of equity, is that impact fees should not charge new development for a higher level of service than is provided to existing development. While impact fees can be based on a higher level of service than the one existing at the time of the adoption or update of the fees, two things are required if this is done. First, another source of funding other than impact fees must be identified and committed to fund the capacity deficiency created by the higher level of service. Second, the impact fees must generally be Weld County Impact Fee Study: Duncan Associates Roads, Drainage 8- County Facilities 5 August 5, 2021 Introduction reduced to ensure that new development does not pay twice for the same level of service, once through impact fees and again through general taxes that are used to remedy the capacity deficiency for existing development. In order to avoid these complications, the general practice is to base the impact fees on the existing level of service. A corollary principle is that new development should not have to pay more than its proportionate share when multiple sources of payment are considered. As noted above, if impact fees are based on a higher -than -existing level of service, the fees should be reduced by a credit that accounts for the contribution of new development toward remedying the existing deficiencies. A similar situation arises when the existing level of service has not been fully paid for. Outstanding debt on existing facilities that are counted in the existing level of service will be retired, in part, by revenues generated from new development. Given that new development will pay impact fees to provide the existing level of service for itself, the fact that new development may also be paying for the facilities that provide that level of service for existing development could amount to paying for more than its proportionate share. Consequently, impact fees should be reduced to account for future payments that will retire outstanding debt on existing facilities. The issue is less clear-cut when it comes to other types of revenue that may be used to make capacity - expanding capital improvements of the same type being funded by impact fees. Arguably, no credit is warranted in most cases, since, while new development may contribute toward such funding, so does existing development, and both existing and new development benefit from the higher level of service that the additional funding makes possible. Impact fee studies, however, have traditionally given credit for the portion of dedicated revenues that are used for capacity -expanding improvements. This study will provide revenue credits for these types of dedicated revenues. Credit has also sometimes been provided for outside grants for capacity improvements that can reasonably be anticipated in the future. In addition to the argument presented above (i.e., grants raise the level of service and benefit new development as well as existing development), two additional arguments can be made against applying credit for grants. First, new development in a community does not directly pay for State and Federal grants in the same way they pay local gasoline and property taxes. Second, future grant funding is far more uncertain than dedicated revenue streams. On the other hand, local governments have less discretion about whether to spend grant funding on capacity - expanding capital improvements. In this study, credit will be provided for future Federal and State grant funding based on recent grant funding history. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 6 August 5, 2021 ROADS Weld County currently assesses a road impact fee on new development to help pay the cost of improvements required to accommodate the additional traffic on the County's arterial and collector roads. The purpose of this chapter is to update Weld County's road impact fees. Geographic reas There are two kinds of geographic areas in impact fee systems: service areas and benefit districts. A service area, also sometimes called an assessment district, is an area that is served by a defined group of capital facilities and is subject to a uniform impact fee schedule. A benefit district is an area within which fees collected are earmarked to be spent. The County's road impact fee service area is the entire unincorporated area of the county. The unincorporated area is currently divided into four road impact fee benefit districts, bounded internally by US 85 and US 34. Fees collected in each district are earmarked to be spent within that same district. The current road impact fee benefit districts are illustrated in Figure 3 on the following page. Road impact fee collections and expenditures over the last 11 years are summarized in Table 5. The County has been collecting and spending significant amounts of road impact fees in each of the four benefit districts. No issues have been noted with the configuration of the districts, and no changes are recommended as part of this update. Table 5. Road Impact Fee Collections and Expenditures by Benefit District, 2010-2020 District 1 District 2 District 3 District 4 Total Beginning Balance, 2010 Fees Collected Interest Earned Expenditures $139,948 $1,482,634 $68,320 -$500,000 $788,774 $2,076,929 $118,466 -$2,000,000 $491,704 $2,883,488 $110,531 -$2,034,842 $1,239,901 $3,452,106 $182,864 -$3,250,000 $2,660,326 $9,895,158 $480,181 -$7,784,842 Ending Balance, 2020 $1,190,903 $984,169 $1,450,880 $1,624,871 $5,250,824 Source: Weld County Finance, May 4, 2021. .n Weld County Impact Fee Study: Roads, Drainage 8 County Facilities 7 Duncan Associates August 5, 2021 Roads 130 17 19 21-23i:5-27- 13ft 7 7 2 1 1 1 124 1129- 116 W �.J R Figure 3. Road Impact Fee -1-5:3-65-47-39 41 43-49417-49‘51 53.55 57.59.6F6i3 65 67 G9g71 -73 75 E 1 g I ----1--'-r i 1 i al a a 1 R X22 ® .J.,e. 4.-.-1.'-.----4 r —I...m. m. m ® _ .- RY L4 '. a ,Y:3 ,�.- >r..+* '1 tN C R 120 8 -... .rPer... —..air -IL4 J s W..., 1 i A i la. - 1 ! t \ i I 1 A 1 1� -— 1 1 \ C`.! i I i F'- i c�a-:al 1 - ...J m- a -...- o 4 1 .-I e®..a \ i i i I t..I a a f 1... a n .a i • ar.i i w 6 ii . I a S % i ami a. LI 112 -1N El I a'"i €143 ii06 3 0 I.19ee .j a 1 II 433/4 47 4(11'9_1 i enefit Districts ift5-8i 9##13 35 97(99-101 ,185 109 .4f3 •fez RIlat a ! a n i "� II 92:4 � re tL L a= .. a e a 1 1.a - ott p -- =i i t J 14 A ff$ 1"' 1 .1..�..q ". i ! X392: � `� i 1I i.« 5 i g 11 1-r" 1 i 1 i a E— $ a i 1 ! I �..q o! i a �t J s 9 ! f �Y ! i_J _ 73a! f fl_( f_. rte; —fig ..�... !tA__ ! an toxin —I as II wratiartm+ antra •—• r 2 P - fl _ arP'm- i ——t • f 2 4 r -- a �- i te.1I I 4 i II ,3 r. i �_4 a it,`1 1v Ii n ! b_i t =cam —x11 t 1 II 5 GROVER P _ ... I _. Lit 1 -�' Wit••jrt v.PrY^..... ..............s..........1.1.8.1 1.Ma a w.r J II s, ,a ;\46x9 i a a- '..w..„.__..o....J j_SW ,t}4c, 157 '' 138 136 134 '11111232286 ,130 _ 4' ,128 1126 8 J .. ro....4124 1122 120 )118 116 • a 1114 71 t • _ .»A X112 :I' � ! 111 08 #106 4 I a -m.� 4se mi 1 t , Et 1 r % +t t �\ } 1 a !°! II P se i. q .- ` m m a d .-�..q' ..3 it 1 rasa $ 3 n 6 ;- - n- ,....� a I 11102 1 1 �'• , .I -ems.. ...,�-.g,.-I .i.®..1"1 --'..__,r-1 -_ r L,.1 ar i t .A. --_ 3_—" 4_,..1-99.104 '4O5--109--4 11.7- gviEn�4- elit)133135131 "T4'- 145 -144S —j 5 74 i I I 872 4qq -5; a•ej ru3�.s..f .* 9 ,1 3 ! ii rY 3 �TM c,. sa ..+ 2 € s 53.9.b�''59 €1-a ' ��� -75-72 =I o Y p1 A 9 q 121- 126-29 r -- 13,3--437 141-- t5 — .4 ! I .,8-01 , `426 :17,d1-=.4418 r ¢ '�16 • 114 fl� vv __12 pb �• -) i ' 11.6 E . s L. `-� os a `� ! L a j r a Legend Benefit District I Benefit District 2 Benefit District 3 Benefit District 4 City Limits 1100 8 6 4 6 Weld County Impact Fee Study: Roads, Drainage 8 County Facilities 8 Duncan Associates August 5, 2021 Roads Major Roadway System A road impact fee program should include a clear definition of the major roadway system that is to be funded with impact fees. Weld County's major roadway system consists of all County -maintained arterials and collectors within the unincorporated area. An inventory of the existing major roadway system was compiled from the County's functional classification map, which is illustrated in Figure 4. A detailed inventory of the County's existing arterial and collector roads is presented in Table 33 in the Appendix. The major purpose of the inventory is to ensure that the travel demand factors for individual land uses used in the fee schedule are calibrated to the actual system -wide travel observed on the major roadway system. Figure 4. Roadway Functional Classification Map WI Y 401 ! I 301 I ! 201 ;- 10 I I 25 35 45 55 65 75 85 95 "sj r -R s iii rte =-r _ �.9 VFICs ec 04 .� ..._ .. _.. • . • , , Y Y• V • 15 140 rsiz 130 120 110 100 90 80 60 I .a • I • I • . I • • • ..r • ••fnor k I • • s • r t• A.....•. ;.•t.• • • ..r••, Y y••• a Y • • • I a . y • w •d,.6 •.4.. • • .I • •.Y.•.. . •Y..•__ • SO ill. • • I • • •• 8.+}..e.. ,-Y•. •• •• • I Y f -• net ..,..,.• .I?• • , • r • 4 • 5 15 25 5 4r 55 65 • • • I 4. • }.•• • • • • h■ • Y .sir I •.t.•1 • t..n. • W. • • • i< r I _ • Y I • 4.4. •••• • • • • • i f•a.... • Y • • • • I 6 105 115 125 t35 •Y • • • • C. ....r • • ear ��r _ 7 ::0 • ....r • Y 1 •. e••••; I • • a • • • 1 ... r•.1 a ... • Y Ono 5M41 4•••• • • t••• • L• • r 1 Y Y . • • •• •• f • • • • I ♦..•.. 1 • a • ▪ v•'Y r•ti • • • ...••t., .a• •‘..4 4.... 105 115 125 t I r 414 I 145 155 rn. 140 • at r• • :..Y t..••. Dana i •}...hest• r• • I 4.✓ • •• a • I • I • 135 145 155 130 120 110 100 9 ass Arterial (140' ROW*) Arterial Not Constructed (Future ROW Varies) eaderess Collector (80' ROW) ege County Highway (140'-180' ROW) 40 e Municipal Arterial (ROW Varies) 20 I 75 85 95 1 Paved Local (60' ROW) Gravel Local (60' ROW) Future Alignment to be Determined Highway - Municipal Road CountyBoundary Weld County Impact Fee Study: Roads, Drainage Et County Facilities 9 Duncan Associates August 5, 2021 S Total existing VMT on the major roadway system must be estimated, because traffic counts or model volumes are not available for all arterial and collector roadway segments. Ilowever, daily volumes are available for segments accounting for 83% of paved road miles and 64% of gravel road miles. Average volumes for segments without counts were estimated, using 75% of the average volume of segments with counts by road classification (arterial vs. collector), pavement type (paved vs. unpaved), and number of lanes. This procedure yields an estimate of 923,525 VMT on the major County roads in the unincorporated area, as shown in Table 6. Table 6. Actual Vehicle -Miles of Travel Arterials Collectors Total Actual VMT on 2 -Lane Gravel Rds w/Counts Miles of 2 -Lane Gravel Roads w/Counts Avg. Daily Trips on 2 -Lane Gravel Rds w/ Counts x Adjustment Factor for 2 -Lane Gravel Rds w/o Counts 3,231 1236 253 75% 32,164 171.83 187 75% 35,395 184.59 192 n/a Est. Avg. Daily Trips on 2 -Lane Gravel Rds w/o Counts x Miles of 2 -Lane Gravel Rds w/o Counts 190 1.07 140 100.98 n/a 102.05 Est. VMT on 2 -Lane Gravel Rds w/o Counts VMT on 2 -Lane Gravel Rds w/Counts 203 14,137 14,340 3,231 32,164 35,395 Total Est. VMT on 2 -Lane Gravel Rds 3,434 46,301 49,735 Actual VMT on 2 -Lane Paved Rds w/Counts Miles of 2 -Lane Paved Roads w/Counts 320,317 147.21 298,073 250.65 618,390 397.86 Avg. Daily Trips on 2 -Lane Paved Rds w/ Counts x Adjustment Factor for 2 -Lane Paved Rds w/o Counts 2,176 1,189 1,554 75% 75% n/a Est. Avg. Daily Trips on 2 -Lane Paved Rds w/o Counts x Miles of 2 -Lane Paved Rds w/o Counts 1,632 45.91 892 31.53 n/a 77.44 Est. VMT on 2 -Lane Paved Rds w/o Counts VMT on 2 -Lane Paved Rds w/Counts 74,930 320,317 28,125 298,073 103,055 618,390 Total Est. VMT on 2 -Lane Paved Rds 395,247 326,198 721,445 Actual VMT on 4/5 -Lane Paved Rds w/Counts Miles of 4/5 -Lane Paved Roads w/Counts 124,495 0 124,495 19.09 0.00 19.09 Avg. Daily Trips on 4/5 -Lane Paved Rds w/ Counts x Adjustment Factor for 4/5 -Lane Paved Rds w/o Counts 6,522 75% n/a 75% 6,522 n/a Est. Avg. Daily Trips on 4/5 -Lane Paved Rds w/o Counts x Miles of 4/5 -Lane Paved Rds w/o Counts 4,892 5.69 n/a n/a 0.00 5.69 Est. VMT on 4/5 -Lane Paved Rds w/o Counts VMT on 4/5 -Lane Paved Rds w/Counts Total Est. VMT on 4/5 -Lane Paved Rds 27,850 n/a 27,850 124,495 n/a 124,495 152,345 0 152,345 Total Estimated Actual VMT 551,026 372,499 923,525 Source: All inputs derived from Table 33 in Appendix C; 75% adjustment factor for roads without counts estimated. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 10 August 5, 2021 Roads 1. - is Units In impact fee analysis, the measurement of demand is referred to as the "service unit." For the County's road impact fees, the service unit is a daily vehicle -mile of travel, or VMT. The VMVIT generated by specific land use types is a product of three factors: 1) daily trip generation rate; 2) percent new trips; and 3) trip length. Trip Genergy fly.}n Trip generation rates represent trip ends, or driveway crossings at the site of a land use. Thus, a single one-way trip from home to work counts as one trip end for the residence and one trip end for the workplace, for a total of two trip ends. In order avoid double -counting trips, the number of trip ends are divided by two. The trip generation rates utilized in the 2010 study were from the Institute of Transportation Engineers' (ITV), Trip Generation manual, 8th edition, published in 2008. The updated trip rates are based on the 10th edition of the ITN. manual, published in 2017. Perce t New Trips The trip rates are also adjusted by a "new trip" factor to exclude pass -by and diverted -link trips. This adjustment reduces the possibility of over -counting trips by including only primary trips generated by the development. Pass -by trips are those trips that are already on a particular route for a different purpose and simply stop at a particular development on that route. For example, a stop at a retail store on the way home from the office is a pass -by trip for the retail store. A pass -by trip does not create an additional burden on the street system and therefore should not be counted in the assessment of impact fees. A diverted -link trip is similar to a pass -by trip, but a diversion is made from the regular route to make an interim stop. The new trip data utilized in the updated fee schedule are based on data from the IT _ K Trip Generation Manual Trip Length Trip length represents the average length of a trip in miles on the major roadway system (County arterials and collectors). Trip lengths defined in this vary significantly between communities based on the definition of the major roadway system and the size of the jurisdiction. The starting point is national data from the 2017 National household Travel Survey. These national average trip lengths by land use must be evaluated to ensure they do not result in an over -estimate of total actual VMT on the major roadway system. The actual VMT on the major roadway system calculated in Table 6 above can be compared to the VMT one would expect to see based on existing land uses and the travel demand factors used to generate the fee schedule. The expected VMT is calculated by multiplying the existing quantities of each land use by the VMT per unit based on the recommended travel demand factors by major land use category to determine the locally -generated VMT that is expected to be present on the major roadway system. Table 7 below presents the VMT that would be expected, based on existing land uses in the unincorporated area and the national travel demand factors by land use. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 11 August 5, 2021 Roads Table 7. Expected Vehicle -Miles of Travel Land Use Type Unit Existing Units Daily Trips New Trips Length (miles) Daily VMT Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 16,121 342 2,245 292 410 523 736 1,508 9,916 681 108 4.72 3.66 2.50 2.93 18.88 4.87 3.32 2.48 0.87 036 1.95 100% 100% 100% 80% 44% 75% 75% 95% 95% 95% 95% 8.75 8.75 8.75 11.28 7.03 9.76 6.48 11.28 11.28 11.28 7.03 665,797 10,953 49,109 7,721 23,944 18,644 11,876 40,076 92,446 5,546 1,406 Total Expected Vehicle -Miles of Travel (VMT) 927,518 Source: Existing units in unincorporated area from Table 27 in Appendix A; trip ends and new trips from travel demand schedule in Table 9; average trip lengths are national averages from 2017 National Household Travel Survey. The total expected VMT, based on existing land uses in the unincorporated area and the travel demand factors from national data, is slightly lower than the total actual VMT estimated on the County's major roadways, as shown in Table 8. Consequently, there is no need to adjust the national average trip lengths. Table 8. Comparison of Actual and Expected VMT Actual Daily VMT on County Roads Expected VMT based on National Data Potential Calibration Factor Source: Actual VMT from Table 6; expected V 923,525 927,518 99.57% MT from Table 7. Tr vel D,,. rand Summery The result of combining trip generation rates, primary trip factors and average trip lengths is a travel demand schedule that establishes the VMT during the average weekday generated by various land use types per unit of development for Weld County. The recommended travel demand schedule is shown in Table 9 on the following page. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 12 August 5, 2021 Roads Ta N Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial 9. Travel Demand Schedule Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 4.72 3.66 2.50 2.93 18.88 4.87 3.32 2.48 0.87 0.76 1.95 100% 100% 100% 80% 44% 75% 75% 95% 95% 95% 95% 8.75 8.75 8.75 11.28 7.03 9.76 6.48 11.28 11.28 11.28 7.03 41.30 32.03 21.88 26.44 58.40 35.65 16.14 2658 9.32 8.14 13.02 Source: Trip ends and new trip factor for shopping center from ITE, E, Trip Generation, 10th edition, 2017; other new trip factors from Table 7; local adjustment factor from Table 8; daily VVT is the product of one-half trip ends, percent new trips, average trip length and local adjustment factor. � r Service }:_ snit This section calculates the average cost to add the capacity necessary to accommodate an additional vehicle -mile of travel (VM'I). Under the standard consumption -based road impact fee methodology, new development is charged the cost to add one vehicle -mile of capacity (VMC) for every new VMT generated by the development. The County's existing major roadway system consists of mostly 2 -lane roadways, many unpaved and without shoulders. The Weld Conny Transportation Plan 2045, adopted in November 2020, proposes to expand the capacity of the system with a mix of improvement types, including constructing new roads, adding a center turn lane to existing 2 -lane roads, widening 2 -lane roads to 4 lanes, widening existing narrow 2 -lane roads by adding paved shoulders, paving gravel roads, and improving intersections. Generalized cost estimates per mile for various types of improvements were prepared by the Public Works Department and are detailed in Appendix D. Drainage costs were excluded from the cost estimates to ensure that there is no overlap with the separate County drainage impact fee. While all these types of improvements expand roadway capacity, the capacity added can be most readily determined for the construction of new roads, widening existing roads to add lanes, and paving gravel roads. Based on the generalized unit costs, the estimated costs of these types of planned improvements are summarized in Table 10 on the following page. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 13 August 5, 2021 Roads Table 10. Estimated Costs of Planned Improvements Capital Improvement Project Description Estimated Miles Cost/Mile Estimated Cost WCR 44, US 85 to WCR 49 WCR 66, WCR 23.75 to Greeley CL WCR 68, WCR 71 to WCR 83 WCR 27, WCR 76.5 to WCR 78 WCR 7, SH 56 to WCR 48 WCR 31, Greeley CL to SH 392 35th Ave/WCR 35, O St to SH 392 WCR 49, WCR 2 to WCR 4 Widen 2-4 Lanes Pave 2-Ln Gravel Rd Pave 2-Ln Gravel Rd New 2-Ln Gravel Rd Pave 2-Ln Gravel Rd Widen 2-4 Lanes Widen 2-4 Lanes New 2-Ln Gravel Rd 7.90 3.10 5.68 0.50 2.00 1.00 2.30 1.20 $6,172,581 $1,591,782 $1,591,782 $1,591,782 $1,591,782 $6,172,581 $6,172,581 $1,591,782 $48,763,390 $4,934,524 $9,041,322 $795,891 $3,183,564 $6,172,581 $14,196,936 $1,910,138 Total 23.68 $88,998,346 Source: Planned project descriptions from Weld County Public Works Department, May 13, 2021; estimated costs per mile from Appendix C. The vehicle -miles of capacity added by these improvements is summarized in Table 11. Table 11. Vehicle -Miles of Capacity Added Capital Improvement Project Description Miles Capacity Before After New New VMC WCR 44, US 85 to WCR 49 WCR 66, WCR 23.75 to Greeley CL WCR 68, WCR 71 to WCR 83 WCR 27, WCR 76.5 to WCR 78 WCR 7, SH 56 to WCR 48 WCR 31, Greeley CL to SH 392 35th Ave/WCR 35, O St to SH 392 WCR 49, WCR 2 to WCR 4 Widen 2-4 Lanes Pave 2-Ln Gravel Rd Pave 2-Ln Gravel Rd New 2-Ln Gravel Rd Pave 2-Ln Gravel Rd Widen 2-4 Lanes Widen 2-4 Lanes New 2-Ln Gravel Rd 7.90 3.10 5.68 0.50 2.00 1.00 2.30 1.20 14,400 6,000 6,000 0 6,000 14,400 14,400 0 28,800 14,400 14,400 6,000 14,400 28,800 28,800 14,400 14,400 8,400 8,400 6,000 8,400 14,400 14,400 14,400 113,760 26,040 47,712 3,000 16,800 14,400 33,120 17,280 Total 23.68 272,112 Source: Improvements from Table 10; capacities from Weld County Public Works; new VMC is new capacity times segment miles. The average cost per vehicle -mile of capacity can be determined by dividing the total cost of the planned segment improvements by the VMC added by the improvements. As shown in Table 12, the planned improvements costs yield a weighted average cost of $327 per vehicle -mile of capacity. The road cost per VMC is the same as the cost per VMT, based on the assumed 1.00 ratio of capacity to demand implicit in the consumption -based methodology. Table 12. Average Cost per Vehicle -Mile of Capacity Total Project Cost Vehicle -Miles of Capacity Added $88,998,346 272,112 Average Cost per Vehicle -Mile of Capacity x Assumed VMC/VMT Ratio $327 1.00 Road Cost per VMT $327 Source: Total costs from Table 11; capacity added from Table 11. Weld County Impact Fee Study: Roads, Drainage & County Facilities 14 Duncan Associates August 5, 2021 Roads et C st per Service Unit This section of the report calculates a revenue credit in order to account for revenue generated by new development that will be used to pay for capacity -related capital improvements through State and Federal motor fuel tax and other State highway grants. The County has no road -related debt; as a result, an additional credit to account for outstanding debt is not required in this update. To develop the revenue credit, the consultant reviewed Weld County historical funding and expenditure data for roadway projects. As shown in Table 13, the County has received about $130.6 million in State and Federal funding over the last five calendar years. Not all of the State/Federal funding received has or will be spent on capacity -expanding improvements. Over the last five years, 48% of all road funding has been spent on capital projects (although these were not necessarily for capacity expansion). To be conservative, it is assumed that all capital outlays were to expand capacity rather than repair or replace existing road facilities. Table 13. Roadway Revenues and Expenditures, 2015-2019 Local Revenue Sources State and Federal Funding $237,790,567 $130,562,263 64.6% 35.4% Total Revenue $368,352,830 100.0% Capital Outlay Operations and Maintenance $163,664,556 $177,461,897 48.0% 52.0% Total Expenditures $341,126,453 100.0% Source: Local Highway Finance Reports Financial Reports, 2015-2019. in Weld County Comprehensive Annual Using the last five years as a guide, the County can expect to receive approximately $26 million annually in State and Federal funding for road purposes. It is assumed that 48% of that amount will be available for the construction for capacity -expanding improvements. As shown in Table 14, new development can be expected to generate a net present value over the next 20 years of $232 in capital road funding for every new dai'y vehicle -mile of travel generated. Table 14. Road Revenue Credit per Service Unit State and Federal Revenue, 2015-2019 Years $130,562,263 5 Annual Average State and Federal Revenue Share of Total Road Expenditures for Capital $26,112,453 48.0% Annual Average State and Federal Funding for Capital Total Actual VMT on County Roads $12,528,149 927,518 Annual Outside Capital Funding per Daily VMT x Net Present Value Factor (20 years at 1.50% discount rate) $13.51 17.17 State and Federal Funding Credit per VMT $232 Source: 2015-2019 State and Federal funding and share of road expenditures for capacity from Table 13; VIVT from Table 6; net present value factor discount rate based on national average annual yield on 20 -year AAA municipal bonds from fmsbonds.com, May 14, 2021. Weld County Impact Fee Study: Roads, Drainage Et County Facilities 15 Duncan Associates August 5, 2021 Roads As shown in Table 15, reducing the road cost per service unit by the State and Federal revenue credit leaves a net cost of $95 per VMT. Table 15. Road Net Cost per Service Unit Road Cost per VMT — State and Federal Funding Credit per VMT Net Cost per VMT $327 -$232 $95 Source: Road cost per VMT from Table 12; credit per VMT from Table 14. Net Cost Schedule The impact fee calculations for each of the land use categories are summarized in Table 20. The impact fee calculation is the product of the daily VMT per unit on the major roadway system for each land use and the net cost per VMT. These represent the maximum road impact fees that are consistent with the data, methodology and assumptions contained in this study. Table 16. Updated Road Impact Fee Schedule Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Space Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 41.30 32.03 21.88 26.44 58.40 35.65 16.14 26.58 9.32 8.14 13.02 $95 $95 $95 $95 $95 $95 $95 $95 $95 $95 $95 $3,924 $3,043 $2,079 $2,512 $5,548 $3,387 $1,533 $2,525 $885 $773 $1,237 Source: VMT per unit from Table 9; net cost per VMT from Table 15. The updated road impact fees are compared with the current fees and the maximum fees calculated in the 2010 study in Table 17 below. While the changes vary, updated fees for most land uses, including single-family homes, are roughly 50% higher than current fees. Much of the increase, however, reflects the fact that current fees are only about 78% of the maximum amounts calculated in the 2010 study. The updated fee for a single-family unit is only 17% higher than the maximum fee that was calculated 11 years ago. As a point of reference, the Colorado Department of Transportation's Construction Cost Index increased 54% over the last 11 years (4th quarter 2009 to 4th quarter 2020) . Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 16 August 5, 2021 Roads Table 17. Comparative Road Impact Fees Single -Family Detached Multi -Family Mobile Home Park Hotel/Motel Shopping Ctr/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Dwelling Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $2,598 $1,706 $1,597 $1,504 $3,610 $2,380 $1,232 $2,355 $1,195 $498 $762 $3,354 $2,196 $2,057 $1,938 $4,650 $3,067 $1,588 $3,020 $1,539 $642 $981 $3,924 $3,043 $2,079 $2,512 $5,548 $3,387 $1,533 $2,525 $885 $773 $1,237 51% 78% 30% 67% 54% 42% 24% 7% -26% 55% 62% 17% 39% 1°/0 30% 19% 10% -3% -16% -42% 20% 26% Source: Current fees from Table 1; 2010 maximum fees from Duncan Associates, Weld County Impact Fee Study, 2010; updated fees from Table 16;. Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 17 August 5, 2021 DRAINAGE Weld County currently assesses a drainage impact fee on new development to help pay the cost of additional facilities and improvements needed to accommodate the increased Stormwater runoff generated by additional impervious cover. This chapter updates that fee. Section 5-8-10 of the Weld County Code establishes a drainage impact fee, which is currently 50.15 per square foot of impervious cover. Pursuant to the County Code, the fee is paid by builders at the time of building permit for the buildings, sidewalks, driveways and other impervious cover created by construction on an individual lot and the adjoining street to the centerline. G ,a ra hie Areas In an impact fee system, it is important to clearly define the geographic areas within which impact fees will be collected and within which the fees collected will be spent. There are really two types of geographic areas that serve different functions in an impact fee system: service areas and benefit districts. A "service area" defines the area within which a set of common capital facilities provides service, and for which a fee schedule based on average costs within that area is calculated. A "benefit district," on the other hand, represents an area within which the fees collected must be spent. Benefit districts are intended to better ensure that improvements funded with impact fees are constructed within reasonable proximity of the feepaying development. Stormwater drainage systems are naturally organized by topography into watersheds. Weld County Public Works has delineated 22 major watersheds existing in the county, as illustrated in Figure 5 on the following page. Some watersheds are partially in neighboring jurisdictions. Kach watershed is named after its major stream or river. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Er County Facilities 18 August 5, 2021 0 Dra na Fag re 5 Watershed Map SeMce Area while it could be reasonable to determine drainage impact fees separately for each watershed, there are several reasons in favor of continuing to have a single service area for the entire unincorporated area. The first is the inherent connectedness of drainage subareas. However the watersheds are defined, development there will inevitably have downstream impacts. Second is feasibility — the County does not have a drainage master plan for all of the watersheds. Finally, it is likely that the cost to accommodate a square foot of impervious cover will be similar from one watershed to another. Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 19 August 5, 2021 Drainage enefit Districts Currently, the entire unincorporated area comprises a single benefit district. The county could be divided into multiple benefit districts, possibly using some combination of watersheds, so that fees collected in one part of the county are spent on projects in the same area. Arguments against multiple benefit districts include the connectivity issues discussed above. New impervious cover will generate the need for improvements that may be a long way downstream of the development. In addition, multiple benefit districts would make it difficult to amass sufficient fees in any district to fund projects, and those local projects may not be priority ones. On balance, this study recommends retaining a single benefit district for the entire unincorporated area. Service Units In order to develop a drainage impact fee, the demand for drainage facilities generated by new development of different intensities must be expressed in terms of a common "service unit." A service unit represents the unit of demand for the facility. An appropriate service unit for drainage impact fees is square feet of impervious cover. Impervious cover consists of roofs, pavement, and other surfaces that turn most of the rain that falls on them into stormwater runoff The stormwater run-off from additional impervious cover creates the need for add'tional County investments in drainage infrastructure. The amount of existing impervious cover in the unincorporated area is estimated based on data for the square footage of buildings and structures from the Weld County Assessor's Office records, as well as "imperviousness factors" to take into account additional impervious cover besides buildings. For agricultural structures and buildings, the factor is 1. For residential structures and buildings, the factor is 2, so the amount of a residential structure's square footage was multiplied by 2 to provide an approximation of the associated impervious cover, such as patios, sidewalks, driveways, and adjacent streets. For commercial and industrial, the imperviousness factors are 4 and 6, respectively, to account for such items as outdoor storage areas, driveways, paved parking, and adjacent streets and sidewalks. The result of this analysis is an estimate of 185.2 million square feet of existing impervious cover in unincorporated Weld County, as shown in Table 18 below. Weld County Impact Fee Study: Duncan Associates Roads, Drainage & County Facilities 20 August 5, 2021 Drainage T , We 1 o Exists 2 Single -Family Detached Multi -Family Mobile Home Hotel/Motel Shopping Center/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Other Agricultural Total 9 Impervious C Dwelling Dwelling Dwelling Room Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. ver, Unhic 16,121 342 2,245 292 409,547 523,382 735,867 1,507,876 9,915,704 681,236 107,691 41,481,413 1,798 810 1,160 487 1 1 1 1 1 1 1 1 rp 021. rated Weld C 28,985,558 277,020 2,604,200 142,204 409,547 523,382 735,867 1,507,876 9,915,704 681,236 107,691 41,481,413 unty 2 2 4 4 4 4 6 6 6 1 1 57,971,116 554,040 5,208,400 568,816 1,638,188 2,093,528 2,943,468 9,047,256 59,494,224 4,087,416 107,691 41,481,413 87,371,698 185,195,556 Source: Existing units from Table 27 (other agricultural determined as sum of building square feet identified by the Weld County Property Assessor as an agricultural use); average square feet per residential and hotel/motel units derived from Weld County Property Assessor data on units and building square feet; impervious cover factors from Weld County Public Works. h �f ost r ery c A fundamental principle of impact fees is that new development should not be charged for a higher level of service than is provided to existing development. This section calculates the existing level of service, expressed in terms of the existing investment in drainage infrastructure per service unit. All three major components of the County's drainage system — roadside ditches, culverts and bridges are also part of the roadway system. Roadside ditches are primarily needed to receive the stormwater draining from the roadway itself, while culverts and bridges are needed at the intersection of the roadway with natural drainage channels receiving runoff from other areas. To a greater extent than roadside ditches, culverts and bridges could be considered equally drainage and road structures, since they are generally required only where roadways meet natural drainage channels (although bridges may serve other functions, such as grade -separated intersections). However, because of their greater size and cost, bridges are generally sized to accommodate ultimate long term drainage conditions when they are initially built to allow for the extension of a roadway, while culverts more often need to be enlarged over time as development occurs and stormwater flows increase. Consequently, the costs related to bridges and ditches are more related to roads and road extensions and are included in the road impact fee. The drainage impact fee is based on the cost of culverts, although the funds can be spent on other types of drainage improvements as well as drainage planning studies. The County does not have an inventory of all its existing culverts. However, the County estimates that road improvements require an average of two culverts per road -mile. In order to determine the typical cost of these culverts, Weld County used Colorado Department of Transportation (CDOT) roadway construction estimates were used. The County opted for this method because costs can vary greatly from project to project and this estimate gives an accurate average cost. The County utilizes materials that are produced at County -owned gravel open -pit mines, and relies on County staff and equipment to construct the culverts, which make it difficult to accurately estimate costs. CDOT construction estimates provide the County a reliable estimate to determine the cost of the County's Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 21 August 5, 2021 Drainage culverts. Lti'izing the CDOT construction estimates, the average cost for installation of a culvert is 55,292. This estimate includes construction equipment required, aggregate material cost, culvert pipe cost, and staff time. As summarized in Table 19, the current replacement value of the County's existing culverts is estimated to be about 535.3 million. Dividing the total cost of existing culverts by the existing impervious cover results in a cost of 50.19 per additional square foot of impervious cover to maintain the existing level of service. Tfi C 19 Drainage Cost per County Road Miles Avg. Culverts per Road Mile erM ce nit 3,332 2.00 Estimated Culverts x Cost per Culvert Estimated Total Culvert Value Existing Impervious Square Feet Drainage Cost per Sq. Ft. of Impervious Cover 6,664 $5,292 $35,265,888 185,195,556 $0.190 Source: Miles of County roads from model inventory provided by Weld County Public Works, March 24, 2021; culverts per road mile and cost per culvert from Public Works, April 20, 2021; existing impervious cover from Table 18. N :I s ter Service U In order to ensure that new development is not double -charged, the cost per service unit should be reduced by a revenue credit to take into account the present value of future taxes or fees that will be generated by new development and used to retire debt on existing facilities serving existing development. However, the County does not have any outstanding debt on existing roadways or associated drainage facilities. Some State and Federal funding is received by the County for road improvements, and some of these improvements may include culverts. However, the portion of road funding allocable to culvert construction is unknown, and the full credit for State and Federal funding is attributed to the road impact fee calculated in this update. As a result, no credit is necessary for the drainage impact fee, and the updated net cost per service unit is the same as the cost per service unit calculated above. The updated drainage impact fee is 4 cents higher per square foot of impervious cover than the current fee, as shown in Table 20. This represents a 27% increase from the current fee. Table 2®a Chnge in Drainage Impact Fee Updated Fee per Sq. Foot of Impervious Cover — Current Fee per Sq. Foot of Impervious Cover Fee Increase per Sq. Foot of Impervious Cover Percent Increase $0.190 -$0.150 $0.040 27% Source: Updated fee from Table 19; current fee from Weld County website, March 9, 2021. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 22 August 5, 2021 COU �r0 ILI This chapter updates Weld County's impact fees for County buildings. The current fee addresses the costs of all County facilities, including the jail, courthouse, County administration, law enforcement, public works, etc., other than those addressed by the road and drainage impact fees, and also excluding ambulance facilities, which are supported by user fees. Since most of these facilities provide county- wide benefits, the level of service was determined based on existing county -wide land use (including development within municipalities) . Ser ice Areas County facilities are not geographically distributed among all areas of the county. Kxisting facilities and employment tend to be concentrated in certain areas of the county. Since the facilities serve all residents, the physical location of the facilities is irrelevant. As a result, the previous study utiized a single county -wide service area. Ilowever, the review conducted as part of this update indicates that the lack of participation by the municipalities may put an unfair burden on new development in the unincorporated area. While development in the unincorporated is assessed only for its proportional share of the cost of coun iy- wide facilities, the benefit from such improvements is shared with development in the municipalities, which does not pay the fee. This free -rider problem is significant. Municipalities account for over 80% of existing residential and nonresidential development, and accounted for almost 90% of population growth over the last decade. To address this issue, the updated fees use the unincorporated area as the service area. Lett antic The updated County facilities impact fee is based on the existing level of service provided by County - owned faC:ties that primarily serve development in the unincorporated area. The level of service used in developing the County facilities impact fees in this study is the ratio of the replacement value of those facilities to the functional population of the service area. The replacement value is limited to buildings, and excludes land, equipment, and fleet costs. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 23 August 5, 2021 unty Facilities Service Units In impact fee analysis, different types of development must be translated into a common unit of measurement that reflects the impact of new development on the demand for service. This common unit of measurement is referred to as a "service unit" Service units create the link between the supply of capital facilities and the demand for such facilities generated by new development. The service unit used in this update is called "functional population," which is described and calculated in Appendix B. The "functional population" approach is one of the few techniques used in impact fee studies to estimate the demand for government facilities. In general, the demand for the services covered by the fee is proportional to the presence of people. Functional population represents the number of "full- time equivalent" people present at the site of a land use, and it is used for the purpose of determining the impact of a particular development on the need for such facilities. Cost per Service Unit The County's existing facilities are used to determine the existing level of service, which is the cost per service unit to accommodate new development at the same level of service. The first step is to identify the existing facilities that primarily serve development in the unincorporated area. Most of the County facilities support services that serve the entire county. These include general County administration, courts, corrections, property tax appraisal, elections, public health, human services, hazardous material disposal, coroner, and forensics. Services that primarily benefit the unincorporated area include public works, law enforcement, development review and permitting, and oil and gas. The inventory of existing County facilities, broken down by whether they primarily benefit the entire county or the unincorporated area, is provided in Table 21 on the following page. The replacement values of existing facilities are based on the current insured value for each facility, which reflects the estimated cost to replace each structure. The total replacement cost of the facilities that primarily serve the unincorporated area is estimated to be S36.5 million. Weld County Impact Fee Study: Duncan Associates Roads, Drainage & County Facilities 24 August 5, 2021 County Facilities Table 21. County Facilities Building Replacement Cost Centennial Center Probation - 918 Jail Alternative Programs Building Assessor/Treasurer Administration Building/Elections Weld Plaza* Sykes Building Forensic Lab Startek Building Coroner Building Public Health Building Training Center Human Services Buildings A -C Printing and Supply Household HazMat Building (North) South County HazMat Building Tower -35 8 Dispatch Back-up Building Island Grove Facilities Community Corrections (Justice Services) 915 10th St, Greeley 918 10th St, Greeley 2110 O St, Greeley 1390 N 17th Ave, Greeley 1400 N 17th Ave, Greeley 1401 N 17th Ave, Greeley 822 7th St, Greeley 1150 O St, Greeley 2329 115th Ave, Greeley 1250 H St, Greeley 1121 M St, Greeley 1555 N 17th Ave, Greeley 1104 H St, Greeley 315 N 11th Ave, Greeley 1500 2nd St, Greeley 1311 17th Ave, Greeley 5500 Hwy 53, Dacono 3105 35th Ave, Greeley 425 N 15th Ave, Greeley 1101 H St, Greeley 215,338 9,750 385,376 30,000 16,000 17,266 41,483 43,000 50,804 34,944 12,000 50,720 4,788 93,570 18,763 4,200 3,200 4,500 77,646 35,750 $57,346,463 $730,430 $73,212,618 $5,777,206 $1,515,795 $2,665,304 $11,375,474 $6,391,385 n/a $3,635,195 $3,044,516 $6,065,090 $1,641,268 $12,191,118 $1,416,298 $336,462 $164,500 $484,345 $4,450,077 $6,209,060 Facilities with County -Wide Benefit Public Works Administration Southeast Weld Service Center Southwest Weld Service Center Johnstown Main Shop Wash & Welding - Builders Risk Public Works Complex Motor Pool Stanley Radio Blade Stations/Grader and Salt Sheds Planning Public Safety/Law Admin. Building Oil and Gas (Rubadue Building) 1111 H St, Greeley 2950 9th St, Ft. Lupton 4209 CR 24 1/2, Longmont 100 E S 2nd St, Johnstown 1399 17th Ave, Greeley 5698 WCR 34, Mead 1399 17th Ave, Greeley 300 8th Ave, Greeley Multiple locations 1402 N 17th Ave, Greeley 1950 O St, Greeley 1301 N 17th Ave, Greeley 1,149,098 51,600 20,300 19,055 6,360 10,215 4,800 24,800 11,500 68,589 16,000 22,000 27,816 $198,652,604 $3,753,720 $5,819,066 $7,070,034 $247,516 $2,470,200 $1,458,461 $2,068,294 $398,544 $3,463,187 $1,515,795 $4,501,652 $3,757,941 Facilites with Unincorporated Area Benefit 283,035 $36,524,410 Total County Facilities 1,432,133 $235,177,014 * total insured value is 535,628,600 for 129,927 total sq. ft.; 88,444 sq. ft. not currently utilized for County purposes Source: Facility inventory, square feet and insured values from Weld County; March/April 2021; insured values as of December 14, 2020. Weld County Impact Fee Study: Roads, Drainage Et County Facilities 25 Duncan Associates August 5, 2021 County Facilities The cost per service unit based on the existing level of service can be determined by dividing the replacement cost of existing County bui-dings primarily serving the unincorporated area by the functional population of the unincorporated area. As shown in Table 22, dividing the replacement cost by the existing service units yields a cost per service unit of S937 per functional population. Table 22. County Facilities Cost per Service Unit Value of Facilities Serving Unincorp. Area Unincorporated Area Functional Population Cost per Functional Population $36,524,410 38,991 937 Source: Replacement value from Table 21; functional population from Table 32 in Appendix B. Net Cost per Service Unit Impact fees should be reduced to account for future funding that wilbe generated by new development and used to remedy existing deficiencies or to retire outstanding debt on facilities that serve existing development. The updated fees are based on the existing level of service and, consequently, there are no deficiencies. Weld County has no outstanding debt for any County facilities. The County has received some State funding over the past five years for improvements to County facilities that primarily serve the unincorporated area. A credit for the State grant funding is calculated in Table 23. Table 23 County Facility Grant Credit per Service Unit 1301 N 17th Avenue Building Car Wash Facility (under construction) State Grants, 2 016-2 02 0 Years $1,000,000 $1,000,000 $2,000,000 5 Annual Average State Grants Unincorporated Area Functional Population Annual State Funding per Functional Population x Net Present Value Factor (20 years at 1.50% discount rate) State Funding Credit per Functional Population $400,000 38,991 $10.26 17.17 $176 Source: State grant funding from Weld County Chief Financial Officer, March 24, 2021; unincorporated area functional population from Table 32; net present value factor discount rate based on national average annual yield on 20 -year AAA municipal bonds from fmsbonds.com, May 14, 2021. Weld County Impact Fee Study: Roads, Drainage Et County Facilities 26 Duncan Associates August 5, 2021 Cou V FadrRae's As shown in Table 24, reducing the County facility cost per service unit by the State grant funding credit leaves a net cost of S761 per service unit. T ble 24. County Facilities Net Cost Cost per Functional Population — State Grant Credit Net Cost per Functional Population er Service Unit $937 -$176 t761 Source: Cost from Table 22; credit from Table 23. U +dated Impact Fee ScSchedule The maximum County facilities impact fees that can be adopted by the County based on this study are derived by multiplying the number of service units (functional population) represented by a unit of development for each land use category by the net cost per service unit, as shown in Table 25. Table 25. Updated County Facilities Impact Fee Schedule Single -Family Detached Multi -Family Mobile Home/RV Park Hotel/Motel Retail/Commercial Office Institutional/Public Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Space Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1.861 1.281 1.928 0.727 1.435 1.005 0.390 0.438 0.186 0.095 0.375 $761 $761 $761 $761 $761 $761 $761 $761 $761 $761 $761 $1,416 $975 $1,467 $553 $1,092 $765 $297 $333 $142 $72 $285 Source: Functional population population from Table 24. per unit from Table 32 in Appendix B; net cost per functional The updated County facilities impact fees are compared to current fees and the maximum fees calculated in the 2010 study in Table 26. The updated maximum fee for a single-family dwelling unit is 94% higher than the current fee, and 44% higher than the fee calculated in the 2010 study. As a point of reference, the Engineering News -Record's Building Cost Index increased 39% over the last 11 years (May 2010 to May 2021) . Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 27 August 5, 2021 County Facilities Table 26. Change hi County Facilities impact Fees Single -Family Detached Multi -Family Mobile Home/RV Park Hotel/Motel Retail/Commercial Office Institutional/Public Industrial Warehouse Mini -Warehouse Agricultural Commercial Dwelling Dwelling Space Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. $730 $541 $736 $333 $698 $347 $216 $173 $77 $63 $148 $985 $731 $995 $449 $941 $468 $291 $236 $105 $84 $199 $1,416 $975 $1,467 $553 $1,092 $765 $297 $333 $142 $72 $285 94% 80% 99% 66% 56% 120% 38% 92% 84% 14% 93% 44% 33% 47% 23% 16% 63% 2% 41% 35% -14% 43% Source: Current fee from Table 1; potential fees from Table 25. The changes in the County facilities fee by land use are illustrated in Figure 6. Figure 6. Change in C $1,400 $1,200 $1,000 $800 $600 $400 $200 $0 I I•®.�0 �N\ O .secb cos,�' No\ off' �`es4R,e) unty Facilities Fees • e st O mot 4• 0 se' Avg O coe 4 \)95 Weld County Impact Fee Study: Roads, Drainage & County Facilities Duncan Associates 28 August 5, 2021 APPENDIX A: LAND USE DATA For impact fee analysis, it is important to know the amount of existing development in order to determine existing levels of service. Kstimates of existing development were developed from property assessor data for the incorporated and unincorporated areas of the county, and are shown in Table 27. Table 21 Existing Lan � E Use ■ xf ) ptF Land Use U�t�t reo lncor� ._-. — r : - - - —rya y=C=��. .-F.•t'' .. i... Single -Family Detached Multi -Family Mobile Home Dwelling Dwelling Dwelling 16,121 342 2,245 75,450 25,492 4,460 91,571 25,834 6,705 Total Dwelling Units Hotel/Motel Shopping Center/Commercial Office Institutional/Quasi-Public Manufacturing/Industrial Warehouse Mini -Warehouse Agricultural Commercial Total Nonres. Square Feet 18,708 Room 292 Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. 409,547 523,382 735,867 1,507,876 9,915,704 681,236 107,691 13,881,303 105,402 1,815 11,474,130 5,091,675 25,273,040 7,600,776 14,349,316 2,439,243 753,099 66,981,279 124,110 2,107 11,883,677 5,615,057 26,008,907 9,108,652 24,265,020 3,120,479 860,790 80,862,582 Source: Duncan Associates, based on Weld County Property Assessor data, 2021. The housing types used in Weld County's impact fees are single-family detached, multi -family, and mobile home (manufactured home) . The multi -family category includes townhouses, duplexes, triplexes, fourplexes, apartments and condominiums. A manufactured home or mobile home located on a separate lot is treated as a single-family detached dwelling. The average household sizes associated with the three housing categories are shown in Table 28. Table 28. Average Household Size Single -Family Detached Multi -Family Mobile Home 153,987 44,231 10,462 55,180 23,016 3,619 2.79 1.92 2.89 Total 208,680 81,815 2.55 Source: U.S. Census Bureau, American Community Survey 2015-2019 5% sample microdata for Weld County, Public Use Vicrodata Areas 300 and 804 (containing about 73% of all households in Weld County). Weld County Impact Fee Study: Roads, Drainage 8 County Facilities Duncan Associates 29 August 5, 2021 APPENDIX B: FUNCTIONAL POPULATION The "functional population" approach is one of the few techniques used in impact fee studies to estimate the demand for government facilities. To a large extent, the demand for general County services is proportional to the presence of people. Functional population is analogous to the concept of "full-time equivalent" employees. It represents the number of "full-time equivalent" people present at the site of a land use, and it is used for the purpose of determining the impact of a particular land use on the need for facilities. Residential Functional Population For residential land uses, the impact of a dwelling unit on the need for capital facilities is generally proportional to the number of persons residing in the dwelling unit. This can be measured for different housing types in terms of either average household size (average number of persons per occupied dwelling unit) or persons per unit (average number of persons per dwelling unit, including vacant as well as occupied units). In this analysis, average household size is used to develop the functional population multipliers, as it avoids the need to make assumptions about occupancy rates. The first step is to determine the percentage of time people spend at their place of residence. In 2018, the U.S. Bureau of Labor Statistics interviewed one person each from 9,600 randomly -selected households to determine how people spent their time during a recent day. Survey respondents were limited to persons aged 15 or older in the civilian population. The survey determined the average number of hours spent on various types of activities. While it did not itemize where the activities occurred, reasonable assumptions have been made about which activities were more likely to occur at the place of residence or away from home. The results, summarized in Table 29 on the following page, indicate that people spend an average of two-thirds of each 24 -hour day at their place of residence. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Er County Facilities 30 August 5, 2021 Appendix B: Functional Population Table 29. Time Usage Survey Primary Activity Total Hrs. per Pay At Home Away Sleeping (including naps, spells of sleeplessness) Personal care activities (other than sleeping) Eating and drinking* Household activites Purchasing goods and services Caring for and helping household members Caring for and helping non -household members Working and work -related activities Educational activities Organizational, civic and religious activities Watching television Other leisure and sports Telephone, mail and email Other activities 8.82 036 1.19 1.78 0.72 0.51 0.21 3.57 0.46 0.30 2.84 2.43 0.15 0.26 8.82 0.76 0.89 1.78 0.51 2.84 0.15 0.26 0.30 0.72 0.21 3.57 0.46 0.30 2.43 Total Hours Percent of Time 24.00 100.0% 16.01 66.7% 7.99 33.3% * assumes 3/4 of meals are at home Source: U.S. Dept. of Labor, Bureau of Labor Statistics, American Time Use Survey - 2018 Results, June 19, 2019 release, survey of U.S. civilians 15 years of age or older. The housing types used in Weld County's impact fees are single-family detached, multi -family, and mobile home (manufactured home) . The multi -family category includes townhouses, duplexes, triplexes, fourplexes, apartments and condominiums. A manufactured home or mobile home located on a separate lot is treated as a single-family detached dwelling. Determining residential functional population multipliers is considerably simpler than the nonresidential component. The average household size is multiplied by two-thirds, which is the average percentage of a 24 -hour day people spend at home, to determine the functional population per unit. A similar approach is used for the hotel/motel category. The functional populations per unit for residential units and hotel rooms are shown in Table 30. Table 30. Functional Population per Unit for Residential Uses Housing Type Unit Average. -.HH Size Occupancy Func. Pop./Unit Single -Family Detached Multi -Family Mobile Home Hotel/Motel Dwelling Dwelling Dwelling Room 2.79 1.92 2.89 1.09 66.7% 66.7% 66.7% 66.7% 1.861 1.281 1.928 0.727 Source: Average household size from Table 28 (hotel/motel room based on one-half of average vehicle occupancy on trips to visit friends and relatives from U.S. Department of Transportation, National Household Travel Survey, 2017); residential occupancy factor from Table 29. Weld County Impact Fee Study: Roads, Drainage €. County Facilities 31 Duncan Associates August 5, 2021 Appendix B: Functional Population Nonresidential Fu ,ctional Population The functional population methodology for nonresidential uses is based on trip generation data ized in developing the travel demand schedule prepared for the updated road impact fee. Functional population per 1,000 square feet is derived by dividing the total number of hours spent by employees and visitors during a weekday by 24 hours. Kmployees are estimated to spend eight hours per day at their place of employment, and visitors are estimated to spend one hour per visit. The formula used to derive the nonresidential functional population estimates is summarized in Figure 7. Figure 7. Nonresidential F °nctlonal P p ulatin Formula Functional population/1000 sf = (employee hours/1000 sf + visitor hours/1000 sf) — 24 hours/day Where: Employee hours/1000 sf = employees/1000 sf x 8 hours/day Visitor hours/1000 sf = visitors/1000 sf x 1 hour/visit Visitors/1000 sf = weekday ADT/1000 sf x avg. vehicle occupancy — employees/1000 sf Weekday ADT/1000 sf = one way average daily trips (total trip ends = 2) onresidential functional population multipliers per 1,000 square feet of gross floor area are calculated using the above formula. Data inputs include trip generation rates from the road impact fee update, vehicle occupancy rates from the National h iousehold Travel Survey, and employee density from a U.S. Department of Knergy survey. Table 31 presents the inputs and calculations for the nonresidential land use categories. Table 31. Functional Population per Unit for Nonresidential Uses Trip Persons/ Employee/ Visitors/ Functional Land use. Unit Rate Trip Unit Unit Pop./Unit. Retail/Commercial Office Institutional/Public Industrial Warehouse Mini Warehouse Agricultural Comm. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 18.88 4.87 3.32 2.48 0.87 0.76 1.95 1.48 1.98 1.91 1.27 1.27 2.54 1.27 0.93 2.07 0.43 1.05 0.48 0.05 0.93 27.01 7.57 5.91 2.10 0.62 1.88 1.55 1.435 1.005 0.390 0.438 0.186 0.095 0.375 Source: Trip rates from Table 9; persons/trip is average vehicle occupancy from Federal Highway Administration, National Household Travel Survey, 2017; employees/unit from U.S. Department of Energy, Commercial Buildings Energy Consumption Survey, 2012; visitors/unit is trips times persons/trip minus employees/unit; functional population/unit calculated based on formula in Figure 7. Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 32 August 5, 2021 Appendix B: Functional Population Fnctlonal P utnS r m As shown in Table 32, the total existing functional population of the unincorporated area of the county is 38,991, based on existing land use data and the functional population factors calculated above. Table 32 Total Functional Population, Unincorporated Area Single -Family Detached Multi -Family Mobile Home Dwelling Dwelling Dwelling 16,121 342 2,245 1.861 1.281 1.928 30,001 438 4,328 Hotel/Motel Retail/Commercial Office Institutional/Public Industrial Warehouse Mini -Warehouse Agricultural Commercial Room 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 292 410 523 736 1,508 9,916 681 108 0.727 1.435 1.005 0.390 0.438 0.186 0.095 0.375 212 588 526 287 661 1,844 65 41 Total County -Wide Functional Population 38,991 Source: Existing units in the unincorporated area from Table 27, Appendix A; residential functional population per unit from Table 30; nonresidential functional population per unit from Table 31. Weld County Impact Fee Study: Roads, Drainage Et County Facilities 33 Duncan Associates August 5, 2021 APPENDIX C: MAJOR ROADWAY INVENTORY Table 330 Existing Major Roadway Inventory s treet From Surface Mites bit Daily Trips: .Daily UMT. 83rd Ave 83rd Ave CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 SH 34 BR STR CR 50 CR 16 CL Dacono 168th Av URBDRY WIDCH CR 8 SPLIT SH 52 WIDCH CR 22 CR 20 CR 18 STR CR 22 CR 22 S H 66 SIR U RBDRY CL Firestone STR CR 32 CL Mead CR 34 CR 42 RRX CR 36 CR 38 WIDCH CR 40 CR 42 SH 60 U RBDRY STR CR 44 STR RRX SPLIT N CL Johnstown CL CL CR 88 CL Greeley CR 64 SRFCH CL STR CR 8 URBDRY CL Dacono CR SPLIT WIDCH CR 12/CL Dacono CR 16 CR 36 CL Firestone CR 22 CR 20 CR 18 CL Firestone CL Firestone CL Mead SH 66 STR URBDRY STR CR 34 CR 32 WIDCH CR 44 CR 40 WIDCH RRX CR 38 CR 42 CR 42 NCL Johnstown CR 46 STR STR URBDRY SH 60 CL CL SPLIT CR 50 CR 90 Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved 1.09 0.44 1.89 0.96 0.75 2.01 0.25 0.50 1.01 0.50 0.99 0.95 1.43 0.99 1.00 0.05 0.34 0.26 0.50 1.28 0.43 0.06 0.24 1.01 0.50 0.06 1.00 0.51 0.99 0.50 0.02 0.75 0.25 0.20 0.11 0.45 0.05 0.39 0.50 0.11 0.31 0.11 0.21 1.00 2 n/a 2 n/a 2 1,135 2 n/a 2 6,000 2 5,915 2 6,000 2 n/a 2 n/a 2 n/a 2 n/a 2 2,812 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a 2 4,022 2 4,290 2 n/a 2 4,290 2 4,805 2 4,402 2 n/a 2 3,659 2 n/a 2 2,782 2 2,592 2 n/a 2 3,053 2 2,340 2 n/a 2 3,924 2 3,924 2 n/a 2 3,924 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a n/a n/a 2,150 n/a 4,514 11,914 1,511 n/a n/a n/a n/a 2,665 n/a n/a n/a n/a n/a n/a n/a 5,149 1,834 n/a 1,034 4,848 2,201 n/a 3,673 n/a 2,751 1,295 n/a 2,304 590 n/a 438 1,767 n/a 1,522 n/a n/a n/a n/a n/a n/a continued on next page Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 34 August 5, 2021 Appendix C: Major Roadway Inventory L Table 33 Existing Major Roadway Inventory (continued) Arterials CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 13 CR 136 CR 136 CR 136 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 CR 17 URBDRY STR RRX SRFCH CR 54 S RFCH STR RRX CR 56 WIDCH SH 34 RRX CL CL CL S H 392 S RBDRY 68.5 CR 80 CL SH 14 STR CR 90 CR 77 STR STR CR 52 CR 12 CR 12.5 S H 52 CL CR 34 SH 66 CR 32 CL Johnstown CR 38 CR 36.5 CR 36 CR 40 S H 60 STR CR44 RRX CR 4685 CL / CR 4680 CR 50 RRX CR 17 STR Larimer CR 36 CL Windsor RRX CR 56 STR CR 54 SRFCH WIDCH RRX RRX STR US 34 STR CL CL CR 32E (Lari) URBDRY URBDRY SH 14 COLI STR CR 88 Larimer CR 56 STR CR 390 STR RRX CR 12.5 SH 52 CR 14 WCR 16 CR 36 CR 32 CR 34 CR 44 CR 40 CR 38 CR 36.5 CL Johnstown CL CL / CR 4680 RRX STR SH 60 CR 4685 CR 17 STR RRX CR 52 Paved 0.89 2 1,674 1,489 Paved 1.88 2 1,255 2,362 Paved 0.45 2 n/a n/a Paved 0.60 2 1,465 880 Paved 0.31 2 1,465 461 Paved 0.10 2 n/a n/a Paved 0.08 2 n/a n/a Paved 0.28 2 689 192 Paved 0.08 2 n/a n/a Paved 0.08 2 n/a n/a Paved 0.11 2 n/a n/a Paved 0.10 2 n/a n/a Paved 0.58 2 n/a n/a Paved 0.99 2 n/a n/a Paved 1.01 2 n/a n/a Paved 0.50 2 n/a n/a Paved 0.35 2 n/a n/a Paved 0.35 2 n/a n/a Paved 1.01 2 n/a n/a Paved 0.31 2 n/a n/a Paved 1.47 2 243 356 Paved 1.53 2 223 341 Paved 1.00 2 n/a n/a Paved 1.01 2 574 581 Paved 0.29 2 n/a n/a Paved 0.30 2 n/a n/a Paved 0.47 2 6,810 3,224 Paved 0.50 2 275 136 Paved 0.18 2 n/a n/a Paved 0.17 2 n/a n/a Paved 0.50 2 73 36 Paved 1.00 2 2,746 2,750 Paved 1.20 2 2,137 2,568 Paved 1.00 2 2,107 2,106 Paved 1.87 2 n/a n/a Paved 0.99 2 2,348 2,336 Paved 0.52 2 2,539 1,313 Paved 0.50 2 n/a n/a Paved 0.13 2 n/a n/a Paved 0.24 2 n/a n/a Paved 0.85 2 n/a n/a Paved 0.73 2 n/a n/a Paved 0.19 2 n/a n/a Paved 0.14 2 n/a n/a Paved 0.10 2 n/a n/a Paved 0.17 2 8,750 1,503 Paved 0.68 2 8,750 5,962 Paved 0.10 2 n/a n/a Paved 0.06 2 n/a n/a continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 35 August 5, 2021 Appendix C: Major Roadway Inventory Table 33. Existing Major Roadw y Inventory (continued) Street From Daily Daily Surface Miles Lns. Trips VMT Arterials CR 17 CR 17 CR 17 CR 17 CR 17 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 19 CR 27 CR 27 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 29 CR 31 CR 31 CR 19 CR 19 CR 19 CR 19 CR 19 CR 22 CR 22 CR 22 CL CR 54 RRX STR S H 14 CR 16 CR 8 168th Av CR 4 CR 6 STR CR 12 CR 10 WIDCH CR 8 CR 10 CL Fort Lupton S H 52 CR 14 CL Fort Lupton CR 20 CR 18 STR CR 22 S H 392 CR 64 STR CR 70 SRFCH SH 392 STR STR RRX CR 72 CR 74 STR SH 14 STR CR 90 CL Greeley CL CR 28 CR 26 STR CR 70 CR 72 CR 31 RRX SH 85 CR 50 STR CR 54 CL Greeley END CR 18 CR 8 CR 4 STR CR 8 CR 6 SH 52 CL Dacono CR 10 WIDCH CR 12 CL Fort Lupton CR 14 CL Fort Lupton CR 16 CR 22 CR 20 CR 24 STR CR 74 CR 25.75 CR 90 CR 72 CR 70 STR S RFCH STR STR CR 74 RRX STR STR S H 14 CR 98 CR 66 S H 392 SH 66 CR 28 SH 60 CR 72 CR 74 CR 37 CR 31 RRX Paved 0.75 2 6,233 4,658 Paved 0.88 2 4,908 4,337 Paved 0.52 2 6,810 3,539 Paved 0.12 2 n/a n/a Paved 0.49 2 83 41 Paved 1.00 2 1,949 1,946 Paved 0.14 2 n/a n/a Paved 1.00 2 905 903 Paved 0.97 2 977 943 Paved 0.92 2 1,148 1,062 Paved 0.04 2 n/a n/a Paved 0.51 2 992 502 Paved 0.25 2 n/a n/a Paved 0.97 2 1,068 1,034 Paved 0.03 2 n/a n/a Paved 0.75 2 n/a n/a Paved 0.25 2 1,782 447 Paved 0.52 2 1,872 967 Paved 0.25 2 1,782 445 Paved 0.50 2 1,782 894 Paved 1.00 2 2,479 2,469 Paved 1.00 2 2,077 2,085 Paved 0.40 2 2,369 950 Paved 0.59 2 2,369 1,408 Paved 2.97 2 661 1,966 Paved 0.66 2 5,635 3,740 Gravel 2.71 2 121 328 Gravel 1.00 2 406 407 Paved 0.77 2 443 341 Paved 0.14 2 n/a n/a Paved 0.09 2 n/a n/a Paved 1.82 2 863 1,569 Paved 1.34 2 1,043 1,401 Gravel 0.96 2 397 382 Paved 0.49 2 1,070 525 Gravel 0.14 2 n/a n/a Gravel 1.15 2 376 433 Paved 0.39 2 622 240 Gravel 3.87 2 133 514 Paved 0.50 2 6,538 3,268 Paved 0.50 2 7,208 3,603 Paved 1.00 2 2,689 2,690 Paved 1.01 2 2,767 2,792 Paved 0.36 2 1,300 466 Paved 1.03 2 6,572 6,753 Paved 0.83 2 5,735 4,779 Paved 3.01 2 1,895 5,705 Paved 1.97 2 2,123 4,192 Paved 0.05 2 n/a n/a continued on next page Weld County Impact Fee Study: Duncan Associates Roads, Drainage Er County Facilities 36 August 5, 2021 ndix C: Major Roadway Inventory al Arterials CR 22 CR 22 CR 22 CR 22 CR 22 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 35 CR 378 CR 396 CR 44 CR 44 CR 44 CR 44 CR 44 CR 44 CR 44 CR 44 CR 44 CR 44 CR44 CR 44 CR44 CR 44 CR 44 CR 44 CR 44 CR 44 CR 47 CR47 CR 47 CR47 CR 47 CR47 CR47 Table 33. Existing Major Roadway Inventory (continued) CR 41 CR 39 CR 37 STR WIDCH CR 48 SH 85 STR RRX CR 70 CR 66 STR RRX CR 64 CR 66 SH 392 STR CR 78 CL Eaton CR 76 CR 80 STR CL Evans SH 60 CR 11 CR 35 SH 60 CR 33 CR 31 CR 29 RRX SH 85 STR CR 39 CR 37 CR 35.5 CR 41 STR CR 45 CR 43 CR47 SRFCH CR 62 CR 60.5 CL Greeley WIDCH WIDCH WIDCH WIDCH STR CR 41 CR 39 WIDCH CR 49 RRX CR 48 CR 394 STR CR 72 STR CR 64 STR CR 66 CR 66 CR 70 SH 392 STR CR 76 CR 78 CL AULT CR 80 COMPO RD CR 27.5 CR 13 CR 35.5 CR 29 SH 85 CR 33 CR 31 CR 35 RRX CR 43 CR 41 CR 39 CR 37 STR STR CR47 CR 45 STR CR 49 WIDCH CL Greeley WIDCH CR 62 WIDCH CR 64.5 WIDCH Paved 1.50 2 1,579 2,365 Paved 1.00 2 1,777 1,776 Paved 0.99 2 1,826 1,800 Paved 2.20 2 n/a n/a Paved 0.30 2 n/a n/a Paved 0.38 2 471 179 Paved 1.02 2 626 640 Paved 0.53 2 471 251 Paved 0.10 2 471 49 Paved 1.01 2 2,769 2,793 Paved 0.98 2 2,519 2,458 Paved 0.27 2 7,728 2,103 Paved 0.60 2 n/a n/a Paved 0.54 2 4,351 2,363 Paved 0.48 2 n/a n/a Paved 1.00 2 2,965 2,960 Paved 0.11 2 n/a n/a Paved 0.91 2 1,709 1,558 Paved 0.50 2 n/a n/a Paved 1.01 2 1,767 1,779 Paved 0.33 2 1,749 578 Paved 0.10 2 n/a n/a Paved 0.14 2 n/a n/a Paved 0.50 2 8,437 4,201 Paved 1.00 2 1,856 1,862 Paved 0.52 2 1,763 910 Paved 1.01 2 617 625 Paved 0.13 2 1,522 202 Paved 1.01 2 n/a n/a Paved 0.99 2 640 633 Paved 0.81 2 1,522 1,231 Paved 0.04 2 1,522 67 Paved 0.30 2 976 297 Paved 0.99 2 1,015 1,009 Paved 1.02 2 1,727 1,754 Paved 0.51 2 1,726 882 Paved 0.24 2 976 234 Paved 0.45 2 976 443 Paved 1.00 2 1,118 1,120 Paved 1.00 2 1,208 1,205 Paved 0.10 2 1,082 112 Paved 0.04 2 1,082 43 Paved 0.13 5 n/a n/a Paved 0.20 5 4,295 844 Paved 0.36 5 4,295 1,548 Paved 0.11 5 4,295 475 Paved 0.63 5 4,182 2,630 Paved 0.39 5 n/a n/a Paved 0.76 5 n/a n/a continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 37 August 5, 2021 Appendix C: Major Roadway Inventory T e 33. Existing Road'; ay Inventory (continued) Arterials CR47 CR 47 CR 47 CR 47 CR 47 CR 47 CR 47 CR 48 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 49 CR 54 CR54 CR 54 CR 54 CR 64 WIDCH WIDCH CR 64.5 WIDCH SRFCH WIDCH CR 7 CR52 SH 52 CR 4 CL CL SYSCH WIDCH STR WIDCH CR 18.5 CR 18 WIDCH CR 22 WIDCH WIDCH WIDCH WIDCH CR 32 WIDCH CR 34 WIDCH CR38 CR 36 CR 34.5 WIDCH CR 40 CR42 CR 48 CR 46 CR 44 WIDCH CR 50 WIDCH SRFCH RRX WIDCH CR 54 STR WIDCH CR 13 CR 17 WIDCH CR 64 WIDCH WIDCH CR 66 SH 392 WIDCH CL WIDCH CL Hudson SH 52 CL CR 16 CL CR 34.5 WIDCH WIDCH WIDCH CR 18.5 STR WIDCH CR 22 CR32 CR 30 CR 32 WIDCH CR 34 WIDCH CR 44 CR 40 CR 38 CR 36 CR 42 WIDCH WIDCH WIDCH CR 48 CR 46 CR 52 WIDCH CR 50 US 34 WIDCH CR 54 RRX RRX STR WIDCH STR Paved 0.11 5 n/a n/a Paved 0.11 5 n/a n/a Paved 0.11 5 n/a n/a Paved 0.22 5 n/a n/a Paved 0.17 5 n/a n/a Paved 0.18 5 4,182 758 Paved 0.08 5 4,182 355 Paved 0.51 2 0 0 Paved 0.74 2 5,846 4,337 Gravel 0.56 2 n/a n/a Gravel 1.00 2 126 126 Paved 0.87 2 n/a n/a Paved 0.44 2 n/a n/a Paved 0.01 2 n/a n/a Paved 0.33 5 5,506 1,821 Paved 2.49 5 n/a n/a Paved 1.37 5 9,455 12,971 Paved 0.11 5 9,455 1,014 Paved 0.24 5 6,433 1,527 Paved 0.96 5 9,556 9,152 Paved 0.34 5 9,556 3,291 Paved 0.27 5 9,455 2,572 Paved 0.83 5 9,739 8,093 Paved 0.20 5 n/a n/a Paved 0.17 5 9,739 1,675 Paved 0.89 5 5,842 5,202 Paved 0.11 5 5,842 660 Paved 0.18 5 5,506 965 Paved 0.84 5 9,809 8,213 Paved 1.00 5 5,822 5,831 Paved 1.00 5 5,642 5,629 Paved 0.49 5 6,003 2,971 Paved 0.17 5 5,100 885 Paved 0.82 5 5,100 4,207 Paved 0.17 5 9,809 1,709 Paved 0.89 5 4,976 4,412 Paved 1.00 5 n/a n/a Paved 0.99 5 9,937 9,821 Paved 0.82 5 5,335 4,356 Paved 0.18 5 5,335 981 Paved 0.11 5 4,976 558 Paved 0.86 5 5,685 4,892 Paved 0.11 5 5,685 652 Paved 0.17 5 6,289 1,064 Paved 0.12 5 5,685 681 Paved 0.52 2 5,627 2,926 Paved 0.51 2 5,668 2,871 Paved 0.18 2 n/a n/a Paved 1.47 2 5,534 8,161 continued on next page 1 Weld County Impact Fee Study: Roads, Drainage 8- County Facilities Duncan Associates 38 August 5, 2021 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 54 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 6 CR 64 CR 64 CR 64 CR 64 CR 66 CR 66 CR 66 CR 66 CR 66 CR7 CR 7 CR 7 CR 74 CR 74 CR 74 CR74 CR 74 CR 74 CR 74 endix C: ajor O dway Invent ry Table 33 Existing Major Roadway Inventory (continued) RRX RRX STR STR 1ST AV STR URBDRY CR 45 CR 47 CR 54 WEST WIDCH SRFCH URBDRY CL Erie CR 15 CR 11 CR 13 RRX CR 17 STR CR 19 STR STR STR STR CR 23 URBDRY STR STR CR 33.8 CR 29 CR 27 RRX CR 29.3 URBDRY RRX SH 85 CR 45 WIDCH CR 48 SH 56 RRX CR 15 STR CL Severance CL Severance CL Severance CR 49 CR 29 CR 17 RRX SH 257 CR 45 URBDRY STR STR CR 47 CR 54 WEST WIDCH SRFCH CR 49 STR Service rd CR 17 RRX CR 15 CR 13 CR 19 STR STR STR CR 21/URBDRY STR URBDRY STR STR STR SH 85 END CR 29.3 CR 29 CR 31 RRX CR 45 URBDRY RRX WIDCH CR 47 SH 60 RRX CR 48 Windsor CL CR 19 STR CL Severance CL Severance CR 51 CR 31 Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Gravel Gravel Paved Paved Paved Paved Paved Paved Paved 0.61 2 5,507 0.17 2 n/a 0.51 2 n/a 1.25 2 n/a 0.16 2 n/a 0.55 2 n/a 0.05 2 n/a 1.00 2 1,877 0.78 2 1,629 0.20 2 n/a 0.04 2 n/a 0.02 2 n/a 1.00 2 2,651 0.50 2 n/a 1.00 2 2,768 0.31 2 1,962 1.00 2 3,190 0.69 2 1,962 1.00 2 2,719 0.43 2 2,596 0.27 2 2,596 0.10 2 2,596 0.20 2 2,596 0.26 2 3,390 0.45 2 n/a 0.05 2 n/a 0.41 2 3,390 0.29 2 n/a 0.13 2 1,136 0.13 1 n/a 0.26 2 n/a 1.01 2 2,912 0.42 2 3,535 0.33 2 3,535 1.51 2 558 1.48 2 504 0.02 2 n/a 0.73 2 397 0.15 2 n/a 0.96 2 3,693 1.51 2 486 0.55 2 553 0.79 2 11,220 0.47 2 n/a 0.41 2 13,628 0.48 2 7,963 0.23 2 n/a 0.94 2 1,282 1.01 2 3,416 3,361 n/a n/a n/a n/a n/a n/a 1,871 1,267 n/a n/a n/a 2,658 n/a 2,768 610 3,175 1,348 2,716 1,123 691 261 522 896 n/a n/a 1,400 n/a 150 n/a n/a 2,943 1,477 1,163 841 746 n/a 289 n/a 3,543 736 305 8,814 n/a 5,590 3,806 n/a 1,208 3,448 continued on next page Weld County Impact Fee Study: Roads, Drainage El County Facilities Duncan Associates 39 August 5, 2021 Appendix C: Major Roadway Inventory Table 33. Existing Major Roadway Inventory (continued) Arterials CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 74 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 77 CR 79 CR 25 CR 27 CR 31 CR 41 CR 39 CR 45 CR 43 STR CR47 CR 61 CR 55 CR 53 STR CR 51 CR 51 CR 59 CR 57 STR CR 65 WIDCH BARR WIDCH WIDCH CR 69 CR 69 SH 392 SRFCH CR 69.25 CR 69 CR 124 SH 14 STR STR STR CR 100 CR 106 CR 116 CR 110 CR 114 CR 120 CR 118 CR 122 CR 132 CR 128 CR 126 CR 126 CR 124 CR 77 CR 136 CR 27 CR 29 CR 33 STR CR 41 CR47 CR 45 CR 43 CR 49 CR 65 CR 57 CR 55 CR 53 STR CR 51 CR 61 CR 59 SH 392 STR CR 69 CR 69 BARR SRFCH SRFCH SH 392 BARR CR 69.25 WIDCH SH 392 CR 126 STR CR 110 CR 100 CR 106 STR STR CR 118 CR 114 CR 116 CR 122 CR 120 CR 124 CR 136 CR 132 CR 128 CR 126 CR 126 CR 136 CR 140 Paved 1.01 2 3,351 3,368 Paved 1.07 2 3,096 3,314 Paved 1.01 2 4,053 4,084 Paved 0.98 2 1,936 1,896 Paved 1.00 2 2,250 2,255 Paved 1.01 2 1,733 1,746 Paved 1.00 2 1,650 1,656 Paved 0.02 2 1,936 45 Paved 1.00 2 1,424 1,430 Paved 1.98 2 423 837 Paved 1.00 2 989 987 Paved 1.00 2 856 852 Paved 0.86 2 1,094 942 Paved 0.12 2 1,094 132 Paved 0.02 2 1,094 21 Paved 1.00 2 788 785 Paved 1.00 2 890 892 Paved 0.41 2 n/a n/a Paved 0.71 2 n/a n/a Paved 0.95 2 n/a n/a Paved 0.24 2 n/a n/a Paved 0.56 2 n/a n/a Paved 0.37 2 n/a n/a Gravel 0.16 2 n/a n/a Paved 0.03 2 n/a n/a Paved 0.05 2 n/a n/a Paved 0.08 1 n/a n/a Paved 0.04 2 767 31 Paved 0.18 2 n/a n/a Paved 0.93 2 442 412 Paved 1.83 2 919 1,682 Paved 1.63 2 650 1,058 Paved 3.15 2 919 2,890 Paved 1.97 2 901 1,779 Paved 1.03 2 901 925 Paved 0.45 2 746 336 Paved 1.00 2 644 644 Paved 2.00 2 862 1,725 Paved 1.00 2 901 903 Paved 1.03 2 614 632 Paved 1.00 2 876 878 Paved 1.01 2 671 676 Paved 1.89 2 714 1,351 Paved 2.01 2 388 780 Paved 1.01 2 736 745 Paved 0.06 2 n/a n/a Paved 0.06 2 n/a n/a Paved 0.08 2 n/a n/a Paved 2.28 2 1,080 2,459 continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 40 August 5, 2021 Appe da C; Major Roadway Inventory Table 33. Existing Major Roadway Inventory (continued) Arterials CR 7 CR 7 Denver Av Two Rivers Py Two Rivers Py Weld Co Pkwy Weld Co Pkwy Weld Co Pkwy CL Broom CR 18 CR 6 CR 52 CR 50.1 US 34 STR E18th St/Holly CL Erie CR 20 CL Fort Lupton CL CR 52 CR 58 CR 47.5/CR 58 STR Weld Co Pkwy E18th St/Holly STR Weld Co Pkwy STR CR 60.5 Paved 1.00 Paved 1.01 Paved 0.18 Paved 0.50 Paved 1.16 Paved 1.18 Paved 0.41 Paved 0.80 Paved 0.31 Paved 0.27 2 n/a n/a 2 2,204 2,224 2 270 48 2 4,037 2,019 2 n/a n/a 4 3,960 4,657 4 4,502 1,839 4 3,697 2,963 4 4,502 1,400 4 4,502 1,221 Subtotal, Arterials 231.73 448,043 Collectors 0 St CR 41.5 CR 43 Paved 0.50 2 256 129 0 St SH 85 RRX Paved 0.05 2 n/a n/a 0 St CR 41 CR 41.5 Paved 0.50 2 440 222 0 St STR CR 41 Paved 0.08 2 n/a n/a 18th St CR 43.6 CR 45 Paved 0.47 2 724 342 18th St WYE CR 43.6 Paved 0.47 2 784 368 18th St SH 34 WYE Paved 0.04 2 n/a n/a 18th St WIDCH SRFCH Paved 0.07 2 n/a n/a Chatoga Av CR 87 CL Paved 0.38 2 212 82 CR 10 CL CR 29 Paved 0.25 2 454 114 CR 10 CR 29 CR 31 Paved 1.00 2 356 355 CR 100 CR 17 CR 27 Paved 5.03 2 1,172 5,898 CR 100 COLI CR 17 Paved 1.97 2 1,785 3,511 CR 100 CR 77 STR Gravel 5.14 2 n/a n/a CR 100 CR 27.5 CR 29 Paved 0.49 2 1,117 551 CR 100 CR 27 SPLIT Paved 0.26 2 n/a n/a CR 100 SPLIT CR 27.5 Paved 0.24 2 1,117 272 CR 100 CR 89 N Grasslnd Bdry Gravel 3.99 2 51 203 CR 100 STR CR 89 Gravel 0.87 2 154 134 CR 100 N Grasslnd Bdy CR 390 Gravel 2.97 2 67 199 CR 104 CR 390 CR 105 Gravel 2.79 2 374 1,045 CR 104 CR 105 CR 119 Gravel 6.90 2 815 5,624 CR 105 CR 122 CR 128 Gravel 3.00 2 n/a n/a CR 105 CR 86 SH 14 Gravel 2.01 2 n/a n/a CR 105 CR 74 CR 86 Gravel 6.02 2 n/a n/a CR 105 SH 14 CR 390 Paved 3.59 2 707 2,538 CR 105 CR 128 CR 136 Gravel 4.03 2 n/a n/a CR 105 CR 136 CR 140 Gravel 1.95 2 56 109 CR 110 CR 119 CR 127 Gravel 3.97 2 288 1,143 CR 116 CR 127 CR 133 Gravel 3.22 2 n/a n/a CR 118 CR 382 CR 127 Gravel 4.24 2 n/a n/a CR 119 SRFCH SRFCH Paved 0.07 2 n/a n/a CR 119 SRFCH SRFCH Gravel 1.23 2 n/a n/a CR 119 CR 104 SRFCH Paved 0.07 2 943 71 CR 119 SRFCH CR 110 Gravel 1.64 2 500 819 CR 120 CR 77 STR Paved 4.32 2 263 1,137 CR 120 CR 55 STR Gravel 5.04 2 n/a n/a continued on next page Weld County Impact Fee Study: Duncan Associates Roads, Drainage 8- County Facilities 41 August 5, 2021 Appendix C: Major Roadway Inventory Table 33. Existing Major Roadway Inventory (continued) C®Illeefors CR 120 CR 120 CR 120 CR 120 CR 121 CR 122 CR 122 CR 122 CR 122 CR 122 CR 122 CR 122 CR 124 CR 124 CR 125 CR 125 CR 125 CR 126 CR 126 CR 126 CR 126 CR 126 CR 126 CR 126.5 CR 126.5 CR 127 CR 127 CR 127 CR 12750 CR 128 CR 129 CR 129 CR 133 CR 136 CR 136 CR 136 CR 136 CR 1450 CR 1450 CR 16 CR 16 CR 16 CR 1650 CR 18 CR 18 CR 18 CR 18 CR 18 CR 19 STR STR CR 135 CR 133 CR 80 CR 49 STR STR SH85 CR 37 CR 97 Chatoga Av CR 105 CR 125 CR 124 CR 128 CR 134 STR CR 17 CR 128 RRX SFCH SRFCH Connector CR 128 CR 98 CR 110 CR 118 CR 129.5 COLI CL STR CR 116 CR 89 CR 390 CR 89 CR 97 CL CR 23 CR 29 CR 63 CR 69 CR 59 CR 17 CR 21 CL CR 23 CR31 SH 66 CR 77 CR 87 SH 71 CR 135 SH 14 CR 55 CR 37 STR STR CR 49 CR 105 CR 97 CR 111 CR 127 CR 128 CR 134 CR 140 SRFCH SFCH CR 17 STR RRX SH 85 END Connector CR 110 CR 118 CR 124 CR 98 STR SH 25 STR CR 129.5 CR 120 CR 97 CR 89 CR 89 CR 99 CR 29 CR 23.5 CR 31 CR 69 CR 73 CR 63 CR 21 CR 23 CR 31 STR CR 33 CR34 Daily Daily Surface_ Miles; __Lns Trips VMT; Gravel Paved Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Paved Paved Paved Paved Paved Paved Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Gravel Paved Gravel Gravel Gravel Paved Paved Paved Paved Paved Gravel Gravel Paved Paved Paved Paved 5.83 0.65 4.78 1.23 2.07 3.07 2.18 1.90 0.08 5.99 4.08 3.94 3.03 0.91 2.06 2.99 2.78 0.93 1.04 0.50 0.35 0.65 2.89 0.59 0.12 6.15 4.10 3.14 2.64 0.33 3.35 0.21 2.00 4.04 4.28 0.12 0.99 0.50 0.48 0.83 3.00 2.01 2.02 2.00 1.06 1.50 0.68 0.99 2.00 2 34 2 222 2 n/a 2 443 2 n/a 2 162 2 n/a 2 77 2 n/a 2 58 2 84 2 111 2 n/a 2 n/a 2 13 2 14 2 n/a 2 275 2 439 2 449 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a 2 428 2 376 2 119 2 n/a 2 n/a 2 532 2 531 2 458 2 170 2 198 2 n/a 2 170 2 n/a 2 675 2 3,167 2 513 2 323 2 781 2 150 2 150 2 n/a 2 558 2 733 2 572 198 144 n/a 544 n/a 497 n/a 146 n/a 347 343 438 n/a n/a 27 42 n/a 257 456 224 n/a n/a n/a n/a n/a 2,634 1,541 373 n/a n/a 1,780 111 918 687 848 n/a 169 n/a 324 2,629 1,539 648 1,577 300 159 n/a 381 728 1,143 continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 42 August 5, 2021 Appendix Cm Major Roadway Inventory Table 33 Existing Major Roadway Inventory (continued) Co'Hectors CR 19 CR 19 CR 19 CR 19 CR 1950 CR 1950 CR 1950 CR 1950 CR 2 CR 2 CR 2 CR 2 CR 2 CR 20 CR 2050 CR 2050 CR 2050 CR 2050 CR 21 CR 21 CR 2150 CR 2180 CR 22 CR 23 CR 23 CR 23 CR 23 CR 23 CR 23 CR 23 CR 23 CR 2375 CR 2375 CR 2450 CR 26 CR 26 CR 2650 CR 28 CR 28 CR 28 CR 28 CR 28 CR 28 CR 28 CR 28 CR 28 CR 29 CR 3 CR 3 CR38 CR 40 SL CR 42 CR 44 CR 34 RRX RRX STR CR 39 STR CR 45 COLI CR 63 SEC LINE CR 1 RRX STR STR CR 28 CR 32.5 CR 24.5 CL CR 93 CR 14.5 CR 6 STR STR SH 52 CR 18 CR 20 CR 24 RRX CR 64.75 CR 21.5 CR 3.5 RRX CR 95 CR 21 CR 7 CR 3 RRX CR 5 STR CR 21.5 CR 41 CR 39 CR 14.5 CR 10 CR 1.5 CR 40 SL CR 42 CL STR RRX STR RRX CR 38 STR CR 47 STR STR CR 65 CR 19 RRX STR CR 7 STR SH 66 CR 34 CR 28 STR CR 95 CR 18 STR STR SH 52 CR 14.5 CR 20 CR 22.5 CR 24.5 CR 66 RRX CR 23 RRX CL COLI CR 21.50 CL CL Longmont CR 7 RRX SH 85 STR CR 43 CR 41 CR 16 CR 1.5 CR 10.5 Paved 1.00 2 1,810 1,803 Paved 1.00 2 n/a n/a Paved 0.75 2 2,186 1,635 Paved 1.62 2 2,167 3,520 Paved 0.76 2 623 474 Paved 0.91 2 623 566 Paved 0.09 2 n/a n/a Paved 0.27 2 623 168 Paved 1.26 2 2,624 3,295 Paved 0.40 2 1,650 667 Paved 0.60 2 1,650 983 Paved 0.06 2 n/a n/a Gravel 1.00 2 10 10 Paved 1.02 2 n/a n/a Paved 1.58 2 2,881 4,549 Paved 0.24 2 5,574 1,311 Paved 1.13 2 1,704 1,925 Paved 0.06 2 5,574 318 Paved 1.00 2 548 549 Paved 0.49 2 1,434 701 Paved 1.52 2 512 778 Paved 0.43 2 n/a n/a Gravel 0.99 2 n/a n/a Paved 1.31 2 670 876 Paved 0.71 2 736 524 Paved 0.11 2 n/a n/a Paved 2.48 2 843 2,088 Paved 1.02 2 679 692 Paved 1.00 2 1,560 1,560 Paved 1.56 2 1,560 2,437 Paved 0.49 2 549 271 Gravel 0.11 2 303 33 Gravel 0.16 2 303 48 Paved 0.49 2 518 256 Gravel 0.46 2 845 391 Gravel 0.01 2 n/a n/a Gravel 0.98 2 n/a n/a Paved 0.53 2 664 351 Paved 0.84 2 n/a n/a Gravel 0.55 2 233 128 Gravel 0.90 2 162 146 Gravel 0.11 2 n/a n/a Paved 0.53 2 n/a n/a Paved 1.47 2 913 1,340 Paved 1.01 2 429 432 Paved 0.98 2 1,551 1,523 Gravel 0.50 2 189 94 Paved 0.28 2 1,929 546 Paved 0.24 2 2,034 479 continued on next page VVeld County Impact Fee Study: Roads, Drainage 8. County Facilities Duncan Associates 43 August 5, 2021 Appendix C: Major Roadway Inventory Table 33. Existing Major Roadway Inventory (continued) Street From Daily Daily Surface Miles Ems. Trips VMV1T Collectors CR 3 CR 30 CR 30 CR 30 CR 30 CR 31 CR 31 CR 31 CR 31 CR 32 CR 32 CR 32 CR 32 CR 32 CR 32 CR 32 CR 32 CR 33 CR 33 CR 33 CR 33 CR 33 CR 33 CR 33 CR 33 CR 33 CR 34 CR 34 CR 34 CR 34 CR 34 CR 34 CR 34 CR 34 CR34 CR 34 CR 34 CR 35 CR 35 CR 35 CR 37 CR 37 CR 37 CR37 CR37 CR 37 CR37 CR 37 CR 37 CR 28 CR 43 WIDCH WIDCH SRFCH CR 16 CR 44 CL Gilcrest CR 46 CR 35 CL CR 31 WIDCH CR 29 CR 33 CR 39 CR 37 STR SH 392 STR RRX CR 74 STR CL CR 86 CR 88 CR 3 CR 1 CR 15 CL CR 13 CR 17 CR 19 RRX WIDCH CR 49 CR 51 CR 34 SRFCH CR 36 CR 6 CR 12 CR 10 CR 8 CR 70 CR 66 CR 64 STR SH 392 SH 66 WIDCH WIDCH SRFCH CR 49 CR 18 CR 46 CR 44 CR 394 CR 37 CR 29 CR 33 CR 31 WIDCH CR 35 CR 43 CR 39 CR 74 STR SH 14 STR RRX CR 88 CR 86 STR SPLIT CL CR 3 CR 17 CR 13 CR 15 RRX CR 19.5 CR 19 CR 51 SRFCH CR 53 CR 36 CR 34 CR 38 CR 8 SH 52 CR 12 CR 10 CR 72 SH 392 CR 66 CR 70 STR Gravel Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Gravel Gravel Gravel Paved Paved Paved Paved Paved Paved Paved Paved Paved 0.95 2.45 0.44 0.07 0.02 1.00 1.01 1.00 1.27 1.01 1.00 1.01 0.20 0.79 1.01 1.98 1.00 2.98 0.02 1.71 1.82 0.50 0.96 0.54 0.03 0.13 0.25 0.00 0.98 1.51 0.98 0.78 0.50 0.20 0.87 0.03 0.99 0.99 0.99 1.00 1.00 0.49 1.01 1.00 1.00 1.00 1.00 0.89 0.12 2 n/a 2 1,103 2 1,211 2 1,211 2 n/a 2 1,219 2 422 2 266 2 322 2 n/a 2 n/a 2 1,489 2 1,738 2 1,738 2 1,385 2 668 2 1,274 2 2,131 2 n/a 2 3,511 2 3,511 2 3,560 2 2,707 2 2,683 2 2,707 2 1,819 2 1,707 2 1,594 2 1,444 2 1,920 2 1,555 2 1,183 2 1,277 2 1,183 2 1,216 1 n/a 2 1,157 2 73 2 138 2 143 2 2,948 2 1,660 2 1,554 2 2,507 2 2,083 2 2,738 2 2,512 2 2,014 2 n/a n/a 2,705 534 87 n/a 1,223 424 265 409 n/a n/a 1,509 355 1,368 1,402 1,320 1,271 6,349 n/a 6,012 6,388 1,770 2,599 1,442 79 231 426 7 1,411 2,892 1,524 920 632 241 1,062 n/a 1,148 72 136 142 2,952 816 1,569 2,510 2,085 2,737 2,502 1,783 n/a continued on next page Weld County Impact Fee Study: Roads, Drainage 8. County Facilities Duncan Associates 44 August 5, 2021 PP id x C: Major Roadway Inventory Collectors CR37 CR 38 CR 38 CR 38 CR 38 CR 38 CR 38 CR 38 CR 382 CR 382 CR 386 CR 386 CR 388 CR 388 CR 388 CR 388 CR 388 CR 39 CR 39 CR 39 CR 39 CR 39 CR 39 CR 39 CR 39 CR 39 CR 394 CR 394 CR 394 CR 4 CR 4 CR 41 CR 41 CR 41 CR 41 CR 41 CR 41 CR 41 CR41 CR 41 CR 41 CR 41 CR 41 CR 42 CR 42 CR 42 CR 42 CR 42 CR42 Table 33. E astirig Major Roa CR 72 CL Eaton CR 15 CR 17 CL RRX CR 13 CR 15 RRX CR 13 CR 17 CR 19 RRX CR 19.5 CR 19 RRX BGN CR118 CR 118 CR 384 S H 76 STR STR SH 34 GATE END S H 37 CR 59 CR 59 STR CR 61 GATE STR CR 61 CR 32 CR 38 CR 28 CR 32 CR 42 CR 44 CR 38 CR 40 CR 40 CR 42 CR 44 CR 37.7 S RBDRY STR CR 37.7 URBDRY STR CL LaSalle CR 35 URBDRY URBDRY 1st Av/CL LaSalle CL SH 85 CL CR 31 SH 85 CR 27 CR 16 CR 18 CR 12 SH 52 CR 10 CR 12 CR 8 CR 10 CR 14 CR 16 S H 52 CR 14 CR 24 CR 26 CR 20 CR 22 CR 18 CR 20 CR 22 CR 24 CR 26 CR 28 CR 40 CR 42 S H 60 WIDCH Southgate Av CR 33 CL Gilcrest SPLIT WIDCH CL Gilcrest SPLIT CL CL SH 85 way Inventory (continued) Paved 0.50 2 2,062 1,029 Paved 0.97 2 1,036 1,010 Gravel 0.77 2 n/a n/a Paved 0.97 2 1,052 1,023 Gravel 0.56 2 n/a n/a Paved 1.18 2 1,983 2,332 Paved 0.06 2 n/a n/a Paved 0.02 2 n/a n/a Gravel 0.31 2 n/a n/a Gravel 3.91 2 n/a n/a Gravel 8.41 2 n/a n/a Gravel 1.37 2 n/a n/a Gravel 0.44 1 431 188 Paved 3.23 2 290 937 Paved 1.39 2 361 503 Gravel 1.07 2 431 462 Paved 0.15 2 361 52 Paved 3.00 2 n/a n/a Paved 1.99 2 1,636 3,263 Paved 1.00 2 2,036 2,037 Paved 1.00 2 1,596 1,595 Paved 1.00 2 1,777 1,771 Paved 2.27 2 n/a n/a Gravel 0.05 2 n/a n/a Gravel 0.24 2 n/a n/a Gravel 0.20 2 n/a n/a Paved 1.09 2 862 941 Paved 0.29 2 862 249 Paved 0.39 2 n/a n/a Paved 1.62 2 2,592 4,210 Paved 0.32 2 1,943 622 Paved 1.00 2 2,053 2,058 Paved 0.50 2 1,309 655 Paved 1.01 2 831 836 Paved 1.03 2 695 718 Paved 1.00 2 2,239 2,239 Paved 0.50 2 2,307 1,143 Paved 0.97 2 1,797 1,750 Paved 1.00 2 2,108 2,110 Paved 1.01 2 2,115 2,144 Paved 1.01 2 1,889 1,900 Paved 0.99 2 1,620 1,606 Gravel 1.01 2 8 8 Paved 0.91 2 649 589 Paved 0.58 2 636 370 Paved 0.22 2 810 179 Paved 0.12 2 810 95 Paved 0.08 2 1,652 126 Paved 0.14 2 1,652 224 continued on next page Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 45 August 5, 2021 ppenthx ,!1 Major Roadway Inventory Street-: Colllectors CR42 CR 42 CR 42 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 43 CR 44 CR 44 CR 44 CR 44 CR 44 CR 44 CR 45 CR 45 CR 45 CR 45 CR 45 CR 45 CR 45 CR 46 CR 46 CR 46 CR 46 CR 46 CR 4650 CR 4650 CR 49 CR 49 CR 49 CR 49 Table 33. Existing Major Roadway Inventory (continued) RRX SH 85 CR 33 RRX CR30 CR 28 CR 44 CR 50 STR CR 88 STR CR 62 SH 263 RRX URBDRY SH 392 STR STR STR STR STR STR CR 74 SH 14 WIDCH WIDCH STR CR 55 CR 53 CR 51 STR STR 168th Av CR 4 STR STR STR STR SH 60 CR 31 CR 29 CR 33 CR 57 CR 87 CR 87 CR 86 SH 14 CR 102 SRFCH Southgate Av RRX CR 35 CR 54 CR 32 CR 30 STR RRX CR 50 CR 90 STR URBDRY CR 62 STR RRX STR SH 392 STR STR SH 14 STR CR 74 STR WIDCH CR 88 CR 51 WIDCH CR 57 CR 55 STR CR 53 STR CR 4 STR CR 10 STR STR STR CR 29 CR 33 CR 31 CR 35 CR 59 CR 89 SRFCH SRFCH CR 86 CR 114 CR 102 Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Gravel Gravel Paved Paved Paved Paved Paved Gravel Paved Gravel Gravel Gravel Gravel Daily Daily Miles; Lns_ Trips VMT 0.10 0.02 1.00 1.09 0.99 1.00 2.50 0.91 0.49 0.99 0.33 1.00 0.74 1.38 0.52 0.72 0.11 0.53 0.14 1.88 2.05 1.35 0.07 2.97 0.02 0.72 0.73 1.00 1.00 0.81 1 0.19 2 1.41 2 1.00 2 1.04 2 0.56 2 0.09 2 0.41 2 0.14 2 1.06 2 1.02 2 0.99 2 1.00 2 1.00 2 0.37 2 0.20 2 2.00 2 2.00 2 5.96 2 5.98 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 n/a n/a 509 1,323 969 446 956 1,333 1,238 620 1,520 1,201 n/a 1,793 1,668 1,536 n/a 1,528 1,520 1,069 1,149 1,528 1,214 920 892 732 1,082 178 251 618 618 1,173 1,474 1,303 1,173 n/a 312 n/a 1,166 1,230 1,174 1,396 164 321 321 25 43 20 54 n/a n/a 512 1,447 963 448 2,390 1,211 607 615 504 1,204 n/a 2,482 867 1,099 n/a 804 218 2,011 2,359 2,062 88 2,734 19 527 790 177 250 503 115 1,654 1,480 1,360 651 n/a 127 n/a 1,240 1,249 1,159 1,401 164 119 64 50 86 119 323 continued on next page Weld County Impact Fee Study: Roads, Drainage 8. County Facilities Duncan Associates 46 August 5, 2021 Appe d x C: Major o dway Inventory Coillectors CR 49 CR 5 CR 5 CR 5 CR 5 CR 50 CR 50 CR 50 CR 50 CR 50 CR 50 CR 50 CR 50 CR 50 CR 50 CR 50 CR 51 CR 51 CR 51 CR 51 CR 51 CR 51 CR 52 CR 52 CR 52 CR 53 CR 53 CR 53 CR 53 CR 53 CR 53 CR 53 CR 53 CR 53 CR 53 CR 53 CR 54 CR 54 CR 54 CR 54 CR 55 CR 550 CR 57 CR 58 CR 58 CR 58 CR 58 CR 58 CR 58 Table 33. Existing Major CR 114 CL RRX CR 26 CL Mead CR 13 CR 13 WIDCH SRFCH CR 49 CR 61 CR 55 CR 53 CR 59 STR CR 57 STR SH 263 CR 64 SH 392 STR CR 74 URBDRY SH 85 RRX CR 50 CR 16 CR 34 SH 76 RRX STR CR 40 CR 44 SH 34 CR 388 CR 60 SURFCH WIDCH CR 49 SRFCH CR 120 SH 119 CR 44 WIDCH SRFCH Weld Co Pkwy CR 51 CR 49.5 WIDCH CR 122 CR 12 SH 66 RRX CL Mead CR 17 CR 13 CR 53 WIDCH SRFCH SH34 CR 57 CR 55 CR 61 CR 59 STR STR CR 64 SH 392 STR SH 14 STR CR 43 RRX URBDRY CL KERSEY RRX CR 40 CR 20 SH 76 CR44 STR CR 50 CR58 CR 60 CR 60.5 CR 51 CR 54 EAST SRFCH WIDCH CR 122 SRFCH CR 46 CR 49.5 WIDCH SRFCH SH 37 CR 51 CR 49.5 Sway inventory (continued) Surface Miles Lns. Trips VMT Gravel Paved Gravel Gravel Paved Paved Paved Paved Paved Paved Gravel Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Paved Gravel Paved Gravel Gravel Paved Paved Paved Paved Paved Paved Gravel Paved Paved Paved Gravel Paved Paved Paved Paved Paved Paved Paved Paved 4.04 0.50 1.40 0.61 0.35 1.96 0.11 1.94 0.04 0.02 1.40 1.00 1.01 1.04 0.76 0.21 2.03 1.49 2.00 0.42 1.72 2.93 1.90 0.03 0.10 2.00 0.49 3.00 1.44 0.07 0.28 1.72 2.99 0.94 0.42 0.50 0.82 0.16 0.02 0.02 0.95 0.49 0.99 0.89 0.06 0.02 1.03 0.50 0.01 2 16 2 n/a 2 234 2 213 2 915 2 2,858 2 1,712 2 942 2 1,841 2 1,841 2 184 2 450 2 623 2 334 2 322 2 322 2 1,175 2 826 2 828 2 1,241 2 550 2 1,024 2 551 2 n/a 2 n/a 2 2,102 2 124 2 432 2 54 2 124 2 708 2 648 2 1,674 2 4,851 2 4,321 2 4,223 2 811 2 n/a 2 n/a 2 n/a 2 n/a 2 n/a 2 126 2 n/a 2 n/a 2 n/a 2 454 2 500 2 n/a 65 n/a 327 129 324 5,593 191 1,824 65 45 258 450 629 347 244 67 2,385 1,232 1,655 524 946 3,000 1,045 n/a n/a 4,212 61 1,296 78 8 197 1,116 5,007 4,550 1,807 2,131 661 n/a n/a n/a n/a n/a 125 n/a n/a n/a 466 252 n/a continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 47 August 5, 2021 Appendix C: Major Roadway Inventory Table 33. Existing Major Roadway Inventory (continued) Colllectors CR 59 CR 59 CR 59 CR 59 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6050 CR 6055 CR 61 CR 63 CR 66 CR 66 CR 66 CR 66 CR 66 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 68 CR 6850 CR 6850 CR 6850 CR 7 CR 70 CR 72 CR 72 STR SH 52 CR 46 CR 50 CR 49 CR 27 WIDCH CL Greeley WIDCH SYSCH CR 47 CR 55.5 CR 53 CR 51 WYE CR 60.5 WYE CR 57 CR 41 SH 34 CR 16 CR 35 CR 25.75 CR 23.75 CL CR 37 SRFCH CR 63 CR 392 SH 392 CR 61 STR CR 61.6 STR CR 61.4 CR 69 CR 67 SRFCH WIDCH CR 89 STR CR 83 CR 13 CR 13 STR CR 26 CR 19 STR SH 257 SH 34 CR 16.5 CR 50 STR CR 51 CL CR 49 WIDCH CR 47 WIDCH CL Greeley CR 57 WYE CR 53 CR 55.5 WYE Connector CR 59 END CR 380 CR 16.5 CR 37 CL Greeley CR 25.75 CR 35 SH 85 CR 83 SRFCH CR 68 STR CR 61.4 CR 61 STR CR 61.6 STR SRFCH WIDCH CR 67 CR 69 CR 93 CR 89 STR CL STR CR 13 CL Mead CR 21 CR 19 STR Paved 1.29 2 n/a n/a Paved 2.50 2 1,668 4,167 Paved 2.00 2 148 296 Paved 0.61 2 n/a n/a Paved 0.98 2 3,468 3,406 Paved 0.50 2 2,751 1,385 Paved 0.82 2 3,813 3,115 Paved 0.16 2 3,813 627 Paved 0.24 2 4,629 1,091 Paved 0.07 2 4,629 324 Paved 0.02 2 3,813 69 Paved 0.50 2 794 397 Paved 0.82 2 4,473 3,689 Paved 0.98 2 3,846 3,770 Paved 0.67 2 934 627 Paved 0.08 2 n/a n/a Paved 0.13 2 4,473 595 Paved 1.00 2 685 685 Paved 0.15 2 275 40 Paved 0.91 2 683 622 Paved 0.48 2 612 297 Paved 0.75 2 802 604 Gravel 2.01 2 186 374 Gravel 1.09 2 243 266 Paved 0.67 2 1,689 1,125 Paved 1.00 2 834 831 Gravel 5.69 2 586 3,334 Paved 0.50 2 39 19 Paved 0.38 2 1,421 540 Paved 0.02 2 n/a n/a Paved 0.48 2 1,486 709 Paved 0.28 2 1,421 395 Paved 0.26 2 1,502 387 Paved 0.03 2 n/a n/a Paved 0.15 2 n/a n/a Paved 1.34 2 804 1,076 Paved 0.28 2 833 232 Paved 1.48 2 1,270 1,883 Paved 0.74 2 833 613 Gravel 2.02 2 31 62 Gravel 2.80 2 137 383 Gravel 0.18 2 n/a n/a Paved 0.25 2 5,167 1,315 Paved 0.18 2 n/a n/a Paved 0.03 2 n/a n/a Paved 0.48 2 1,146 545 Paved 0.99 2 652 646 Paved 0.90 2 n/a n/a Paved 0.09 2 n/a n/a continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 48 August 5, 2021 Appe C: aj •Jr Rs• adw c y Rnv F ..r nt :pry L Coilledtcra .: CR 73 CR 73 CR 73 CR 73 CR 73 CR 8 CR 8 CR 8 CR 8 CR 8 CR 8 CR 8 CR 80 CR 80 CR 80 CR 80 CR 80 CR 80 CR 80 CR 86 CR 86 CR 86 CR 86 CR 87 CR 87 CR 87 CR 87 CR 87 CR 87 CR 87 CR 87 CR 89 CR 89 CR 90 CR 90 CR 90 CR 90 CR 90 CR 90 CR 90 CR 90 CR 90 CR 90 CR 93 CR 93 CR93 CR 93 Table 33. Existing WI CR 16 ADAMS COLT SH 52 CR 8 RRX CR 31 CL Fort Lupton CR 29 SH 76 ROW CR 39 CR 37 STR STR SH 392 STR CR 85 CR 93 CR 105 CR 115 RRX SH 85 SYSCH CR39 CR 2 CR 10 CR 42.5 STR SRFCH SH 34 RRX CR 120 CR 52 CR 46.5 CR 49 CR 35 Priddy St CR 41 CR 39 CR 37 STR CR 43 CR 45 CR 51 SH 52 CR 18 CR 74 CR 68 a. 5• Roadway Inventory (continued RRX CR 8 CR 16 SH 52 Service rd CR 37 STR CR 31 STR CL CR 39 CR 45 CR 41 STR CR 85 STR CR 105 CR 115 CR 121 SYSCH RRX CR 39 CR 43 CR 10 SH 52 STR SH 34 STR SRFCH CR 46.5 Chatoga Ave CR 68 CR 52 CR 51 CR 37 CR 35 CR 43 CR 41 CR 39 CR 49 CR 45 STR / WIDCH SH 14 CR 18 CR 22 SH 14 CR 74 Paved 4.51 2 514 2,317 Gravel 3.00 2 n/a n/a Paved 2.00 2 534 1,066 Gravel 2.00 2 37 74 Paved 0.07 2 n/a n/a Paved 3.01 2 n/a n/a Paved 0.25 2 148 37 Paved 0.99 2 1,871 1,859 Paved 0.65 2 n/a n/a Paved 0.98 2 1,402 1,380 Paved 1.01 2 1,275 1,283 Paved 0.60 2 n/a n/a Gravel 0.85 2 72 61 Gravel 0.16 2 n/a n/a Gravel 5.09 2 50 254 Gravel 3.12 2 106 331 Gravel 6.03 2 n/a n/a Gravel 5.04 2 n/a n/a Gravel 3.01 2 n/a n/a Paved 1.67 2 394 660 Paved 0.02 2 n/a n/a Paved 0.76 2 291 220 Paved 2.00 2 215 429 Gravel 4.03 2 n/a n/a Gravel 1.00 2 n/a n/a Paved 0.58 2 316 182 Gravel 0.33 2 316 104 Gravel 0.04 2 316 13 Paved 0.47 2 414 196 Paved 1.35 2 n/a n/a Paved 0.82 2 234 191 Gravel 8.04 2 36 289 Gravel 2.63 2 39 103 Paved 0.97 2 257 251 Paved 1.01 2 807 815 Paved 0.78 2 n/a n/a Paved 1.00 2 767 763 Paved 1.00 2 657 656 Paved 1.04 2 783 816 Paved 1.63 2 378 615 Paved 1.00 2 506 504 Paved 0.36 2 n/a n/a Paved 3.02 2 225 681 Gravel 2.98 2 37 110 Gravel 2.00 2 n/a n/a Gravel 8.01 2 91 729 Gravel 2.98 2 74 221 continued on next page Weld County Impact Fee Study: Roads, Drainage Et County Facilities Duncan Associates 49 August 5, 2021 Appendix C: Major Roadway Inventory Table 33. Existing Major Roadway _ Inventory (continued) Collectors 2.51 2 n/a CR 95 CR 22 CR 99 CR 136 Subtotal, Collectors CR 26.5 CR 140 Gravel Gravel 2.01 2 554.98 n/a 77 154 330,237 Subtotal, Arterials Subtotal, Collectors 231.73 554.98 448,043 330,237 Total Major Roadway System 786.72 778,280 Notes: CL = city limit, COLI = county line, CR = county road, RRX = railroad tracks, SRFCH = road surface change, STR = stream, UBDRY = urban boundary, WIDCH = road width change. Source: Weld County Public Works, May 6, 2021 (includes only County arterial and collector roads in the unincorporated area). Weld County Impact Fee Study: Duncan Associates Roads, Drainage Et County Facilities 50 August 5, 2021 IX D: ROADWAY UNIT COSTS Table 346 Cost per Mile, Widen 24 Lane Rural Arterial Clearing and Grubbing Removal of Asphalt Mat Embankment Material (Complete in Place) Aggregate Base Course (9 inch thickness) Hot Mix Asphalt (8 inch thickness) LS SY CY TON TON $90,000 $10 $20 $30 $95 1 15,254 19,350 19,430 16,603 $90,000 $152,540 $387,000 $582,900 $1,577,285 S ubtotal Cost Utilities Traffic Control @ 3% of Subtotal S igning and Striping @ 4% of Subtotal Drainage @ 17% of Subtotal Irrigation @ 20% of Subtotal Geogrid @ 5% of Subtotal Right of Way @ 17% of Subtotal S ubsurface Utility Engineering @ 8% of Subtotal Design and Construction Engineering @ 15% Mobilization @ 7% of Subtotal LS LS LS LS LS LS LS LS LS LS $900,000 $83,692 $111,589 $474,253 $557,945 $139,486 $474,253 $223,178 $418,459 $278,973 1 1 1 $2,789,725 $900,000 $278,973 $111,589 1 $474,253 1 $557,945 1 $139,486 1 $474,253 1 $223,178 1 $418,459 1 $278,973 Total Cost Total Cost, Excluding Drainage $6,646,834 $6,172,581 Source: Weld County Public Works Department, March 24, 2021. Tabs 35e Cost per Mile, Pave 2 -Lane Gravel Road Clearing and Grubbing Removal of Asphalt Mat S nclassified Excavation (Complete in Place) Aggregate Base Course (9 inch thickness) Hot Mix Asphalt (6 inch thickness) LS SY CY TON TON $70,000 $10 $20 $30 $95 1 0 7,280 7,594 5,421 $70,000 $0 $145,600 $227,820 $514,995 S ubtotal Cost Utilities Traffic Control @ 5% of Subtotal S igning and Striping @ 1% of Subtotal Drainage @ 13% of Subtotal Irrigation @ 5% of Subtotal Right of Way @ 5% of Subtotal Geogrid @ 3% of Subtotal S ubsurface Utility Engineering @ 8% of Subtotal Design and Construction Engineering @ 10% Mobilization @ 6% of Subtotal LS LS LS LS LS LS LS LS LS LS $250,000 $47,921 $9,584 $124,594 $47,921 $47,921 $28,752 $76,673 $95,842 $57,505 $958,415 1 $250,000 1 $47,921 1 $9,584 1 $124,594 1 $47,921 1 $47,921 0 $0 1 $76,673 1 $95,842 1 $57,505 Total Cost Total Cost, Excluding Drainage Source: Weld County Public Works Department, March 24, 2021. $1,716,376 $1,591,782 Weld County Impact Fee Study: Roads, Drainage 8 County Facilities Duncan Associates 51 August 5, 2021 Weld County, Colorado, Charter and County Code CHAPTER 20 Impact Fees c 0 LtA co Nam „tea/ Sec0 2Fin ,ings CHr f'TE. C p _ _ ct Fe Im ! S TIM I Ct Fees Aa The State Demographers Office projects that there will be a significant amount of new growth and development in the County over the next twenty (20) years, both County -wide and in the unincorporated area. B. Projected new growth and development in the County will require a substantial expansion in roads, drainage infrastructure and County facilities if existing levels of service are to be maintained. C. Under the current fiscal structure, additional revenues generated by the projected new growth and development in the County will not be adequate to fund the needed capital improvements necessary to accommodate the projected new growth and development if existing levels of service are to be maintained. D. In order to address this problem, the Board of County Commissioners has determined that new land development activity shall bear a proportionate share of the cost of the provision of new road, drainage and County facilities capital improvements required by such development. E The Board of County Commissioners has determined that the imposition of road, drainage and County facilities impact fees are one of the preferred methods of regulating land development in order to ensure that new development bears a proportionate share of the costs of the capital improvements necessary to accommodate new development while at the same time maintaining the existing levels of service and promoting and protecting the public health, safety and welfare. F The Board of County Commissioners has the authority to adopt impact fees pursuant to the Colorado Constitution and Section 29-20-104.5, C.R.S. G In order to implement this policy, the County has adopted this Chapter, establishing road, drainage and County facilities impact fees. H The road, drainage, and County facilities impact fees assist in the implementation of, and are consistent with, the Comprehensive Plan found in Chapter 22 of this Code. No individual landowner is required to provide any dedication or improvement unless credit against the appropriate impact fee is provided to meet the same need for capital facilities for which the road, drainage and County facilities impact fees are imposed pursuant to the terms of this Chapter. (Weld County Code Ordinance 2011-2 ) Sec® 204-2 Sh * rt title, auth daty and applicati n0 A. Title. This Chapter shall be known and may be cited as the "Weld County Impact Fee Ordinance." B. Authority. The Board of County Commissioners has the authority to adopt this Chapter pursuant to the Colorado Constitution and Section 29-20-104.5, C.R.S. Weld County, Colorado, Charter and County Code (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] Page 1 of 12 C. Application. This Chapter shall apply to all lands within the unincorporated portion of the County. D. Time of Collection. Collection of the impact fee imposed herein shall occur at the time of, or prior to, the issuance of a building permit, as allowed pursuant to Section 29-20-104.5(6), C.R.S. (Weld County Code Ordinance 2011-2 ) Seto 2 i -1-3 Intent an& pure use. A. Intent. This Chapter is intended to implement, and be consistent with, the Impact Fee Study prepared by Duncan Associates in October, 2010 June 2021, or a subsequent, similar study, and the Comprehensive Plan found in Chapter 22 of this Code. B Purpose. The above -stated intent is accomplished in this Chapter by the establishment of a system for the imposition of impact fees to assure that new development contributes its proportionate share of the cost of providing, and benefits from the provision of, the capital improvements required to provide new development with the same level of service currently enjoyed by existing development. (Weld County Code Ordinance 2011-2 ) Seco 2I)4 4aa Rules of constructions For the purpose of the administration and enforcement of this Chapter, unless otherwise stated in this Chapter, the following rules of construction shall apply: A. In case of any difference of meaning or implication between the text of this Chapter and any caption, illustration, summary table or illustrative table, the text shall control. B. The word shall is always mandatory and not discretionary and the word may is permissive. C. Words used in the present tense shall include the future; and words used in the singular shall include the plural and the plural the singular, unless the context clearly indicates the contrary; use of the masculine gender shall include the feminine gender. D Unless the context clearly indicates the contrary, where a regulation involves two (2) or more items, conditions, provisions or events connected by the conjunction and, or or either...or, the conjunction shall be interpreted as follows: 1. And indicates that all the connected terms, conditions, provisions or events shall apply. 2. Or indicates that the connected items, conditions, provisions or events may apply singly or in any combination. 3 Either...or indicates that the connected items, conditions, provisions or events shall apply singly but not in combination. E The word includes shall not limit a term to the specific example but is intended to extend its meaning to all other instances or circumstances of like kind or character. F All time periods contained within this Chapter shall be calculated on a calendar -day basis, including Sundays and legal holidays, but excluding the date of the decision in the event of an appeal. In the event the due date falls on a Sunday or legal holiday, the due date shall be extended to the next business day. Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 2 of 12 Sec. 20-1-50. Definitions. Certain words or phrases unique to this Chapter shall be construed as herein set out unless it is apparent from the context that they have a different meaning. Agricultural commercial means, for the purposes of this Chapter: (1) agricultural processing facilities for produce or livestock; (2) intensive, factory -style production of animals or animal products; or (3) commercial uses serving the agricultural sector (but does not include office uses). Typical uses include feedlots, dairies, factory farms, sales of agricultural equipment or supplies, commercial agricultural storage facilities, agri-entertainment facilities (i.e., roping arena, corn mazes, etc.) and similar uses. Building permit means a building permit issued in accordance with Chapter 29 of this Code before any building or construction activity can be initiated on a parcel of land. Commencement of development occurs upon the issuance of a building permit or, if a building permit is not required for the development, upon the approval for any development application that is the last application required prior to development or use of land. Commercial as defined in accordance with Section 23-1-90 of this Code. Dairy as defined in accordance with Section 23-1-90 of this Code. Director means the Director of the Department of Planning Services. Fee payer means a person commencing development who is obligated to pay an impact fee in accordance with the terms of this Chapter. Grange hall means a structure, located in a rural location, whose primary use is to provide a meeting location for agricultural advocacy groups. Hotel/motel as defined in accordance with Section 23-1-90 of this Code. Impervious cover means the horizontal square footage of the parcel, or the portion of the parcel attributable to the construction covered by the building permit, covered with roofs, driveways, sidewalks, patios, swimming pools and other surface treatments that prevent the soil from absorbing rainfall. Institutional/quasi-public means a governmental, quasi -public or institutional use or a nonprofit recreational use not located in a shopping center. Typical uses include elementary, secondary or higher educational establishments, day care centers, hospitals, mental institutions, nursing homes, assisted living facilities, city halls, county courthouses, post offices, jails, libraries, museums, places of religious worship, military bases, airports, bus stations, fraternal lodges, parks and playgrounds. Kennel as defined in accordance with Section 23-1-90 of this Code. Manufacturing/industrial means an establishment primarily engaged in the fabrication, assembly or processing of goods. Typical uses include laboratories, manufacturing plants, welding shops, wholesale bakeries, dry cleaning plants, bottling works and similar uses. Mini -warehouse means an enclosed storage facility containing independent, fully enclosed bays that are leased to persons for storage of their household goods or personal property. Mobile home as defined in accordance with Section 23-1-90 of this Code. Mobile home park as defined in accordance with Section 23-1-90 of this Code. Office as defined in accordance with Section 23-1-90 of this Code, but for the purpose of this Chapter, the term shall be deemed to exclude any use within a shopping center, and to include such uses as real estate, insurance, property management, investment, employment, travel, advertising, secretarial, data processing, photocopy and reproduction, telephone answering, telephone marketing, music, radio and television recording Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 3 of 12 and broadcasting studios; professional or consulting services in the fields of law, architecture, design, engineering, accounting and similar professions; interior decorating consulting services; medical and dental offices and clinics, including veterinarian clinics and kennels; and business offices of private companies, utility companies, trade associations, unions and nonprofit organizations and similar uses. Person means an individual, corporation, governmental agency or body, business trust, estate, trust, partnership, association, two (2) or more persons having a joint or common interest or any other entity. Road capital improvement means the transportation planning, preliminary engineering, engineering design studies, land surveys, alignment studies, right-of-way acquisition, engineering, permitting and construction of all necessary features for any County arterial or collector road, undertaken to accommodate additional traffic resulting from new development, excluding site -related improvements and including but not limited to the following: a. Construction of new through -lanes; b. Construction of new bridges➢ c. Construction of new drainage facilities in conjunction with new road construction, excluding the installation of culverts, which are accounted for in the drainage impact fee; d. Purchase and installation of traffic signals, including new and upgraded signalization; a Construction of curbs, gutters, sidewalks, medians and shoulders; f. Relocating utilities to accommodate new road construction; g. The construction and reconstruction of intersections; h. The widening of existing roads; 1. Bus turnouts; j. Acceleration and deceleration lanes; k. Interchanges; I. Traffic control devices; and m. Construction of gravel to paved road. Shopping center/commercial means establishments engaged in the selling or rental of goods, services or entertainment to the general public. Such uses include, but are not limited to, shopping centers, discount stores, supermarkets, home improvement stores, pharmacies, automobile sales and service, banks, movie theaters, amusement arcades, bowling alleys, barber shops, laundromats, funeral homes, vocational or technical schools, dance studios, health clubs and golf courses. Single-family detached means a single dwelling unit on an individual lot unattached to any other dwelling unit, including a manufactured home or a mobile home not located in a mobile home park. Site -related road improvement means those road improvements that provide direct access to the development, and are needed directly by the development. Direct access improvements include, but are not limited to, the following: a. Driveways and roads providing direct access to and egress from the development; b. Right- and left -turn lanes leading to those driveways and roads; c. Traffic control measures for those driveways and roads; and d. Internal streets. Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 4 of 12 Square feet means a measurement of one (1) foot by one (1) foot. For the purpose of assessing road and County facilities impact fees, it is calculated by using the gross floor area of a building, measured from the exterior faces of exterior walls, excluding areas within the interior of a building that are utilized for vehicular maneuvering and parking. Structures without roofs or walls shall not be deemed to have square footage under the terms of this Chapter for the purpose of assessing road and County facilities impact fees. Warehouse means an establishment primarily engaged in the display, storage and sale of goods to other firms for resale, as well as activities involving significant movement and storage of products or equipment. Typical uses include wholesale distributors, storage warehouses, moving and storage firms, trucking and shipping operations and major mail processing centers. Sec. 20-1-60. Imposition of fee. A. Obligation to pay fees. Any person or governmental body who causes the commencement of development within unincorporated Weld County shall be obligated to pay impact fees, pursuant to the terms of this Chapter. The obligation to pay the fee shall run with the land. B. Fee schedules. Any person who causes the commencement of development, except those persons exempted or preparing an Independent Fee Calculation Study pursuant to Section 20-1-80 below, shall pay impact fees in accordance with fee schedules set by the Board of County Commissioners by separate Resolution, which will be adjusted annually for inflation. C. Inflation adjustment. On or before April 1st of each calendar year, the Board of County Commissioners shall consider adjusting each fee amount in this Section by the rate of inflation. The rate of inflation shall mean the percentage change from the prior calendar year in the United States Bureau of Labor Statistics Consumer Price Index for Denver -Boulder -Greeley, all items, all urban consumers or its successor index. Fee changes resulting from an inflation adjustment shall take effect April 1, of each year. D. Fee payment. The fee shall be determined and paid to the Department of Planning Services at the time of issuance of a building permit for the development, or if a building permit is not required for the development use, upon the County's approval of any development or use that is the last application required prior to development or use of the land. The fee shall be computed separately for the amount of construction activity covered by the permit if the building permit is for less than the entire development. More specifically, impact fees for roads and County facilities will be assessed on new buildings or expansion of buildings, except as described in Subsection E. below, or unless there is an Independent Fee Calculation Study. Drainage fees are assessed on square feet of impervious cover, whether buildings or otherwise. E. Redevelopment or change of use. If the fee is imposed for a development that increases impact because of a redevelopment, replacement or change in use, the fee shall be determined by computing the difference in the fee schedule between the new development and the previously existing development, defined as the most intensive use of the property on or after January 1, 2002. F. Credits. The amount of impact fees due shall be reduced by the amount of any credits due pursuant to Section 20-1-90 below. G. Any person who, prior to the effective date of this Chapter and as a condition of development approval, agreed to pay the types of impact fees required herein, shall be responsible for the payment of the fees under the terms of any such agreement. To the extent that such payments are for the same types of facilities covered by the impact fees imposed by this Chapter, credit shall be provided for such payments pursuant to Section 20-1-90. H. Administrative appeal. The administrative decision of the Planning Department calculating the fees in accordance with the fee schedule may be appealed to the Director by filing with the Director, within ten (10) days of the date of the written decision, a written position statement stating and specifying briefly the Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 5 of 12 grounds of the appeal. The only grounds for administrative appeal to the Director is an appeal of the Land Use Type. The Director shall then have power to affirm or modify the decision of the Department. The Director shall make written findings of fact and conclusions of law, and apply the definitions of the land use categories in this Chapter and the provisions of this Section. The applicant may appeal the decision of the Director to the Board of County Commissioners according to the appeal procedures set forth in Section 2-4- 10 of this Code. Upon receipt of either the Director's or Board of County Commissioners' decision, the applicant may then conduct an Independent Fee Calculation Study as further described in Section 20-1-80 below. (Weld County Code Ordinance 2011-2 ; Weld County Code Ordinance 2013-2 ; Weld County Code Ordinance 2015- 5 ; Weld County Code Ordinance 2016-6 ) Sec. 204700 Exem tU . ns9 The following shall be exempt from the terms of this Chapter. An exemption must be claimed by the fee payer at the time of issuance of a building permit. The Director shall determine the validity of any claim for exemption. A. Any residential remodeling, enlargement, addition, replacement or construction of accessory structures that does not result in the creation of any additional dwelling units, shall be exempt from road and County facilities impact fees, but not drainage impact fees. B. Any development for which a completed application for a building permit was submitted prior to the effective date of the Weld County Impact Fee Ordinance, provided that the construction proceeds according to the provisions of the permit and the permit does not expire prior to the completion of the construction. C. Projects built by the federal government and the State. D Any development associated with emergency services, such as fire, police or ambulance stations owned or operated by municipalities, fire districts organized pursuant to Section 32-1-1002, C.R.S., or ambulance districts organized pursuant to Section 32-1-1007, C.R.S. E Grange hall. Sec® 2 Om Inds endent fee calc gation® A. The intent of an Independent Fee Calculation Study is to determine appropriate impact fees for land uses that are not typical of the generalized land uses listed in the impact fee schedules. It shall not be grounds for an independent fee calculation that the initial occupant of the development will not generate as much impact as is assumed by the fee schedules, but that unique and permanent features of the development will result in lower impacts over the long term. B. The impact fee may be computed by the use of an Independent Fee Calculation Study at the election of the fee payer, if the applicant believes it can be demonstrated-' ,e that the nature of the proposed development makes it likely that the impacts generated will cost substantially less to mitigate than the amount of the fee that would be generated by the use of the fee schedule. C. The preparation of the Independent Fee Calculation Study shall be the sole responsibility and expense of the electing party. D Any person who requests an Independent Fee Calculation Study shall pay an application fee for administrative costs associated with the review and decision on such study; the fee for this review is cited in Chapter 5, Appendix D of this Code. (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] Page 6 of 12 E. Independent Fee Calculation Study requirements. 1. An Independent Fee Calculation Study for road impact fees shall provide independent sources of data for determining appropriate trip generation rate, new trip factor and average length of a trip on the County's arterial and collector road system. The Independent Fee Calculation Study shall provide independent data not used in the impact fee study for all three (3) of these travel demand characteristics. The independent sources shall be (1) an accepted standard source of transportation engineering or planning data or (2) a local study on travel demand characteristics carried out by a qualified traffic planner or engineer pursuant to an accepted methodology of transportation planning or engineering. 2. An Independent Fee Calculation Study for County facilities impact fees shall provide independent sources of data for determining appropriate functional population per development unit for the proposed development, using the methodology set forth in the impact fee study. 3. An Independent Fee Calculation Study for drainage impact fees shall provide independent sources of data for determining appropriate measures of impervious cover to be added by the proposed development. F. Procedures. 1. An Independent Fee Calculation Study shall be undertaken through the submission of an application for an independent fee calculation. 2. Within ten (10) days of receipt of an application for Independent Fee Calculation Study, the Director shall determine if the application is complete. If the Director determines that the application is not complete, a written statement specifying the deficiencies shall be sent by mail to the person submitting the application. The application shall be deemed complete if no deficiencies are specified. The Director shall take no further action on the application until it is deemed complete. 3. When the Director determines that the application is complete, the application shall be reviewed by the Director with the assistance of the Department of Public Works staff, and the Director shall render a written decision in forty-five (45) days on whether the fee should be modified and, if so, what the amount should be, based upon the standards below. G. Standards. If, on the basis of generally recognized principles of impact analysis, it is determined that the data, information and assumptions used by the applicant to calculate that the Independent Fee Calculation Study satisfy the requirements of this Section, the fee determined in the Independent Fee Calculation Study shall be deemed the fee due and owing for the proposed traffic -generating development. The adjustment shall be set forth in a fee agreement. If the Independent Fee Calculation Study fails to satisfy the requirements of this Section, the fee applied shall be that fee established for the development in the fee schedule. H. Appeal of Independent Fee Calculation Study decision. A fee payer affected by the administrative decision of the Director on an Independent Fee Calculation Study may appeal such decision to the Board of County Commissioners, by filing with the Director within ten (10) days of the date of the written decision a written notice stating and specifying briefly the grounds of the appeal. The Board of County Commissioners, after hearing, shall have the power to affirm or reverse the decision of the Director. In making its decision, the Board of County Commissioners shall make written findings of fact and conclusions of law, and apply the standards in this Section. If the Board of County Commissioners reverses the decision of the Director, it shall instruct the Director to recalculate the fee in accordance with its findings. In no case shall the Board of County Commissioners have the authority to negotiate the amount of the fee or waive the fee. The decision of the Board of County Commissioners shall be final and not subject to further administrative appeal. (Weld County Code Ordinance 2011-2 ) Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 7 of 12 Sec. 20-1-90. Credits. A. Any person commencing development may apply for credit against impact fees otherwise due, up to but not exceeding the full obligation for impact fees proposed to be paid pursuant to the provisions of this Chapter, for any contributions, construction or dedication of land accepted or received by the County for capital improvements of the same type as are eligible for expenditure of the impact fees. B. Credits for contributions, construction or dedication of land for eligible improvements may be transferable within the same development, but shall not be used to offset impact fees for other types of public facilities. The credit shall not exceed the amount of the impact fees due and payable for the proposed development. C. The County may enter into a Capital Contribution Front End Agreement with any person commencing development who proposes to construct eligible capital improvements. To the extent that the fair market value of the construction of these capital improvements exceeds the obligation to pay impact fees for which a credit is provided pursuant to this Section, the Capital Contribution Front End Agreement shall provide proportionate and fair -share reimbursement for such excess contribution. D. The credit agreement shall be completed in accordance with an Improvements Agreement prior to recording the final plat associated with the parcels created. E. Credit shall be in an amount equal to fair market value of the land dedicated for right-of-way at the time of dedication, the fair market value of the construction at the time of its completion or the value of the contribution or payment at the time it is made. F. The determination of any credit shall be undertaken through the submission of an application for credit agreement, which shall be submitted to the Director at the time of final platting. The application for a credit agreement shall include the following information: 1. If the proposed application involves a credit for any contribution, the following documentation must be provided. a. A certified copy of the development approval in which the contribution was agreed. b. If payment has been made, proof of payment. c. If payment has not been made, the proposed method of payment. d. Weld County Improvements Agreement, if applicable. 2. If the proposed application involves credit for the dedication of land, the following documentation must be provided. a. A drawing and description of the land submitted by a Professional Land Surveyor (PLS). b. The appraised fair market value of the land, or the appraised value of the land as shown on the County Assessor's records on, or prior to, the date a building permit application is proposed to be issued for the traffic -generating land development activity, prepared by a Certified General Appraiser, if applicable, a certified copy of the development permit in which the land was agreed to be dedicated. If the County disagrees with the appraisal, the County shall pay for an independent appraisal. If the County and the land owner still disagree on the value of the land, the property shall be appraised by a third appraiser chosen by the land owner's appraiser and the County's appraiser. The third appraisal shall be binding on both parties, and the cost of the appraisal shall be split evenly. 3. If the proposed application for credit agreement involves construction, the following documentation must be provided: Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 8 of 12 a The proposed plan of the specific construction prepared and certified by a duly qualified and licensed Colorado engineer or contractor, in accordance with County standards and specifications. b. The projected costs for the suggested -proposed improvement, which shall be based on local information for similar improvements, along with the construction timetable for the completion thereof. Such estimated cost shall include the cost of construction or reconstruction, the cost of all labor and materials, the cost of all lands, property, rights, easements and franchises acquired, financing charges, interest prior to and during construction and for one (1) year after completion of construction, costs of plans and specifications, surveys of estimates of costs and of revenues, costs of professional services, and all other expenses necessary or incident to determining the feasibility or practicability of such construction or reconstruction. G Within ten (10) days of receipt of the proposed application for credit agreement, the Director shall determine if the application is complete. If it is determined that the proposed agreement is not complete, the Director shall send a written statement to the applicant outlining the deficiencies. The Director shall take no further action on the proposed application for credit agreement until all deficiencies have been corrected or otherwise settled. 1. Once the Director determines that the proposed application for credit agreement is complete, it shall be reviewed within thirty (30) days. The application for credit agreement shall be approved if it complies with the standards above. 2. If the application for credit agreement is approved by the Director, a credit agreement shall be prepared and signed by the applicant and the County. It shall specifically outline the contribution, payment, construction or land dedication, the time by which it shall be completed, dedicated or paid, and any extensions thereof, and the dollar credit the applicant shall receive for the contribution, payment or construction. H. A fee payer affected by the decision of the Director regarding credits may appeal such decision to the Board of County Commissioners by filing with the Director, within ten (10) days of the date of the written decision, a written notice stating and specifying briefly the grounds of the appeal. The Board of County Commissioners, after a hearing, shall affirm or reverse the decision of the Director based on the standards in this Section. If the Board of County Commissioners reverses the decision, it shall direct the Director to readjust the credit in accordance with its findings. The decision of the Board of County Commissioners shall be final and not subject to further administrative appeal. (Weld County Code Ordinance 2011-2 ; Weld County Code Ordinance 2016-5 ) Sec0 2 440 Use • ffun .s A. Benefit districts. For the purpose of further ensuring fee payers receive sufficient benefit for fees paid, impact fees collected shall be earmarked to be spent on the type of facility for which the fee was collected, and in the same benefit district in which the fees were collected. The benefit districts shall be configured as follows: 1. Road impact fees will have four (4) benefit districts, defined as the portion of the unincorporated area located within the following boundaries: a. Benefit District 1 is the area west of U.S. Highway 85 and north of U.S. Highway 34 and U.S. Highway 34 Bypass. b. Benefit District 2 is the area east of U.S. Highway 85 and north of U.S. Highway 34. c. Benefit District 3 is the area west of U.S. Highway 85 and south of U.S. Highway 34. (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] Page 9 of 12 d. Benefit District 4 is the area east of U.S. Highway 85 and south of U.S. Highway 34. 2 County facilities impact fees will have one (1) benefit district, defined as the entire area of the County. 3 Drainage impact fees will have one (1) benefit district, defined as the unincorporated area of the County. B. Accounting. All impact fees collected by the County shall be immediately deposited into an interest -bearing account in the appropriate impact fee fund. The County shall record the name and address of each fee payer, the date and amount of impact fees paid, and the benefit district, if applicable. All income derived from these investments shall be retained in the appropriate benefit district fund and spent according to the same requirements as the impact fee funds themselves. Record of each fund account shall be available for public inspection. C. Eligible expenditures. Impact fee funds shall only be spent on capital improvements that expand the capacity of County facilities to accommodate growth. Impact fees shall not be used for operations and maintenance purposes or for the rehabilitation or replacement of existing facilities, provided that if existing facilities are replaced with facilities that have additional capacity, impact fees can be used to fund the portion of the project related to the capacity expansion. 1. Road impact fee funds from each benefit district shall only be spent on road capital improvements, as that term is defined in this Chapter. Said road capital improvements shall be located within the boundaries of the same benefit district, unless the Board of County Commissioners makes specific findings that a project located outside the benefit district will provide substantial benefit to development within the benefit district. 2. County facilities impact fee funds shall only be spent on the construction or enlargement of County - owned facilities, excluding emergency medical services, roads or drainage facilities, for the purpose of providing additional capacity t -or expanded facilities that primarily serve development in the unincorporated area. 3 Drainage impact fee funds shall only be spent on capital improvements in the unincorporated area that will expand the capacity of County drainage facilities to accommodate stormwater flows. D. Annual recommendation for fee expenditure. Each year, at the time the annual budget is reviewed, the Department of Public Works shall recommend appropriations to be spent from the impact fee funds to the Board of County Commissioners. After review of the recommendation, the Board of County Commissioners shall approve or modify the recommended expenditures of the fund monies. Any amounts not appropriated from the impact fee funds, together with any interest earnings, shall be carried over to the following fiscal period. (Weld County Code Ordinance 2011-2 ) Sep® 204-11®9 Refun f fees. A. Any fees collected shall be returned to the fee payer or the fee payer's successor in interest if the fees have not been spent within ten (10) years from the date the building permit for the development was issued. Fees shall be deemed to be spent on the basis of the first fee collected shall be the first fee spent. The refund of fees not spent shall be administered by the Director, and shall be undertaken through the following process: 1. A refund application shall be submitted within one (1) year following the end of the tenth year from the date on which the building permit was issued on the proposed development. The refund application shall include evidence of payment of the fee, a copy of the building permit and evidence that the applicant is the successor in interest to the fee payer. Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 10 of 12 30. 4t. 041747.4e5 �. '.rJ ..rJ .:' .:644445:0.-641;1 f t... Y 7 7 s jj [ .r<yyy' .N . .n ifLLIKI N XFHNS /OWN o' peAWW (Weld County Code Ordinance 2011-2 ) n -:s .sue Int:1 n� 3:• ..- :faR:::.. I:.:.: ::.::::: :::_::.': : :.. _ T�i>t;+egJIIC.r.Mt 2 1441 a? ..::...:...:... --4130 Legend Benefit District I Div: {S'i• "v r><a enefit District 2 �i^Ydif+Ry'i ti Benefit District 3• Benefit District 4 city Limits f _ (Supp. No. 72) Created: 2021-07-22 16:16:11 [EST] 22 iiato ”18 lag 0 Page 12 of 12 2. Within ten (10) days of receipt of the refund application, the Director shall determine if it is complete. If the Director determines the refund application is not complete, a written statement specifying the deficiencies shall be forwarded by mail to the person submitting the application. Unless the deficiencies are corrected, the Director shall take no further action on the refund application. 3. When the Director determines that the refund application is complete, it shall be reviewed within thirty (30) days, and shall be approved if it is determined the fee payer or a successor in interest has paid a fee which has not been spent within the period of time permitted under this Section. The refund shall include the fee paid plus any interest earned. B. Any fees collected may be refunded to the fee payer if no work has been done under a building permit issued in accordance with Chapter 29 of this Code. The Director shall not authorize the refunding of any fees collected except upon written application for such refund filed by the original fee payer not later than one hundred eighty (180) days after the date of the fee collection. C. A fee payer affected by a decision of the Director on a refund may appeal such decision to the Board of County Commissioners by filing with the Director, within ten (10) days of the date of the written decision, a written notice stating and specifying briefly the grounds of the appeal. The Board of County Commissioners, after a hearing, shall affirm or reverse the decision of the Director based on the standards in this Section. If the Board of County Commissioners reverses the decision of the Director, it shall direct the Director to readjust the refund in accordance with its findings. In no case shall the Board of County Commissioners have the authority to negotiate the amount of the refund. The decision of the Board of County Commissioners shall be final and not subject to further administrative appeal. (Weld County Code Ordinance 2011-2 ) Sep® 20-1-12®® Periodic review® At least once every five (5) years, the Director shall recommend to the Board of County Commissioners whether any changes should be made to the Impact Fee Study and the Weld County Road Impact Fee Ordinance. The purpose of this review is to analyze changes in actual costs, to assess potential changes in needs, to assess any changes in the characteristics of land uses, and to ensure that the impact fees will not exceed a proportionate share of the capital costs attributable to growth. APPENDIX Created: 2021-07-22 16:16:11 [EST] (Supp. No. 72) Page 11 of 12 Ester rsic From: Se , .:�t:a T Cc: Su ;rtied: Don Warden Tuesday, September 7, 2021 12:41 PM Esther Gesick; Elizabeth Relford Cheryl Hoffman RE: Chapter 20 Impact Fee Ordinance The normal annual fee update should work for this. Donald D. Warden Director of Finance and Administration Finance and Administration PO Box 758 1150 O Street Greeley, CO 80632 tel: 970-356-4000 Extension 4218 email: dwarden@co.weld.co.us Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Esther Gesick <egesick@weldgov.com> Sent: Tuesday, September 7, 2021 11:10 AM To: Elizabeth Relford <erelford@weldgovocom> Cc: Don Warden <dwarden@weldgov.com>; Esther Gesick <egesick@weldgov.com>; Cheryl Hoffman <choffman@weldgov.com> @weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Hi Elizabeth, I can help with this one. Don usually sends the various Chapter 5 Appendix pages out to the Departments in early October and I slate Ordinance dates backwards from a 1/1/2022 effective date. So, we would plug in your anticipated Ch. 20 Impact fees, on the assumption that they will be adopted a week or so ahead of the regular fee schedule. Any changes made along the way would obviously need to translate into the regular fee Ordinance at the next available reading date. I've copied Don in case he has other ideas/suggestions. A tentative schedule would probably look something like this (working around early publication deadlines due to the holidays): 10/29/21— Last date for Changes Due from Depts. 1 11/12/21 - Read to audio 11/15/21 - 1st Reading 11/19/21 - send 11/24/21- publish 12/06/21 - 2nd Reading (MF — OUT) 12/07/21- send 12/10/21- publish 12/20/21- 3rd Reading 1Z/22/21 -send 12/26/21- publish 01/01/22 - Effective Let me know if you see any timing conflicts, and Thanks for the heads up! Esther E. Gesick Clerk to the Board 1150 OStreet /P.O. Box 758IGreeley, CO 80632 tel: (970) 400-4226 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. Frog ...a Elizabeth Relford <erelford@weldgov.com> Sent: Tuesday, September 7, 2021 10:52 AM To: Cheryl Hoffman <choffman@weldgov.com>; Esther Gesick <egesick@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Thank you Cheryl. Can you please tell be how this schedule relates to the annual Fee Schedule Ordinance update? My guess is that ordinance would be effective in December? I ask because the new impacts fees adopted by this study will need to be incorporated into the Fee Schedule Ordinance. Thanks, Elizabeth From: Cheryl Hoffman <choffman@weldgov.com> Sent: Tuesday, September 7, 2021 10:19 AM To: Elizabeth Relford <erelford@weldgov.com>; Esther Gesick <egesick@weldgov.com> Cc: Cheryl Hoffman <choffnnan@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Ordinance 2021-14 — Chapter 20 Impact Fees Possible dates if edits are received by September 20, 2021: 9/30 - Read to audio 10/4 — 1st Reading 10/8 — Send to paper 2 10/10 — Publish 10/25 — 2nd Reading 10/29 — Send to paper 10/31— Publish 11/15 - Final/3rd Reading 11/19 — Send to paper 11/21— Publish 11/26 — Effective What do you think? Please let me know if these work for you. Chervid L Hoffman Deputy Clerk to the Board 1150 O Street/P.O. Box 758 Greeley, CO 80632 Tel: (970) 400.4227 choffman@weldgov. com From: Elizabeth Relford <erelford@weldgov.com> Sent: Monday, August 30, 2021 12:24 PM To: Esther Gesick <egesick@weldgov.com> Cc: Cheryl Hoffman <choffman@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance No, it can wait until she returns. Elizabeth From: Esther Gesick <egesick@welcgov.com> Sent: Monday, August 30, 2021 12:18 PM To: Elizabeth Relford <erelford@weldgov.com> Cc: Cheryl Hoffman <choffman@weldgov.com> Subject: RE: Chapter 20 Impact Fee Ordinance Cheryl is out this week. Do you need slated dates prior to her return? Esther Ea Gesick Clerk to the Board 1150 O Street I P.O. Box 7581 Greeley, CO 80632 tel: (970) 400-4226 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Elizabeth Relford <erelford@weldgov.com> Sent: Monday, August 30, 2021 12:09 PM To: Cheryl Hoffman <choffman@weldgov.com> 3 Cc: Esther Gesick <egesick@weldgov.com> Subject: Chapter 20 Impact Fee Ordinance Hi Cheryl, Can you please help me set up a schedule to have the updated Impact Fee Ordinance adopted prior to the end of the year? We are still finalizing our edits to the existing Chapter 20, but there are not a lot of changes. I am hoping to get a final draft to you by mid -September. I appreciate your help laying out a schedule. Thanks, Elizabeth Relford Deputy Director Weld County Public Works 1111 H Street PO Box 758 Greeley, CO 80632-0758 Email: erelford@co.weld.co.us Office: (970) 400- 3748 Cell: (970) 673-5836 Web: http://www.co.weld.corus Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 4 Hello