SERVE OUR COMMUNITY

GOAL City Impact Fees: Review, Refinement and Expenditure Direction (with St. Lucie County) z Law Enforcement Impact Fees z Cost of Services and Facilities z Projects z Impact Fee Marketplace z Expenditure Direction z Working with St. Lucie County

April 2023 Update

Awaiting responses from various departments for the following information:

| Building permit activity over the past 5 years. Residential - including the number of units. Commercial - including square footage.

| List of capital projects that will be built with the Impact Fees over the next 5 to 10 years.

| Impact Fee Revenue collections and expenditures over the past 10 years

Residential vs. Non Residential.

| Capital Inventory owned by the City. (Buildings, land, vehicles/equipment, recreational facilities, along with addresses for buildings and land.)

| Cost information for any facility, land and vehicle/equipment purchases made over the past 5 years as well as any recent bids/ estimates for future facilities, land, vehicles and equipment.

| Cost information for any lane addition or new roadway projects completed over the past 5 years with cost data/estimates by phase (design/PE, construction, ROW, CEI, etc.)

| Insurance values of City owned buildings under each service area (except for transportation.

| Annual solid waste generation rate by type for the past 5 years.