| City
of
Florence Community Actions Community Development Department CFF Comments - Proposed Annexations Cost Analysis |
|
| Our Goal: To improve the livability of Florence through public education and community involvement. | |
Cost Analysis
Updated 7/8/01
|
FOR ANNEXATION OF ONE HOUSE |
Single Family House 1 $ |
to Florence Area 2 $ |
| School Facilities |
11,809
|
5,904
|
| Sanitary Sewers |
1,660
|
1,660
|
| Transportation (Streets) |
4,430
|
4,430
|
| Water System Facilities |
2,729
|
2,729
|
| Parks and Recreation Facilities |
2,915
|
-0-
|
| Stormwater Drainage |
483
|
483
|
| Fire Protection Facilities |
298
|
298
|
| Library Facilities |
441
|
441
|
| Electric Power Generation and Distribution Facilities |
8,494
|
8,494
|
| Total Cost per house to Taxpayers |
$ 33,259
|
$ 24,439
|
| 1 - Source: Cost
of Growth in Oregon: 1998 Report by Eben Fodor. Also, see Note
below
2 - See narrative for adjustment rationale |
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| COST TO CURRENT TAXPAYERS |
|
|
|
Cocciolo |
|
| # Lots or Houses |
118 1
|
224 2
|
218 2
|
222 1
|
|
| Cost per House |
$ 24,439
|
$ 24,439
|
$ 24,439
|
$ 24,439
|
|
| Total Cost to Taxpayers |
$ 2,883,802
|
$ 5,474,336
|
$ 5,327,702
|
$ 5,425,458
|
$ 19,284,298
|
| 1 - Potential # of lots per City Staff Report
2 - Actual # of lots proposed in application |
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Editor's Note: "Oregon's Governor comissioned a task force in 1998 to review the impacts of growth in that state. The task force's report, Growth and its Impact in Oregon (January 1999), included a review of fiscal impact literature related to growth. They concluded that the capital costs for off-site public facilities, such as sewer, water, transportation, drainage and schools, total $30,000 to $35,000 for a single family house. A portion of these costs are paid directly by the development through develoment impact fees (SDCs) ranging from totals of $2,000 to $10,000, depending on the jurisdiction. The balance of the costs are paid through broad revenues such as income taxes, gas taxes, and property taxes, which are paid by everyone." Source: The Cost of Growth in Washington by Eben Fodor
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