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Jefferson County Conservation District Rate Study Final Report 7 31 2018 w All Appendices
4- Jefferson County Conservation District RATE STUDY REPORT FINAL REPORT July 31, 2018 Washington 7525 166th Avenue NE, Ste. D215 Redmond, WA 98052 425.867.1802 Oregon 4000 Kruse Way Pl., Bldg. 1, Ste 220 Lake Oswego, OR 97035 503.841.6543 www.fcsgroup.com JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 1 TABLE OF CONTENTS Section I. Introduction ............................................................................................................................................... 2 Section II. Rate Analysis ............................................................................................................................................ 3 General Approach ....................................................................................................................................................... 3 Budget ...................................................................................................................................................................... 10 Customer Base ......................................................................................................................................................... 12 Rate Calculation ....................................................................................................................................................... 12 Rate Adjustment ....................................................................................................................................................... 12 Revenue Forecast ..................................................................................................................................................... 13 References and Additional Sources ............................................................................................................................... 14 LIST OF FIGURES Figure 1. Clark CD Services .................................................................................................................................................... 3 Figure 2. Allocation Process .................................................................................................................................................... 9 Figure 3. 2018 / 2019 JCCD Budget ...................................................................................................................................... 11 Figure 4. Calculated Rates and Revenue Reconciliation ....................................................................................................... 12 Figure 5. Rates Schedule and Revenue Calculation ............................................................................................................. 13 Figure 6. Estimated Revenue Loss ........................................................................................................................................ 13 TABLE OF APPENDICES Appendix A: Technical Analysis Appendix B: Board Presentation Packet JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 2 Section I. INTRODUCTION Revised Code of Washington (RCW) 89.08.405 authorizes conservation districts to impose rates and charges as an alternative to the previous and continuing assessment approach. A rate is a charge intended to recover the cost of public programs based on services received or negative impacts customers impose. In a “rate construct” the services received and the impacts charged for may be indirect. Further, the rate may show consideration for “services furnished, to be furnished, or available to the landowner” or “benefits received, to be received, or available to the property” in addition to other factors. In 2015, RCW 89.08.405 (3)(a) of the bill was revised and now states: “The system of rates and charges may include an annual per acre amount, an annual per parcel amount, or an annual per parcel amount plus an annual per acre amount. If included in the system of rates and charges, the maximum annual per acre rate or charge shall not exceed ten cents per acre. The maximum annual per parcel rate shall not exceed five dollars, except that for counties with a population of over four hundred eighty thousand persons, the maximum annual per parcel rate shall not exceed ten dollars, and for counties with a population of over one million five hundred thousand persons, the maximum annual per parcel rate shall not exceed fifteen dollars.” Previously, the cap on the conservation districts per parcel rate was five dollars for any county under one million five hundred thousand persons. With the 2015 revision, any county with over four hundred eighty thousand persons now has a per parcel cap amount of ten dollars and any county over one million five hundred thousand persons has a cap of fifteen dollars. The ten cent per acre cap remains the same in the most current revision. The United States Census website estimates the Jefferson County population as 31,234 persons as of 2017, well below the four hundred eighty thousand person tier. In consideration of the 2015 revision stated above, Jefferson County Conservation District must abide by the five dollar per parcel cap. The timber and forest land provision also remains the same, stating that forest lands used solely for the planting, growing, or harvesting of trees may be subject to rates/special assessments if such lands are served by the activities of the conservation districts. However, the per acre rate/assessment shall not exceed one-tenth of the weighted average per acre rate or charge/assessment on all other lands, and in lieu of a per parcel charge, a charge of up to three dollars per forest landowner may be imposed on each owner whose forest lands are subject to a per acre rate/assessment. To approve the rates and charges, RCW 89.08.405 references RCW 89.08.400, which states that “(t)he supervisors of a conservation district shall hold a public hearing on a proposed system of assessments…shall gather information and shall alter the proposed system of assessments when appropriate.” The following section summarizes the rate analysis that has been developed for Jefferson County Conservation District. The goal of the analysis is to develop a rate structure and supporting rate that equitably recovers natural resource program costs within the constraints defined by RCW 89.08.405. JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 3 Section II. RATE ANALYSIS FCS GROUP and Jefferson County Conservation District (JCCD) staff have worked together to create a rate structure and supporting analysis that features distinct rates by land use, based on the benefits and services received from each District program. Each District service and associated cost is subject to a three-step allocation process to establish unit costs – the building blocks of rate development. Each service cost is first allocated between direct and indirect service/benefit provided. Cost recovery is then allocated among customer classes based on the comparative amount of service/benefit enjoyed by each customer class from the service. The technical analysis in its entirety is provided in Appendix A. GENERAL APPROACH In order to facilitate application of the rate approach JCCD staff split services into eight major headings: Water Quality Monitoring Program, Water Quality Protection and Improvement, General Assistance, Agricultural Assistance, Forestry Assistance, Habitat Protection, Enhancement, Maintenance and Assistance, Collaboration, Outreach and Events and General Operation, Staff Support and Planning. Each of these programs includes multiple services that aid in the development of the overall program. These services and the benefits they provide are further defined below: Figure 1. Jefferson County CD Services Water Quality and Monitoring Program Conduct water quality monitoring and fish trapping in East Jefferson County – with a focus on fecal coliform levels in partnership with Jefferson County Environmental Health Assist Jefferson County Environmental Health with outreach activities related to water quality monitoring activities Send monthly water quality reports to interested individuals and organizations in the District Complete Discovery Bay Water Quality and Fishes Comprehensive Review Conduct groundwater and gas monitoring at Jefferson County Landfill and report results to Jefferson County. Continue ongoing water quality and fish trapping monitoring programs to: 1) identify trends, 2) evaluate BMP impacts, 3) direct outreach and education efforts, and 4) prioritize water quality protection and improvement efforts. Water Quality Protection and Improvement Provide technical assistance and information to agricultural landowners to assist them in implementing BMPs that address water quality concerns Provide technical assistance and information to landowners to assist them in implementing BMPs that conserve water and store or manage stormwater Engage 3-5 new landowners in conversations about water protection and improvement activities JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 4 Water Quality Protection and Improvement Assist 5-7 new landowners in the farm planning process and implementation of water quality/quantity improvement or protection BMPs Begin Phase II of Chimacum Watershed livestock risk assessment: 1) ranking of the livestock parcels into categories such as high-medium-low risk 2) conduct outreach, share available resources and potential cost-share opportunities to identified producers Develop On-Site Septic System Repair Cost-share Assistance Policy in coordination with Jefferson Co. Environmental Health and Puget Sound Conservation District Caucus Assist Environmental Health with development of permitting process for alternatives to OSS systems Assist , as requested, Jeff Co. Landowners with projects focusing on lake water quality concerns (i.e. toxic algae or water levels) Continue to serve on Jefferson County Clean Water District Advisory Board Continue to serve on the Jefferson County Solid Waste Advisory Council General Assistance Tool Share Program: 1) Continue to make available and publicize weed wrenches and soil probes to all District residents 2) Enhance program by purchasing new tools/equipment that are commonly requested by landowners Soil Testing Program: 1) Complete 50+ soil tests for Jefferson County residents 2) Host or co-host 2-5 Soil 101 talks or outreach events Organize and conduct annual native plant sale: 1) Make low-cost plants available to District residents 2) Host or co-host a native plant workshop Assist citizens with conservation issues or questions (via phone, email, walk-in) by providing information, resources, and or technical assistance Host 9-12 workshops and educational events to promote sustainable land use practices on forests, farms, and private properties Agricultural Assistance Site visits and training through Snohomish CD Collaboration and Agreement with JC DCD Conduct 1 -2 workshops with Agriculture producers Assist 5-7 agricultural producers with coached plans Assist 3-5 agricultural producers in implementing BMPs to improve efficiencies and protect natural resources Assist 3-5 producers in applying for cost-share funding to implements agricultural BMPs Enroll 3 new agricultural producers in the CREP program JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 5 Agricultural Assistance Conduct outreach to 3 high-risk livestock operations in Jeff Co. Assist 3-5 agriculture producers though NRCS task order Host or co-host a pasture management workshop Assist agricultural producers in responsible drainage management practices through planning and permitting assistance Invasive Species Management: 1) Assist landowners identify invasive plant and animal species and provide technical assistant and BMPs for addressing their impacts 2) Make weed removal tools available to landowners Partner with North Olympic Salmon Coalition to assist landowners with “Living with Beaver” adaptive management strategies, including: 1) Host 1 workshop per annum to outline strategies and available resources 2) Assist 2 landowners install “living with beaver” flow control devices 3) Partner with NOSC to develop “dam busters” volunteer program to offer service-learning opportunities and landowner assistance for adaptively managing and monitoring beaver activity in Jefferson County. Develop technical assistance tools to support long-term maintenance of CD-supported projects Forestry Assistance Assist 2-3 small forest owners with forest health management planning Promote FIREWISE program for local fire prevention and preparedness Host or co-host an introductory FIREWISE workshop Co-host 1 local biochar production and application class Coordinate the public notification of aerial applications of herbicides on forest lands Implement one FFFPP project and begin planning for one FFFPP Habitat Protection, Enhancement, Maintenance and Assistance Enroll 3 new agricultural producers into CREP Participate in Chumsortium Meetings and provide technical support and landowner coordination to assist with local salmon restoration projects Promote fish and wildlife enhancement on private lands through information, workshops, and project planning and implementation Partner with local land use organizations to run a native plant salvage program to supply plants for local restoration and revegetation efforts Continue long-term juvenile fish monitoring throughout Chimacum Creek watershed with the assistance of volunteers and school groups Partner with North Olympic Salmon Coalition to assist landowners with “Living with Beaver” adaptive management strategies, including: 1) Host 1 workshop per annum to outline strategies and available resources 2) Assist 2 landowners install “living with beaver” flow control devices JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 6 Habitat Protection, Enhancement, Maintenance and Assistance 3) Partner with NOSC to develop “dam busters” volunteer program to offer service-learning opportunities and landowner assistance for adaptively managing and monitoring beaver activity in Jefferson County. Develop a shoreline technical assistance program based on Kitsap CD program Partner with Jefferson County Noxious Weeds and North Olympic Salmon Coalition to assist landowners with adaptive management strategies for combating invasive riparian plants Assist landowners in applying for HPAs to manage invasive riparian plants in streams Implement alternative weed management strategies for addressing reed canarygrass on new CREP sites Collaboration, Outreach and Events Participate in bi-monthly Chumsortium Meetings to provide technical support and landowner coordination to assist with local salmon habitat restoration and protection projects Partner with Jefferson LandWorks Collaborative to promote District programs among agricultural producers and small forest owners (CREP, FFFPP, Shellfish/Non-Shellfish Cost-Share) Partner with North Olympic Salmon Coalition to assist landowners with “Living with Beaver” adaptive management strategies, including: 1) Host 1 workshop per annum to outline strategies and available resources 2) Assist 2 landowners install “living with beaver” flow control devices 3) Partner with NOSC to develop “dam busters” volunteer program to offer service-learning opportunities and landowner assistance for adaptively managing and monitoring beaver activity in Jefferson County. Partner with Jefferson County Noxious Weeds and North Olympic Salmon Coalition to assist landowners with adaptive management strategies for combating invasive riparian plants Assist landowners in applying for HPAs to manage invasive riparian plants in streams Implement alternative weed management strategies for addressing reed canarygrass on new CREP sites Partner with local land use organizations to run a native plant salvage program to supply plants for local restoration and revegetation efforts (Jefferson County Native Plant Salvage Program) Partner with local land-use organizations to develop and research practices that would benefit producers, natural resources, and District residents: 1) Working buffers 2) Drainage management 3) Agricultural planning commission 4) Invasive management 5) Water rights/water law 6) Survey local producers to better understand needs, issues, and interests in order to guide future research and planning Assist Jefferson County with Comprehensive Plan and Critical Areas Ordinance update process: 1) Attend planning commission meetings 2) Attend meetings with DCD staff and partners 3) Review and provide input on draft plans and documents 3) Continue to build staff capacity in Conservation Planning 4) Partner with DCD to develop conservation planning tool to assist landowners in protecting natural resources on agricultural lands through adaptive management JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 7 Collaboration, Outreach and Events Continue to participate in local and regional planning efforts: 1) Strait Ecosystem Recovery Network Local Integrating Organization (ERN LIO) 2) Jefferson LandWorks Collaborative 3) Chumsortium 4) Puget Sound Conservation Districts Caucus 5) Hood Canal Coordinating Council 6) Hood Canal Cooperative Weed Management Area 7) City of Port Townsend 8) Washington State Conservation Commission 9) Washington Association of Conservation Districts Refine the District’s brand and communication strategy by: 1) Develop clear and unified outreach materials to share District programs and services. 2) Integrate content from the PSCD Programs and Services marketing guides into outreach materials 3) Publish annual newsletter and e-newsletter Maintain and update JCCD website and Facebook page Provide monthly water quality reports/updates to landowners and interested citizens during monitoring season Partner with NOSC to develop “dam busters” volunteer program to offer service-learning opportunities and landowner assistance for adaptively managing and monitoring beaver activity in Jefferson County. Collaborate with local partners to reach a wider audience and utilize experts (WSU, NOSC, WNPS, PSCDs and more) at quarterly events with topics to include: raingarden design, pasture health management, invasive weed walks, native plants in revegetation and landscaping, water quality, soil health, watering facilities, soils, biochar production Host Annual Public Meeting to engage District residents and policy makers in JCCD planning process Host one cooperator tour for local legislators and/or County commissioners General Operations, Staff Support and Planning Conduct annual supervisor elections Develop and adopt clear policies and procedures to guide all programs, activities, and personnel management. Review district operations and procedures annually Update and maintain records using records retention schedule Respond to all public records requests in complete and timely manner. Host Annual Public Meeting to engage District residents and policy makers in JCCD planning process Write annual report of district activities and submit to WSCC Submit monthly meeting minutes and agendas to WSCC and post on the JCCD website Submit annual report to State Auditor Conduct self audit (CAPP) Submit Schedule 22 Review CPI and update COLA rates to reflect inflation Review office lease agreement and District needs around office space and resources JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 8 General Operations, Staff Support and Planning Set work priorities using the Annual Work Plan and conduct quarterly progress reviews with staff and Board. Review budget monthly and provide quarterly updates to the Board. Prepare and present monthly Manager’s reports for the Board meetings. Plan and conduct monthly staff meetings Develop and implement individual training and development plans for all staff Conduct annual performance reviews for all staff All staff attends annual WADE training Gain WSCC farm planner certification for 2 additional staff Review merit-based salary increases based on performance review results Cross-train staff on essential skills and tasks Maintain regular and complete engagement with Board of Supervisors Write annual work plan and prepare corresponding budget and submit to WSCC Review workplan quarterly with staff and supervisors Review 5-year Strategic Plan (2016) and align annual work plan with long-term goals Develop resilient funding by: 1) Work with Jefferson County to develop a System of Rates and Charges for long-term sustainable funding 2) Work with FCS to develop rate structure 3) Work with staff and supervisors to develop and adopt rate structure 4) Plan schedule of special meetings, public meetings, meetings with County Commissioners, and other interested parties 5) Continue to engage with City of Port Townsend representatives Develop technical assistance program for long-term maintenance and CD-supported projects Using the collective expertise and judgment of JCCD staff and the consultant team, each service cost was allocated between direct and indirect benefits provided. These decisions were reached after much discussion and based on the specific benefits each service provides. Most services provided by the District are of indirect benefit as the entire county’s population benefits when there is clean water, healthy soils, clean air, rich biodiversity, a strong agricultural economy and improved food access for all. Service costs assigned to direct benefit represent unique services that specifically target a subset of the customer base. Cost recovery of both the indirect and direct services can be achieved through either the per parcel or per acre charge. The direct and indirect benefit costs of each service are then allocated to each land use category. Each customer class is evaluated for the level of benefit/service received: no benefit, partial benefit compared to other classes, or full proportional benefit received. The chart below shows how these steps were followed for each service. JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 9 Figure 2. Allocation Process The allocations for each service between direct and indirect benefits were informed by the Earth Economics Report Special Benefit from Ecosystem Services: Economic Assessment of the King Conservation District1 which states that “approximately 1% of the total value provided by ecosystems is excludable benefit to the landowner.” The report also explains that “over 98% of the total economic value provided by healthy ecosystems is in the form of non-excludable services or special benefits that landowners share with others.” Consistent with this analysis, most of the services and their associated costs were allocated heavily towards indirect benefits to the landowner. Exceptions to this include the cost share and technical assistance elements of each program area which were weighted 5% direct to 95% indirect to identify that the benefit received from these activities was deemed to be more directly recognized by specific land use categories, however, still significantly benefiting all others indirectly. 1 Pittman, J. & Batker, D. (2006). Special Benefit from Ecosystem Services: Economic Assessment of the King Conservation District. Tacoma, WA: Earth Economics. Retrieved July 11, 2012 from http://www.eartheconomics.org/FileLibrary/file/Reports/KCD_Special_Benefit_Analysis.pdf Service Cost Direct Indirect Per Parcel ChargeBasis Per Acre Charge Basis Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land How is cost allocated? How is cost recovered? Who receivesservice share (full, partial, or none)? Who receives service share (full, partial, or none)? How is cost recovered? Per Parcel ChargeBasis Who receives service share (full, partial, or none)? Who receives service share(full, partial, or none)? Per Acre Charge Basis Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 10 BUDGET The detailed 2018 JCCD program budget, developed by JCCD staff to serve also as the 2019 budget, was split and allocated as shown in the following table. JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 11 Figure 3. 2018 / 2019 JCCD Budget Water Quality Monitoring Program Conduct water quality monitoring and fish trapping in East Jefferson County 13,070$ 3 1% Direct / 99% Indirect Assist Jefferson County Environmental Health with outreach activities 7,469 3 1% Direct / 99% Indirect Send monthly water quality reports throughout District 2,241 1 All Indirect Complete Discovery Bay Water Quality and Fishes Comp Review 7,469 3 1% Direct / 99% Indirect Conduct groundwater and gas monitoring at landfill and report results 16,805 3 1% Direct / 99% Indirect Continue ongoing water quality and fish trapping monitoring programs 7,469 3 1% Direct / 99% Indirect Subtotal 54,522$ Water Quality Protection and Improvement Provide technical assistance to agricultural landowners for BMP related to WQ 44,436$ 7 5% Direct / 95% Indirect Provide technical assistance to landowners for BMP that conserve water and manage stormwater 29,624 7 5% Direct / 95% Indirect Engage 3-5 new landowers about water protection 4,701 7 5% Direct / 95% Indirect Engage 5-7 new landowners in farm planning 33,179 7 5% Direct / 95% Indirect Begin Phase II of Chimacum Watershed livestock risk assessment 6,410 3 1% Direct / 99% Indirect Develop On-Site Septic System Repair Cost-share Assistance Policy 1,313 7 5% Direct / 95% Indirect Assist Environmental Health with development of permitting process for alternatives to OSS systems 3,064 3 1% Direct / 99% Indirect Assist Jefferson Co. landowners with projects focusing on lake water quality concerns 1,120 3 1% Direct / 99% Indirect Continue to serve on Jefferson County Clean Water District Advisory Board 875 3 1% Direct / 99% Indirect Continue to serve on the Jefferson County Solid Waste Advisory Council 373 3 1% Direct / 99% Indirect Subtotal 125,096$ General Assistance Tool Share Program 327$ 7 5% Direct / 95% Indirect Soil Testing Program 4,790 7 5% Direct / 95% Indirect Organize and Conduct Annual Native Plant Sale 12,821 3 1% Direct / 99% Indirect Assist citizens with conservation issues or questions 7,692 3 1% Direct / 99% Indirect Subtotal 25,630$ Agricultural Assistance Develop working buffers program 2,060$ 7 5% Direct / 95% Indirect Assist 5-7 agricultural producers with coached plans 33,179 7 5% Direct / 95% Indirect Enroll 3 new ag producers in the CREP program 2,796 7 5% Direct / 95% Indirect Conduct outreach to 3 high-risk livestock operations 1,481 7 5% Direct / 95% Indirect Assist 3-5 ag producers through NRCS task order 4,274 7 5% Direct / 95% Indirect Host or co-host pasture management workshop 2,137 7 5% Direct / 95% Indirect Assist ag producers in responsible drainage management practices 4,147 7 5% Direct / 95% Indirect Invasive Species Management 1,717 7 5% Direct / 95% Indirect Partner with North Olympic Salmon Coalition to assist landowners with "Living with Beaver" strategies 17,094 7 5% Direct / 95% Indirect Develop technical assistance tools to support long term maintenance of CD supported projects 1,709 7 5% Direct / 95% Indirect Subtotal 70,594$ Forestry Assistance Assist 2-3 small forest owners with forest health management planning 1,243$ 7 5% Direct / 95% Indirect Promote FIREWISE program for local fire prevention 2,404 7 5% Direct / 95% Indirect Coordinate public notification of aerial applications of herbicides on forest lands 311 7 5% Direct / 95% Indirect Implement one FFFPP project and begin planning for one FFFPP 13,979 7 5% Direct / 95% Indirect Subtotal 17,936$ Habitat Protection, Enhancement, Maintenance and Assistance Enroll 3 new ag producers into CREP 2,796$ 7 5% Direct / 95% Indirect Participate in Chumsortium Meetings and provide technical support 2,747 3 1% Direct / 99% Indirect Promote fish and wildlife enhancement on private lands through information, workshops, etc.36,326 3 1% Direct / 99% Indirect Partner with local land use organizations to run a native plant salvage program 2,137 3 1% Direct / 99% Indirect Continue long-term juvenile fish monitoring throughout Chimacum Creek watershed 4,481 3 1% Direct / 99% Indirect Develop a shoreline technical assitance program based on Kitsap CD Program 4,274 7 5% Direct / 95% Indirect Partner with Jefferson County Noxious Weeds and North Olympic Salmon Coalition to combat invasive riparian plants 1,709 3 1% Direct / 99% Indirect Assist landowners in applying for HPAs to manage invasive riparian plants in streams 1,709 7 5% Direct / 95% Indirect Implement alternative weed management strategies 1,709 3 1% Direct / 99% Indirect Subtotal 57,888$ Collaboration, Outreach and Events Participate in Chumsortium Meetings and provide technical support 1,373$ 3 1% Direct / 99% Indirect Partner with Jefferson LandWorks Collaborative to promote District programs 2,404 3 1% Direct / 99% Indirect Partner with local land use orgs to run native plant salvage program 1,481 3 1% Direct / 99% Indirect Partner with local land-use to develop and research practices that would benefit producers 5,983 3 1% Direct / 99% Indirect Assist Jefferson County with Comp plan and critical areas ordinance 3,597 3 1% Direct / 99% Indirect Continue to participate in local and regional planning 51,283 3 1% Direct / 99% Indirect General Outreach and Communication 24,639 1 All Indirect Events 6,410 1 All Indirect Subtotal 97,171$ General Operation, Staff Support and Planning General Operations 23,618$ 1 All Indirect Staff and Supervisor Support 28,442 1 All Indirect Planning 22,871 1 All Indirect Subtotal 74,932$ TOTAL 523,770$ Allocation BasisTotal CostNatural Resource Programs JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 12 CUSTOMER BASE Jefferson County parcel files have been used to determine the number of chargeable parcels available to Jefferson County Conservation District. When charging a rate, it is recommended to charge all those who receive service/benefit. The only exceptions include Olympic National Forest parcels. Other exemptions are for parcels located in the city of Port Townsend which has not opted in to the conservation district. The parcel data provided by Jefferson County identified dozens of current land uses based on Department of Revenue (DOR) land use codes. The DOR codes were aggregated into eight land use categories: Residential, Commercial, Agriculture, Institutional/Public, Vacant/Undeveloped, Open Space, Forested and Designated Forest Land. These land use categories were based on the present use of each parcel, which is available in the Jefferson County Public Parcels data file. As described above, these land use categories were evaluated based on direct and indirect benefits received and were allocated either no benefit, partial benefit compared to other classes, or full proportional benefit compared to other classes. RATE CALCULATION As previously discussed, each line item in the budget is allocated based on the direct or indirect service/benefit provided then allocated among customer classes based on the comparative amount of benefit/service received. The full rates are then calculated after subtracting other revenue, such as grant reimbursements and other miscellaneous revenue. To the extent warranted, these offsetting revenues are allocated proportionately to each service. Initial per parcel rates range from a high of $9.49 per parcel and $0.11 per acre for the Residential land use to a low of $9.47 per parcel and $0.09 per acre for the Commercial, Institutional/Public and Vacant/Undeveloped land uses. All calculated initial rates can be seen in the following figure. Figure 4. Calculated Rates and Revenue Reconciliation RATE ADJUSTMENT The rates shown above would cover all budgeted costs less other revenue, but would exceed the five dollar per parcel cap prescribed in RCW 89.08.405. To conform to this cap, the highest rate is decreased to five dollars per parcel and ten cents per acre and any others are decreased proportionately. When the rates are decreased, the lowest per parcel rate becomes $4.98 per parcel and $0.08 per acre. The exception to this cap is the Resource Designated Forest Land category which Calculated Rates and Revenue Reconciliation Calculated Rates No of Charge Units Revenue Reconciliation Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential 9.4900$ 0.1100$ 12,740 26,060 120,903$ 2,867$ 123,769$ 2 Commercial 9.4700$ 0.0900$ 494 1,709 4,678$ 154$ 4,832$ 3 Agriculture 9.4800$ 0.1100$ 330 6,657 3,128$ 732$ 3,861$ 4 Institutional/Public 9.4700$ 0.0900$ 143 890 1,354$ 80$ 1,434$ 5 Vacant/Undeveloped 9.4700$ 0.0900$ 7,186 17,490 68,051$ 1,574$ 69,626$ 6 Open Space 9.4800$ 0.0900$ 703 8,577 6,664$ 772$ 7,436$ 7 Forested 9.4800$ 0.0900$ 5 299 47$ 27$ 74$ 8 Designated Forest Land 9.4800$ 0.0900$ 456 122,268 4,323$ 11,004$ 15,327$ TOTAL 22,057 183,949 209,150$ 17,210$ 226,359$ Total Costs 523,770$ Less: Total Other Revenues (297,522)$ Net Revenues Needed from Rates 226,248$ Land Use Category JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 13 is capped at $3.00 per property owner per RCW requirements. After the proportional reductions, the Designated Forest Land rate is calculated at $2.99 per owner and $0.01 per acre. All reduced rates can be seen in the following figure. Figure 5. Rates Schedule and Revenue Calculation REVENUE FORECAST Due to the rate cap, costs will have to be reduced to match the maximum forecasted revenue. Revenue shortfall will range from $4.49 to $6.49 per parcel/owner and $0.01 to $0.08 per acre. The total estimated revenue shortfall of $110,346 against the budget can be seen in the following figure. Figure 6. Estimated Revenue Loss Rates to be Charged and Revenue Calculation Maximum Allowable Rates Per Parcel Per Acre All Other Land Uses Max 5.0000$ 0.1000$ Designated Forest Land Max 3.0000$ 0.0091$ Port Townsend Calculated Rates No of Charge Units Calculated Revenues Incremental Revenues Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential 5.0000$ 0.1000$ 12,740 26,060 63,700$ 2,606$ 66,306$ 2 Commercial 4.9800$ 0.0800$ 494 1,709 2,460$ 137$ 2,597$ 3 Agriculture 4.9900$ 0.1000$ 330 6,657 1,647$ 666$ 2,312$ 4 Institutional/Public 4.9800$ 0.0800$ 143 890 712$ 71$ 783$ 5 Vacant/Undeveloped 4.9800$ 0.0800$ 7,186 17,490 35,786$ 1,399$ 37,185$ 6 Open Space 4.9900$ 0.0800$ 703 8,577 3,508$ 686$ 4,194$ 7 Forested 4.9900$ 0.0800$ 5 299 25$ 24$ 49$ 8 Designated Forest Land 2.9900$ 0.0100$ 456 122,268 1,363$ 1,223$ 2,586$ TOTAL 22,057 183,949 109,202$ 6,812$ 116,013$ Land Use Category Estimated Revenue Loss Calculated Rates No of Charge Units Estimated Revenue Loss Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential (4.4900)$ (0.0100)$ 12,740 26,060 (57,203)$ (261)$ (57,463)$ 2 Commercial (4.4900)$ (0.0100)$ 494 1,709 (2,218)$ (17)$ (2,235)$ 3 Agriculture (4.4900)$ (0.0100)$ 330 6,657 (1,482)$ (67)$ (1,548)$ 4 Institutional/Public (4.4900)$ (0.0100)$ 143 890 (642)$ (9)$ (651)$ 5 Vacant/Undeveloped (4.4900)$ (0.0100)$ 7,186 17,490 (32,265)$ (175)$ (32,440)$ 6 Open Space (4.4900)$ (0.0100)$ 703 8,577 (3,156)$ (86)$ (3,242)$ 7 Forested (4.4900)$ (0.0100)$ 5 299 (22)$ (3)$ (25)$ 8 Designated Forest Land (6.4900)$ (0.0800)$ 456 122,268 (2,959)$ (9,781)$ (12,741)$ TOTAL 22,057 183,949 (99,948)$ (10,398)$ (110,346)$ Land Use Category JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 14 REFERENCES AND ADDITIONAL SOURCES American Farmland Trust. (2004). The Suitability, Viability, Needs, and Economic Future of Pierce County Agriculture: Phase I Report Responding to Questions Posed by Pierce County Council Resolution R2004-105s. Puyallup, WA: American Farmland Trust. Retrieved July 11, 2012 from http://www.co.pierce.wa.us/xml/abtus/ourorg/exec/ecd/documents/Pierce%20ag%20study.pdf Association of New Jersey Environmental Commissions. (2004). Open Space is a Good Investment: The Financial Argument for Open Space Preservation. Mendham, NJ: ANJEC Mimi Upmeyer Resource Paper Collection. Retrieved July 11, 2012 from http://www.anjec.org/pdfs/OpenSpaceGoodInvestment2004.pdf Auger, P. (1996). Does Open Space Pay? University of New Hampshire Natural Resource Network. Retrieved July 11, 2012 from http://extension.unh.edu/resources/files/Resource000400_Rep422.pdf Banzhaf, H., & Jawahar, P. (2005). Public Benefits of Undeveloped Lands on Urban Outskirts: Non- Market Valuation Studies and their Role in Land Use Plans. Washington DC: Resources for the Future. Retrieved July 11, 2012 from http://www.defenders.org/publications/public_benefits_of_undeveloped_lands_on_urban_out skirts.pdf Barney & Worth, Inc. and Globalwise, Inc. (2006). Preserving Farmland and Farmers: Pierce County Agriculture Strategic Plan. Pierce County Economic Development Division. Retrieved July 11, 2012 from http://www.co.pierce.wa.us/xml/abtus/ourorg/exec/ecd/documents/REPORT_Pierce%20Coun ty%20Agriculture%20Strategic%20Plan.pdf Batker, D. de la Torre, I., Kocian, M., & Lovell, B. (2009). The Natural Economy of the Nisqually Watershed. Tacoma, WA: Earth Economics. Retrieved July 11, 2012 from http://www.eartheconomics.org/FileLibrary/file/Reports/Natural_Economy_of_Nisqually_W atershed_7_2009.pdf Batker, D., Kocian, M., Lovell, B., & Harrison-Cox, J. (2010). Flood Protection and Ecosystem Services in the Chehalis River Basin. Tacoma, WA: Earth Economics. Retrieved July 11, 2012 from http://www.eartheconomics.org/FileLibrary/file/Reports/Chehalis/Earth_Economics_Report_ on_the_Chehalis_River_Basin_compressed.pdf Batker, D., Kocian, M., McFadden, J. & Schmidt, R. (2010). Valuing the Puget Sound Basin, Revealing Our Best Investments. Tacoma, WA: Earth Economics. Retrieved July 11, 2012 from http://www.eartheconomics.org/FileLibrary/file/ Reports/Puget%20Sound%20and%20Watersheds/Puget%20Sound%20Russell/Valuing%20th e%20Puget%20Sound%20Basin%20v1.0.pdf JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 15 Bergstrom, J., & Ready, R. (2009). What have we learned from over 20 years of farmland amenity valuation research in North America? Review of Agricultural Economics, 31(1), 21-49. doi: 10.1111/j.1467-9353.2008.01424.x Brander, L., & Koetse, M. (2007). The Value of Urban Open Space: Meta-Analyses of Contingent Valuation and Hedonic Pricing Results. Amsterdam, Netherlands: Vrije Universiteit Institute of Environmental Studies and Department of Spatial Economics. Retrieved July 11, 2012 from http://www.ivm.vu.nl/en/Images/FC28CE82-920A-02A7- 11A184A85CD2E66B_tcm53-85983.pdf Canty, D. & Wiley, H. (2004). A Characterization of Puget Sound Agriculture: A Report to the Puget Sound Shared Strategy. Seattle, WA: Evergreen Funding Consultants. Retrieved July 11, 2012 from http://www.sharedsalmonstrategy.org/files/2004-04-ag.pdf Christin, Z., Batker, D. & Harrison-Cox, J. (2010). Economic Impact of Metro Parks Tacoma Ecosystem Services: Economic Impact Study Phase II. Tacoma, WA: Earth Economics. Retrieved July 11, 2012 from http://www.eartheconomics.org/FileLibrary/file/Reports/Puget%20Sound%20and%20Waters heds/Metro_Parks_Tacoma_Ecosystem_Services_lo_res.pdf Crompton, J., Love, L., & More, T. (2008, Spring). An empirical study of the role of recreation, parks and open space in companies’ (re)location decisions. Journal of Parks and Recreation Administration, 15(1), 37-58. Municipal Research and Services Center of Washington. (2012). Washington Agriculture and the Economy. Retrieved July 11, 2012 from http://www.mrsc.org/subjects/planning/aglands/economic.aspx O’Rourke, D. (n.d). Dimensions of Washington State Agriculture. Washington State Department of Agriculture Future of Farming. Retrieved July 11, 2012 from http://agr.wa.gov/FoF/docs/Dimensions.pdf Pierce County Public Works and Utilities. (2006). Nisqually River Basin Plan. Pierce County Public Works and Utilities Surface Water Management Division. Retrieved July 11, 2012 from http://www.co.pierce.wa.us/xml/services/home/environ/water/ps/basinplans/nisqually/New08 2508/NisqBP-ExecSummary-WEB082508.pdf Pittman, J. & Batker, D. (2006). Special Benefit from Ecosystem Services: Economic Assessment of the King Conservation District. Tacoma, WA: Earth Economics. Retrieved July 11, 2012 from http://www.eartheconomics.org/FileLibrary/file/Reports/KCD_Special_Benefit_Analysis.pdf Puget Sound Partnership. (2007). 2007-2009 Puget Sound Conservation & Recovery Plan. Tacoma, WA: PSP Puget Sound Action Team. Retrieved July 11, 2012 from http://www.psparchives.com/publications/our_work/pscrp/pscrp_07-09FINALweb.pdf Puget Sound Partnership. (2009). Puget Sound Action Agenda. Tacoma, WA: Puget Sound Partnership. Retrieved July 11, 2012 from http://www.psparchives.com/publications/our_work/pscrp/pscrp_07-09FINALweb.pdf Puget Sound Partnership. (2010). Puget Sound Water Quality Management Plan. Tacoma, WA: PSP Puget Sound Water Quality Action Team. Retrieved July 11, 2012 from http://www.psparchives.com/publications/our_work/pscrp/MGMTPLAN.pdf JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 16 Ready, R., Berger, M. & Blomquist, G., (1997, Fall). Measuring amenity benefits from farmland: hedonistic pricing vs. contingent valuation. Growth and Change, 28, 438-458. Saltmarsh, N. (2012, May 31). Trees save money: The economic benefits of green infrastructure. Sustainable Development in Government. Retrieved July 11, 2012 from http://sd.defra.gov.uk/2012/05/economic-benefits-of-green-infrastructure/ Sengupta, S., & Osgood, D.E. (2003). The value of remoteness: A hedonistic estimation of ranchette prices. Ecological Economics, 44, 91-103. Truscott, S. (2011, September 18). Growing the future, saving the soil. Snoqualmie Valley Record. Retrieved July 11, 2012 from http://www.valleyrecord.com/news/130091438.html United States Department of Agriculture. (n.d.) Statistics by State/Washington. Retrieved July 11, 2012 from http://www.nass.usda.gov/Statistics_by_State/Washington/index.asp Washington State Department of Agriculture. (2008). Washington Agriculture: Strategic Plan 2020 and Beyond. Washington State Department of Agriculture Future of Farming. Retrieved July 11, 2012 from http://agr.wa.gov/fof/docs/FoFStrategicPlan.pdf Washington State Department of Agriculture. (2010). Small Farm & Direct Marketing Handbook: Regulations and Strategies for Farm Businesses in Washington State. Retrieved July 11, 2012 from http://agr.wa.gov/Marketing/SmallFarm/DOCS/056- SmallFarmAndDirectMarketingHandbook-Complete.pdf Washington State University and Washington State Department of Agriculture. (2008). Washington State Farmers Market Manual. WSU Small Farms Program and WSDA Small Farms & Direct Marketing Program. Retrieved July 11, 2012 from http://agr.wa.gov/Marketing/SmallFarm/docs/FMM1.pdf Whale, R. (2010, June 4). Study: Farms valued but fewer grace the Auburn area, Green River Valley. Auburn-Reporter.com. Retrieved July 11, 2012 from http://www.auburn- reporter.com/news/95469379.htm JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 17 APPENDIX A: TECHNICAL ANALYSIS JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model Summary of Customer Database Total # of Parcels Total # of Acres Except Cities # of Parcels Exempt Cities # of Acres Other Exemptions # of Parcels Other Exemptions # of Acres Parcels Currently Available to Charge Acres Currently Available to Charge # of Owners (forest only) 1 Residential 17,108 27,447 4,359 1,312 9 76 12,740 26,060 - 2 Commercial 793 2,269 296 211 3 349 494 1,709 - 3 Agriculture 380 6,890 48 227 2 6 330 6,657 - 4 Institutional/Public 225 1,020 81 127 1 4 143 890 - 5 Vacant/Undeveloped 9,336 21,270 1,940 1,204 210 2,576 7,186 17,490 - 6 Open Space 5,339 36,019 641 940 3,995 26,502 703 8,577 - 7 Forested 432 197,835 1 - 426 197,536 5 299 - 8 Designated Forest Land 2,310 122,268 - - - - 2,310 122,268 456 35,923 415,018 7,366 4,021 4,646 227,047 23,911 183,949 456 Control 35,923 415,018 7,366 4,021 4,646 227,047 23,911 183,949 456 Unassigned - - - - - - - - - Assigned Land Use Category Use Code Total # of Parcels [a]Total # of Acres Exempt Cities # of Parcels [b] Exempt Cities # of Acres Other Exemptions # of Parcels [c] Other Exemptions # of Acres Parcels Currently Available to Charge Acres Currently Available to Charge # of Owners (forest only) 1 Residential 1100 - Residential - Single Unit 11,850 18,815 3,715 1,184 3 15 8,132 17,615 1 Residential 1101 - Residential - MH W/Land 2,138 3,844 259 46 2 8 1,877 3,790 1 Residential 1104 - MH - Land Only Site 44 114 1 0 - - 43 114 1 Residential 1200 - Residential Duplex/Fourplex 82 35 46 13 - - 36 23 1 Residential 1300 - Multi Unit Apartments, Timeshares 40 40 38 33 - - 2 7 1 Residential 1400 - Residential Condominiums 623 6 230 2 - - 393 4 1 Residential 1420 - Time-Share Condominiums 534 - 1 - - - 533 - 1 Residential 1500 - Mobile Home Parks and Courts 18 113 2 6 - - 16 107 2 Commercial 1600 - Hotels - Motels - Bed & Breakfast 20 36 14 8 - - 6 29 2 Commercial 1700 - Rest Homes Instituational Lodge 1 3 1 3 - - - - 1 Residential 19 - Vacation Homes and Cabins 13 5 - - - - 13 5 1 Residential 1900 - Cabins, Park Models, RV Utilities 618 1,743 - - - - 618 1,743 2 Commercial 2000 - Manufacturing 21 14 13 4 - - 8 10 2 Commercial 2400 - Sawmills Wood Products Ex Furn 8 97 - - - - 8 97 2 Commercial 2450 - Other Commercial Wood Products 7 18 - - - - 7 18 2 Commercial 2600 - Pulpmills 1 41 - - - - 1 41 2 Commercial 3200 - Stone Clay and Glass Products 3 17 - - - - 3 17 2 Commercial 3270 - Rock Quarry Areas 4 126 - - - - 4 126 2 Commercial 3300 - Primary Metal Industries 5 2 - - - - 5 2 2 Commercial 3432 - Electrical Industrial Apparatus 1 1 - - - - 1 1 2 Commercial 3443 - Ship/Boat Building and Repairing 15 87 8 74 - - 7 13 6 Open Space 4111 - Railroad Right of Way 11 45 1 - 1 27 9 18 2 Commercial 4300 - Airport 24 274 - - - - 24 274 2 Commercial 4315 - Airport Hangers 70 1 - - - - 70 1 2 Commercial 4411 - Marine Terminals (Pass) Incl Ferrys 1 1 1 1 - - - - 6 Open Space 4590 - Other Hwy & St R/W 2,057 - 282 - 1,775 - - - 2 Commercial 4600 - Parking Lots 15 13 9 5 - - 6 8 2 Commercial 4711 - Telephone Exchange Stations 1 1 1 1 - - - - 2 Commercial 4800 - Utilities (Locally Assessed)27 30 3 1 - - 24 29 2 Commercial 4805 - Public Utilities (St Assessed)7 1 - - - - 7 1 2 Commercial 4819 - Other Electric Utilities 1 4 - - - - 1 4 2 Commercial 4833 - Water Storage 1 2 1 2 - - - - 2 Commercial 4841 - Sewer Treatment Plants 3 4 2 2 - - 1 2 2 Commercial 4854 - Sanitary Land Fills 2 79 - - - - 2 79 2 Commercial 5000 - Commercial/Whl/Ret/Inc Restaurants 16 15 - - - - 16 15 2 Commercial 5100 - Multi-Floor Bldg(Apts/Off/Retail)30 5 30 5 - - - - 2 Commercial 5192 - Petroleum Bulk Stations/Terms 2 3 - - - - 2 3 2 Commercial 5195 - Beer, Wine, Distilled Alchol Bev 2 4 1 3 - - 1 1 2 Commercial 5199 - Wholesale Trade Nec 1 3 - - - - 1 3 2 Commercial 5200 - Retail Trade - Building/Hardware/Farm 12 26 1 1 - - 11 25 2 Commercial 5300 - Retail Trade - General Mechandise 11 41 8 5 - - 3 36 2 Commercial 5360 - Convenience Marts 11 13 6 3 - - 5 10 2 Commercial 5370 - Malls/Shopping Centers 11 17 7 6 - - 4 11 2 Commercial 5400 - Retail Trade - Food 6 12 3 9 - - 3 3 2 Commercial 5410 - Groceries 1 1 - - - - 1 1 2 Commercial 5500 - Retail Trade - Auto/Marine/Air 11 8 7 4 - - 4 4 2 Commercial 5530 - Gasoline Service Stations 12 5 1 0 - - 11 4 2 Commercial 5600 - Retail Trade - Apparel/Accessory 1 0 1 0 - - - - 2 Commercial 5700 - Retail Trade - Furn/Hmefurn/Equip 6 7 4 1 - - 2 6 2 Commercial 5800 - Retail Trade/Eating & Drinking 21 16 9 2 - - 12 14 2 Commercial 5810 - Eating Places (Inc Serving Alch)2 1 1 0 - - 1 1 2 Commercial 5820 - Drinking Places (Alcohol Only)5 4 1 1 - - 4 3 2 Commercial 5830 - Fast Foods 3 4 2 1 - - 1 3 2 Commercial 5900 - Other Retail Trade Not Coded 59 22 37 5 - - 22 17 2 Commercial 5920 - Liquor Store 1 0 - - - - 1 0 2 Commercial 5932 - Secondhand Merchandise 8 3 4 2 - - 4 1 2 Commercial 5969 - Other Farm/Garden Supply Nec 3 11 2 2 - - 1 9 2 Commercial 6000 - Commercial Banks Offices Servs 17 35 - - - - 17 35 2 Commercial 6100 - Financial Institutions 13 11 8 5 - - 5 6 2 Commercial 6154 - R E Subdiv/Developing Services 1 1 - - - - 1 1 2 Commercial 6200 - Personal Services 14 6 5 1 - - 9 5 2 Commercial 6242 - Cemeteries 19 24 5 5 - - 14 19 2 Commercial 6300 - Business services 64 49 31 11 - - 33 37 2 Commercial 6375 - Mini-Storage Warehousing 37 51 1 2 - - 36 49 2 Commercial 6400 - Repair Services 31 45 12 5 - - 19 40 2 Commercial 6412 - Automobile Wash Service 1 1 1 1 - - - - 2 Commercial 6500 - Professional Services 33 9 27 6 - - 6 3 2 Commercial 6513 - Hospital Services 8 7 8 7 - - - - 2 Commercial 6599 - Other Professional Serv Nec 1 0 1 0 - - - - 2 Commercial 6600 - Contract Construction Services 14 17 - - - - 14 17 2 Commercial 6700 - Government Services 3 21 1 0 1 20 1 0 4 Institutional/Public 6710 - County Facilities 30 649 4 5 - - 26 645 4 Institutional/Public 6721 - Police Protection/Related Activities 1 1 1 1 - - - - 4 Institutional/Public 6722 - Fire Protection 23 12 1 0 - - 22 12 4 Institutional/Public 6730 - Postal Services 2 4 - - - - 2 4 4 Institutional/Public 6800 - Educational Services 54 171 37 67 - - 17 104 4 Institutional/Public 6900 - Miscellaneous Services 12 15 4 1 - - 8 14 4 Institutional/Public 6911 - Churches Synagogues Temples 40 53 26 15 - - 14 38 4 Institutional/Public 7111 - Libraries 1 - 1 - - - - - 4 Institutional/Public 7112 - Museums 2 5 - - - - 2 5 4 Institutional/Public 7119 - Other Cultural Activities Nec 2 1 2 1 - - - - 4 Institutional/Public 7200 - Theaters 3 17 2 0 - - 1 17 4 Institutional/Public 7221 - Stadiums 1 4 1 4 - - - - 4 Institutional/Public 7239 - Misc Assembly Nec 1 0 1 0 - - - - 4 Institutional/Public 7311 - Fairgrounds 1 33 1 33 - - - - 2 Commercial 7400 - Recreational Marinas Golf Courses 20 77 6 19 - - 14 59 LAND USE CATEGORIES SUMMARY FCS GROUP(425) 867-1802 Jefferson County CD 5 4 2018Parcel Page 1 of 2 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model Summary of Customer Database Total # of Parcels Total # of Acres Except Cities # of Parcels Exempt Cities # of Acres Other Exemptions # of Parcels Other Exemptions # of Acres Parcels Currently Available to Charge Acres Currently Available to Charge # of Owners (forest only) 1 Residential 17,108 27,447 4,359 1,312 9 76 12,740 26,060 - 2 Commercial 793 2,269 296 211 3 349 494 1,709 - 3 Agriculture 380 6,890 48 227 2 6 330 6,657 - 4 Institutional/Public 225 1,020 81 127 1 4 143 890 - 5 Vacant/Undeveloped 9,336 21,270 1,940 1,204 210 2,576 7,186 17,490 - 6 Open Space 5,339 36,019 641 940 3,995 26,502 703 8,577 - 7 Forested 432 197,835 1 - 426 197,536 5 299 - 8 Designated Forest Land 2,310 122,268 - - - - 2,310 122,268 456 35,923 415,018 7,366 4,021 4,646 227,047 23,911 183,949 456 Control 35,923 415,018 7,366 4,021 4,646 227,047 23,911 183,949 456 Unassigned - - - - - - - - - Assigned Land Use Category Use Code Total # of Parcels [a]Total # of Acres Exempt Cities # of Parcels [b] Exempt Cities # of Acres Other Exemptions # of Parcels [c] Other Exemptions # of Acres Parcels Currently Available to Charge Acres Currently Available to Charge # of Owners (forest only) LAND USE CATEGORIES SUMMARY 2 Commercial 7441 - Marinas Port Owned 13 0 11 - - - 2 0 2 Commercial 7442 - Boat Rentals/Access Areas 1 0 - - - - 1 0 2 Commercial 7500 - Resorts - Seasonal - RV Parks 23 798 - - 2 329 21 469 6 Open Space 7519 - Reservation Lands 56 996 - - 56 996 - - 6 Open Space 7600 - Community Areas - Green Blts - Parks 383 1,324 94 150 2 116 287 1,058 6 Open Space 7610 - Jefferson County Trails 22 73 2 - - - 20 73 6 Open Space 7620 - Neighborhood Park (10 Ac)7 8 4 3 - - 3 5 6 Open Space 7650 - Community Parks (10-50 Ac)11 65 8 27 - - 3 38 6 Open Space 7660 - District Parks (50-100 Ac)2 130 - - 2 130 - - 6 Open Space 7670 - Regional Parks (Greater than 100 Ac)13 1,384 - - 13 1,384 - - 6 Open Space 7690 - Olympic National Park 253 - - - 253 - - - 4 Institutional/Public 7700 - Recreational Sites 52 56 - - 1 4 51 52 3 Agriculture 8000 - Farms 9 97 - - - - 9 97 3 Agriculture 8300 - Open Space Agricultural (A)366 6,778 48 227 - - 318 6,551 3 Agriculture 8400 - Commercial Fish - Shellfish 3 9 - - - - 3 9 3 Agriculture 8412 - Shellfish Fisheries 2 6 - - 2 6 - - 2 Commercial 8543 - Sand and Gravel Quarrying 5 45 - - - - 5 45 8 Designated Forest Land 8800 - Designated Forest Land 2,310 122,268 - - - - 2,310 122,268 456 6 Open Space 8900 - Forestry Service Buildings 1 0 - - - - 1 0 5 Vacant/Undeveloped 9100 - Vacant Land 9,012 21,256 1,940 1,204 122 2,575 6,950 17,477 2 Commercial 9120 - Commercial Land 2 2 1 1 - - 1 0 5 Vacant/Undeveloped 9150 - Vacant Land - Oil City 324 14 - - 88 1 236 14 6 Open Space 9300 - Water Areas - Tidelands/Shorelands 42 75 15 4 2 14 25 57 6 Open Space 9390 - Other Water Areas 888 - - - 888 - - - 6 Open Space 9400 - Open Space Open Space (O)84 1,336 - - - - 84 1,336 6 Open Space 9500 - Open Space Timber (T)115 1,337 1 6 - - 114 1,331 6 Open Space 9600 - Bird Sanctuary 1 - - - 1 - - - 6 Open Space 9700 - Exempt Property 1,163 21,207 234 750 772 15,796 157 4,661 7 Forested 9710 - County Owned Timberlands 5 299 - - - - 5 299 6 Open Space 9715 - DNR Conservation Lands (PILT)85 5,744 - - 85 5,744 - - 7 Forested 9720 - DNR Managed Timberlands (except Forest Transfer)355 185,604 1 - 354 185,604 - - 7 Forested 9725 - DNR Managed Forest Transfer (County)72 11,932 - - 72 11,932 - - 6 Open Space 9730 - Olympic National Forest 145 2,295 - - 145 2,295 - - 1 Residential 9800 - Garages, Outbuildings, Other Imps 1,148 2,733 67 28 4 52 1,077 2,653 Select Land Use Category Select Land Use Category 35,923 415,018 7,366 4,021 4,646 227,047 23,911 183,949 456 [a] Total parcels including any exempt[b] Cities not included are: Port Townsend[c] Other exemptions include: State and Federal Land, Olympic National Forest FCS GROUP(425) 867-1802 Jefferson County CD 5 4 2018Parcel Page 2 of 2 JEFFERSON COUNTY CONSERVATION DISTRICT Allocation Bases Indirect Direct Rates & Charges Model 1 All Indirect 100.0%0.0% Budget 2 All Direct 0.0%100.0% 3 1% Direct / 99% Indirect 99.0%1.0%4 50% Direct / 50% Indirect 50.0%50.0% 5 75% Direct / 25% Indirect 25.0%75.0% 6 25% Direct / 75% Indirect 75.0%25.0% 7 5% Direct / 95% Indirect 95.0%5.0% 8 15% Direct/85% Indirect 85.0%15.0% FY 2018 Allocation Percentages Allocated CostsIndirect Direct Total Indirect Direct Total Water Quality Monitoring Program Conduct water quality monitoring and fish trapping in East Jefferson County 13,070$ 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 12,940$ 131$ 13,070$ Assist Jefferson County Environmental Health with outreach activities 7,469 3 1% Direct / 99% Indirect 99.0%1.0%100.0%7,394 75 7,469 Send monthly water quality reports throughout District 2,241 1 All Indirect 100.0% 0.0% 100.0% 2,241 - 2,241 Complete Discovery Bay Water Quality and Fishes Comp Review 7,469 3 1% Direct / 99% Indirect 99.0%1.0%100.0%7,394 75 7,469 Conduct groundwater and gas monitoring at landfill and report results 16,805 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 16,637 168 16,805 Continue ongoing water quality and fish trapping monitoring programs 7,469 3 1% Direct / 99% Indirect 99.0%1.0%100.0%7,394 75 7,469 Subtotal 54,522$ 53,999$ 523$ 54,522$ Water Quality Protection and ImprovementProvide technical assistance to agricultural landowners for BMP related to WQ 44,436$ 7 5% Direct / 95% Indirect 95.0%5.0%100.0%42,214$ 2,222$ 44,436$ Provide technical assistance to landowners for BMP that conserve water and manage stormwater 29,624 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 28,143 1,481 29,624 Engage 3-5 new landowers about water protection 4,701 7 5% Direct / 95% Indirect 95.0%5.0%100.0%4,466 235 4,701 Engage 5-7 new landowners in farm planning 33,179 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 31,520 1,659 33,179 Begin Phase II of Chimacum Watershed livestock risk assessment 6,410 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 6,346 64 6,410 Develop On-Site Septic System Repair Cost-share Assistance Policy 1,313 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 1,247 66 1,313 Assist Environmental Health with development of permitting process for alternatives to OSS systems 3,064 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 3,033 31 3,064 Assist Jefferson Co. landowners with projects focusing on lake water quality concerns 1,120 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 1,109 11 1,120 Continue to serve on Jefferson County Clean Water District Advisory Board 875 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 867 9 875 Continue to serve on the Jefferson County Solid Waste Advisory Council 373 3 1% Direct / 99% Indirect 99.0%1.0%100.0%370 4 373 Subtotal 125,096$ 119,315$ 5,781$ 125,096$ General Assistance Tool Share Program 327$ 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 311$ 16$ 327$ Soil Testing Program 4,790 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 4,550 239 4,790 Organize and Conduct Annual Native Plant Sale 12,821 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 12,693 128 12,821 Assist citizens with conservation issues or questions 7,692 3 1% Direct / 99% Indirect 99.0%1.0%100.0%7,616 77 7,692 Subtotal 25,630$ 25,169$ 461$ 25,630$ Agricultural Assistance Develop working buffers program 2,060$ 7 5% Direct / 95% Indirect 95.0%5.0%100.0%1,957$ 103$ 2,060$ Assist 5-7 agricultural producers with coached plans 33,179 7 5% Direct / 95% Indirect 95.0%5.0%100.0%31,520 1,659 33,179 Enroll 3 new ag producers in the CREP program 2,796 7 5% Direct / 95% Indirect 95.0%5.0%100.0%2,656 140 2,796 Conduct outreach to 3 high-risk livestock operations 1,481 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 1,407 74 1,481 Assist 3-5 ag producers through NRCS task order 4,274 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 4,060 214 4,274 Host or co-host pasture management workshop 2,137 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 2,030 107 2,137 Assist ag producers in responsible drainage management practices 4,147 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 3,940 207 4,147 Invasive Species Management 1,717 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 1,631 86 1,717 Partner with North Olympic Salmon Coalition to assist landowners with "Living with Beaver" strategies 17,094 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 16,240 855 17,094 Develop technical assistance tools to support long term maintenance of CD supported projects 1,709 7 5% Direct / 95% Indirect 95.0%5.0%100.0%1,624 85 1,709 Subtotal 70,594$ 67,065$ 3,530$ 70,594$ Forestry AssistanceAssist 2-3 small forest owners with forest health management planning 1,243$ 7 5% Direct / 95% Indirect 95.0%5.0%100.0%1,180$ 62$ 1,243$ Promote FIREWISE program for local fire prevention 2,404 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 2,283 120 2,404 Coordinate public notification of aerial applications of herbicides on forest lands 311 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 295 16 311 Implement one FFFPP project and begin planning for one FFFPP 13,979 7 5% Direct / 95% Indirect 95.0%5.0%100.0%13,280 699 13,979 Subtotal 17,936$ 17,039$ 897$ 17,936$ Habitat Protection, Enhancement, Maintenance and Assistance Enroll 3 new ag producers into CREP 2,796$ 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 2,656$ 140$ 2,796$ Participate in Chumsortium Meetings and provide technical support 2,747 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 2,719 27 2,747 Promote fish and wildlife enhancement on private lands through information, workshops, etc.36,326 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 35,962 363 36,326 Partner with local land use organizations to run a native plant salvage program 2,137 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 2,115 21 2,137 Continue long-term juvenile fish monitoring throughout Chimacum Creek watershed 4,481 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 4,436 45 4,481 Develop a shoreline technical assitance program based on Kitsap CD Program 4,274 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 4,060 214 4,274 Partner with Jefferson County Noxious Weeds and North Olympic Salmon Coalition to combat invasive riparian plants 1,709 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 1,692 17 1,709 Assist landowners in applying for HPAs to manage invasive riparian plants in streams 1,709 7 5% Direct / 95% Indirect 95.0% 5.0% 100.0% 1,624 85 1,709 Implement alternative weed management strategies 1,709 3 1% Direct / 99% Indirect 99.0%1.0%100.0%1,692 17 1,709 Subtotal 57,888$ 56,958$ 930$ 57,888$ Collaboration, Outreach and Events Participate in Chumsortium Meetings and provide technical support 1,373$ 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 1,360$ 14$ 1,373$ Partner with Jefferson LandWorks Collaborative to promote District programs 2,404 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 2,379 24 2,404 Partner with local land use orgs to run native plant salvage program 1,481 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 1,466 15 1,481 Partner with local land-use to develop and research practices that would benefit producers 5,983 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 5,923 60 5,983 Assist Jefferson County with Comp plan and critical areas ordinance 3,597 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 3,561 36 3,597 Continue to participate in local and regional planning 51,283 3 1% Direct / 99% Indirect 99.0% 1.0% 100.0% 50,770 513 51,283 General Outreach and Communication 24,639 1 All Indirect 100.0% 0.0% 100.0% 24,639 - 24,639 Events 6,410 1 All Indirect 100.0%0.0%100.0%6,410 - 6,410 Subtotal 97,171$ 96,510$ 661$ 97,171$ General Operation, Staff Support and PlanningGeneral Operations 23,618$ 1 All Indirect 100.0% 0.0% 100.0% 23,618$ -$ 23,618$ Staff and Supervisor Support 28,442 1 All Indirect 100.0% 0.0% 100.0% 28,442 - 28,442 Planning 22,871 1 All Indirect 100.0%0.0%100.0%22,871 - 22,871 Subtotal 74,932$ 74,932$ -$ 74,932$ TOTAL 523,770$ 510,987$ 12,783$ 523,770$ Allocated Costs Indirect Direct Total Water Quality Monitoring Program 54,522$ 53,999$ 523$ 54,522$ Water Quality Protection and Improvement 125,096 119,315 5,781 125,096 General Assistance 25,630 25,169 461 25,630 Agricultural Assistance 70,594 67,065 3,530 70,594 Forestry Assistance 17,936 17,039 897 17,936 Habitat Protection, Enhancement, Maintenance and Assistance 57,888 56,958 930 57,888 Collaboration, Outreach and Events 97,171 96,510 661 97,171 General Operation, Staff Support and Planning 74,932 74,932 - 74,932 TOTAL 523,770$ 510,987$ 12,783$ 523,770$ less: Other Revenues (297,522) NET TOTAL 226,248$ 100.0% 11.1%18.6% 14.3% 10.4% 23.9%4.9% 13.5%3.4% Allocation BasisTotal CostNatural Resource Programs Summary Total Cost Percentage FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 Budget Page 1 of 1 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Monitoring Program 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Conduct water quality monitoring and fish trapping in East Jefferson County - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 12,940$ Allocated Cost Basis for "per Parcel" Charge: 12,940$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 7,474$ 12,740 0.5866$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 290$ 494 0.5866$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 194$ 330 0.5866$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 84$ 143 0.5866$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 4,216$ 7,186 0.5866$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 412$ 703 0.5866$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 3$ 5 0.5866$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 268$ 456 0.5866$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 12,940$ 22,057 0.5866$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: [a] Resource Designated Forest Land reflects # of owners Conduct water quality monitoring and fish trapping in East Jefferson County - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 131$ Allocated Cost Basis for "per Parcel" Charge: 131$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 75$ 12,740 0.0059$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 3$ 494 0.0059$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 2$ 330 0.0059$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 1$ 143 0.0059$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 43$ 7,186 0.0059$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 4$ 703 0.0059$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 0$ 5 0.0059$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 3$ 456 0.0059$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 131$ 22,057 0.0059$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Land Use Category NotesAllocated Cost Unit Cost (per Parcel)% ShareNo. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis Allocated Cost Unit Cost (per Parcel) FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 1 Page 1 of 6 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Monitoring Program 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist Jefferson County Environmental Health with outreach activities - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 7,394$ Allocated Cost Basis for "per Parcel" Charge: 7,394$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 4,271$ 12,740 0.3352$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 166$ 494 0.3352$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 111$ 330 0.3352$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 48$ 143 0.3352$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 2,409$ 7,186 0.3352$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 236$ 703 0.3352$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 2$ 5 0.3352$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 153$ 456 0.3352$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 7,394$ 22,057 0.3352$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Assist Jefferson County Environmental Health with outreach activities - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 75$ Allocated Cost Basis for "per Parcel" Charge: 75$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 43$ 12,740 0.0034$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 2$ 494 0.0034$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 1$ 330 0.0034$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 0$ 143 0.0034$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 24$ 7,186 0.0034$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 2$ 703 0.0034$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 0$ 5 0.0034$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 2$ 456 0.0034$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 75$ 22,057 0.0034$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes Land Use Category NotesNo. of Parcels [a]% Share Allocated Cost Unit Cost (per Parcel) Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 1 Page 2 of 6 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Monitoring Program 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Send monthly water quality reports throughout District - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 2,241$ Allocated Cost Basis for "per Parcel" Charge: 2,241$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 1,294$ 12,740 0.1016$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 50$ 494 0.1016$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 34$ 330 0.1016$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 15$ 143 0.1016$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 730$ 7,186 0.1016$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 71$ 703 0.1016$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 1$ 5 0.1016$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 46$ 456 0.1016$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 2,241$ 22,057 0.1016$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Send monthly water quality reports throughout District - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% -$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of RatesRate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% -$ 12,740 -$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% -$ 494 -$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% -$ 330 -$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% -$ 143 -$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% -$ 7,186 -$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% -$ 703 -$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% -$ 5 -$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% -$ 456 -$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% -$ 22,057 -$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Land Use Category NotesNo. of Parcels [a]% Share Allocated Cost Unit Cost (per Parcel) Benefits Adj. Factors Adjusted Allocation Basis Allocated Cost Unit Cost (per Parcel) FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 1 Page 3 of 6 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Monitoring Program 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Complete Discovery Bay Water Quality and Fishes Comp Review - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 7,394$ Allocated Cost Basis for "per Parcel" Charge: 7,394$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 4,271$ 12,740 0.3352$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 166$ 494 0.3352$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 111$ 330 0.3352$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 48$ 143 0.3352$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 2,409$ 7,186 0.3352$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 236$ 703 0.3352$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 2$ 5 0.3352$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 153$ 456 0.3352$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 7,394$ 22,057 0.3352$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Complete Discovery Bay Water Quality and Fishes Comp Review - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 75$ Allocated Cost Basis for "per Parcel" Charge: 75$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 1 6,370 55.98% 42$ 12,740 0.0033$ 26,060 1 13,030 13.54% -$ 26,060 -$ 2 Commercial 494 1 247 2.17% 2$ 494 0.0033$ 1,709 1 855 0.89% -$ 1,709 -$ 3 Agriculture 330 1 165 1.45% 1$ 330 0.0033$ 6,657 1 3,328 3.46% -$ 6,657 -$ 4 Institutional/Public 143 1 72 0.63% 0$ 143 0.0033$ 890 1 445 0.46% -$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 31.57% 24$ 7,186 0.0033$ 17,490 1 8,745 9.08% -$ 17,490 -$ 6 Open Space 703 2 703 6.18% 5$ 703 0.0066$ 8,577 2 8,577 8.91% -$ 8,577 -$ 7 Forested 5 1 3 0.02% 0$ 5 0.0033$ 299 1 150 0.16% -$ 299 -$ 8 Designated Forest Land 456 1 228 2.00% 1$ 456 0.0033$ 122,268 1 61,134 63.51% -$ 122,268 -$ TOTAL 22,057 11,380 100.00% 75$ 22,057 0.0034$ 183,949 96,263 100.00% -$ 183,949 -$ Notes: Notes: Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes Land Use Category NotesNo. of Parcels [a]% Share Allocated Cost Unit Cost (per Parcel) Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 1 Page 4 of 6 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Monitoring Program 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Conduct groundwater and gas monitoring at landfill and report results - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 16,637$ Allocated Cost Basis for "per Parcel" Charge: 16,637$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 9,609$ 12,740 0.7543$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 373$ 494 0.7543$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 249$ 330 0.7543$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 108$ 143 0.7543$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 5,420$ 7,186 0.7543$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 530$ 703 0.7543$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 4$ 5 0.7543$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 344$ 456 0.7543$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 16,637$ 22,057 0.7543$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Conduct groundwater and gas monitoring at landfill and report results - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 168$ Allocated Cost Basis for "per Parcel" Charge: 168$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 97$ 12,740 0.0076$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 4$ 494 0.0076$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 3$ 330 0.0076$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 1$ 143 0.0076$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 55$ 7,186 0.0076$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 5$ 703 0.0076$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 0$ 5 0.0076$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 3$ 456 0.0076$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 168$ 22,057 0.0076$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Land Use Category NotesNo. of Parcels [a]% Share Allocated Cost Unit Cost (per Parcel) Benefits Adj. Factors Adjusted Allocation Basis Allocated Cost Unit Cost (per Parcel) FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 1 Page 5 of 6 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Monitoring Program 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Continue ongoing water quality and fish trapping monitoring programs - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 7,394$ Allocated Cost Basis for "per Parcel" Charge: 7,394$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 4,271$ 12,740 0.3352$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 166$ 494 0.3352$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 111$ 330 0.3352$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 48$ 143 0.3352$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 2,409$ 7,186 0.3352$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 236$ 703 0.3352$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 2$ 5 0.3352$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 153$ 456 0.3352$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 7,394$ 22,057 0.3352$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Continue ongoing water quality and fish trapping monitoring programs - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 75$ Allocated Cost Basis for "per Parcel" Charge: 75$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76% 43$ 12,740 0.0034$ 26,060 2 26,060 14.17% -$ 26,060 -$ 2 Commercial 494 2 494 2.24% 2$ 494 0.0034$ 1,709 2 1,709 0.93% -$ 1,709 -$ 3 Agriculture 330 2 330 1.50% 1$ 330 0.0034$ 6,657 2 6,657 3.62% -$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65% 0$ 143 0.0034$ 890 2 890 0.48% -$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58% 24$ 7,186 0.0034$ 17,490 2 17,490 9.51% -$ 17,490 -$ 6 Open Space 703 2 703 3.19% 2$ 703 0.0034$ 8,577 2 8,577 4.66% -$ 8,577 -$ 7 Forested 5 2 5 0.02% 0$ 5 0.0034$ 299 2 299 0.16% -$ 299 -$ 8 Designated Forest Land 456 2 456 2.07% 2$ 456 0.0034$ 122,268 2 122,268 66.47% -$ 122,268 -$ TOTAL 22,057 22,057 100.00% 75$ 22,057 0.0034$ 183,949 183,949 100.00% -$ 183,949 -$ Notes: Notes: Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes Land Use Category NotesNo. of Parcels [a]% Share Allocated Cost Unit Cost (per Parcel) Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 1 Page 6 of 6 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Provide technical assistance to agricultural landowners for BMP related to WQ - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 42,214$ Allocated Cost Basis for "per Parcel" Charge: 42,214$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%24,383$ 12,740 1.9139$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%945$ 494 1.9139$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%632$ 330 1.9139$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%274$ 143 1.9139$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%13,753$ 7,186 1.9139$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1,345$ 703 1.9139$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%10$ 5 1.9139$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%873$ 456 1.9139$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%42,214$ 22,057 1.9139$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners Provide technical assistance to agricultural landowners for BMP related to WQ - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 2,222$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 2,222$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 71.11%-$ 12,740 -$ 26,060 2 26,060 23.14%514$ 26,060 0.0197$ 2 Commercial 494 1 247 1.38%-$ 494 -$ 1,709 1 855 0.76%17$ 1,709 0.0099$ 3 Agriculture 330 2 330 1.84%-$ 330 -$ 6,657 2 6,657 5.91%131$ 6,657 0.0197$ 4 Institutional/Public 143 1 72 0.40%-$ 143 -$ 890 1 445 0.40%9$ 890 0.0099$ 5 Vacant/Undeveloped 7,186 1 3,593 20.06%-$ 7,186 -$ 17,490 1 8,745 7.77%173$ 17,490 0.0099$ 6 Open Space 703 2 703 3.92%-$ 703 -$ 8,577 2 8,577 7.62%169$ 8,577 0.0197$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.13%3$ 299 0.0099$ 8 Designated Forest Land 456 1 228 1.27%-$ 456 -$ 122,268 1 61,134 54.28%1,206$ 122,268 0.0099$ TOTAL 22,057 17,915 100.00%-$ 22,057 -$ 183,949 112,621 100.00%2,222$ 183,949 0.0121$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 1 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Provide technical assistance to landowners for BMP that conserve water and manage stormwater - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 28,143$ Allocated Cost Basis for "per Parcel" Charge: 28,143$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%16,255$ 12,740 1.2759$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%630$ 494 1.2759$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%421$ 330 1.2759$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%182$ 143 1.2759$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%9,169$ 7,186 1.2759$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%897$ 703 1.2759$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%6$ 5 1.2759$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%582$ 456 1.2759$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%28,143$ 22,057 1.2759$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Provide technical assistance to landowners for BMP that conserve water and manage stormwater - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 1,481$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 1,481$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 71.24%-$ 12,740 -$ 26,060 2 26,060 23.77%352$ 26,060 0.0135$ 2 Commercial 494 2 494 2.76%-$ 494 -$ 1,709 2 1,709 1.56%23$ 1,709 0.0135$ 3 Agriculture 330 2 330 1.85%-$ 330 -$ 6,657 2 6,657 6.07%90$ 6,657 0.0135$ 4 Institutional/Public 143 2 143 0.80%-$ 143 -$ 890 2 890 0.81%12$ 890 0.0135$ 5 Vacant/Undeveloped 7,186 1 3,593 20.09%-$ 7,186 -$ 17,490 1 8,745 7.98%118$ 17,490 0.0068$ 6 Open Space 703 1 352 1.97%-$ 703 -$ 8,577 1 4,288 3.91%58$ 8,577 0.0068$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%2$ 299 0.0068$ 8 Designated Forest Land 456 1 228 1.28%-$ 456 -$ 122,268 1 61,134 55.76%826$ 122,268 0.0068$ TOTAL 22,057 17,882 100.00%-$ 22,057 -$ 183,949 109,632 100.00%1,481$ 183,949 0.0081$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 2 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Engage 3-5 new landowers about water protection - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 4,466$ Allocated Cost Basis for "per Parcel" Charge: 4,466$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,579$ 12,740 0.2025$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%100$ 494 0.2025$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%67$ 330 0.2025$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%29$ 143 0.2025$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,455$ 7,186 0.2025$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%142$ 703 0.2025$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.2025$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%92$ 456 0.2025$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%4,466$ 22,057 0.2025$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Engage 3-5 new landowers about water protection - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 235$ Allocated Cost Basis for "per Parcel" Charge: 235$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%136$ 12,740 0.0107$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%5$ 494 0.0107$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%4$ 330 0.0107$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%2$ 143 0.0107$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%77$ 7,186 0.0107$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%7$ 703 0.0107$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0107$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%5$ 456 0.0107$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%235$ 22,057 0.0107$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 3 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Engage 5-7 new landowners in farm planning - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 31,520$ Allocated Cost Basis for "per Parcel" Charge: 31,520$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%18,206$ 12,740 1.4290$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%706$ 494 1.4290$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%472$ 330 1.4290$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%204$ 143 1.4290$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%10,269$ 7,186 1.4290$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1,005$ 703 1.4290$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%7$ 5 1.4290$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%652$ 456 1.4290$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%31,520$ 22,057 1.4290$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Engage 5-7 new landowners in farm planning - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 1,659$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 1,659$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%399$ 26,060 0.0153$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%13$ 1,709 0.0077$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%102$ 6,657 0.0153$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%7$ 890 0.0077$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%134$ 17,490 0.0077$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%66$ 8,577 0.0077$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%2$ 299 0.0077$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%936$ 122,268 0.0077$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%1,659$ 183,949 0.0090$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 4 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Begin Phase II of Chimacum Watershed livestock risk assessment - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 6,346$ Allocated Cost Basis for "per Parcel" Charge: 6,346$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%3,666$ 12,740 0.2877$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%142$ 494 0.2877$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%95$ 330 0.2877$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%41$ 143 0.2877$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%2,068$ 7,186 0.2877$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%202$ 703 0.2877$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.2877$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%131$ 456 0.2877$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%6,346$ 22,057 0.2877$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Begin Phase II of Chimacum Watershed livestock risk assessment - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 64$ Allocated Cost Basis for "per Parcel" Charge: 64$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%37$ 12,740 0.0029$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%1$ 494 0.0029$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%1$ 330 0.0029$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0029$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%21$ 7,186 0.0029$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%2$ 703 0.0029$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0029$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%1$ 456 0.0029$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%64$ 22,057 0.0029$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 5 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Develop On-Site Septic System Repair Cost-share Assistance Policy - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,247$ Allocated Cost Basis for "per Parcel" Charge: 1,247$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%720$ 12,740 0.0566$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%28$ 494 0.0566$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%19$ 330 0.0566$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%8$ 143 0.0566$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%406$ 7,186 0.0566$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%40$ 703 0.0566$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0566$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%26$ 456 0.0566$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,247$ 22,057 0.0566$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Develop On-Site Septic System Repair Cost-share Assistance Policy - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 66$ Allocated Cost Basis for "per Parcel" Charge: 66$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 73.22%48$ 12,740 0.0038$ 26,060 2 26,060 24.82%-$ 26,060 -$ 2 Commercial 494 1 247 1.42%1$ 494 0.0019$ 1,709 1 855 0.81%-$ 1,709 -$ 3 Agriculture 330 1 165 0.95%1$ 330 0.0019$ 6,657 1 3,328 3.17%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.41%0$ 143 0.0019$ 890 1 445 0.42%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.65%14$ 7,186 0.0019$ 17,490 1 8,745 8.33%-$ 17,490 -$ 6 Open Space 703 1 352 2.02%1$ 703 0.0019$ 8,577 1 4,288 4.08%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0019$ 299 1 150 0.14%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.31%1$ 456 0.0019$ 122,268 1 61,134 58.22%-$ 122,268 -$ TOTAL 22,057 17,399 100.00%66$ 22,057 0.0030$ 183,949 105,004 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 6 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist Environmental Health with development of permitting process for alternatives to OSS systems - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 3,033$ Allocated Cost Basis for "per Parcel" Charge: 3,033$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,752$ 12,740 0.1375$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%68$ 494 0.1375$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%45$ 330 0.1375$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%20$ 143 0.1375$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%988$ 7,186 0.1375$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%97$ 703 0.1375$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1375$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%63$ 456 0.1375$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%3,033$ 22,057 0.1375$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist Environmental Health with development of permitting process for alternatives to OSS systems - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 31$ Allocated Cost Basis for "per Parcel" Charge: 31$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 73.22%22$ 12,740 0.0018$ 26,060 2 26,060 24.82%-$ 26,060 -$ 2 Commercial 494 1 247 1.42%0$ 494 0.0009$ 1,709 1 855 0.81%-$ 1,709 -$ 3 Agriculture 330 1 165 0.95%0$ 330 0.0009$ 6,657 1 3,328 3.17%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.41%0$ 143 0.0009$ 890 1 445 0.42%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.65%6$ 7,186 0.0009$ 17,490 1 8,745 8.33%-$ 17,490 -$ 6 Open Space 703 1 352 2.02%1$ 703 0.0009$ 8,577 1 4,288 4.08%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0009$ 299 1 150 0.14%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.31%0$ 456 0.0009$ 122,268 1 61,134 58.22%-$ 122,268 -$ TOTAL 22,057 17,399 100.00%31$ 22,057 0.0014$ 183,949 105,004 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 7 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist Jefferson Co. landowners with projects focusing on lake water quality concerns - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,109$ Allocated Cost Basis for "per Parcel" Charge: 1,109$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%641$ 12,740 0.0503$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%25$ 494 0.0503$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%17$ 330 0.0503$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%7$ 143 0.0503$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%361$ 7,186 0.0503$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%35$ 703 0.0503$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0503$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%23$ 456 0.0503$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,109$ 22,057 0.0503$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist Jefferson Co. landowners with projects focusing on lake water quality concerns - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 11$ Allocated Cost Basis for "per Parcel" Charge: 11$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 1 6,370 55.98%6$ 12,740 0.0005$ 26,060 1 13,030 13.54%-$ 26,060 -$ 2 Commercial 494 1 247 2.17%0$ 494 0.0005$ 1,709 1 855 0.89%-$ 1,709 -$ 3 Agriculture 330 1 165 1.45%0$ 330 0.0005$ 6,657 1 3,328 3.46%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.63%0$ 143 0.0005$ 890 1 445 0.46%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 31.57%4$ 7,186 0.0005$ 17,490 1 8,745 9.08%-$ 17,490 -$ 6 Open Space 703 2 703 6.18%1$ 703 0.0010$ 8,577 2 8,577 8.91%-$ 8,577 -$ 7 Forested 5 1 3 0.02%0$ 5 0.0005$ 299 1 150 0.16%-$ 299 -$ 8 Designated Forest Land 456 1 228 2.00%0$ 456 0.0005$ 122,268 1 61,134 63.51%-$ 122,268 -$ TOTAL 22,057 11,380 100.00%11$ 22,057 0.0005$ 183,949 96,263 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 8 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Continue to serve on Jefferson County Clean Water District Advisory Board - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 867$ Allocated Cost Basis for "per Parcel" Charge: 867$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%501$ 12,740 0.0393$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%19$ 494 0.0393$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%13$ 330 0.0393$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%6$ 143 0.0393$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%282$ 7,186 0.0393$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%28$ 703 0.0393$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0393$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%18$ 456 0.0393$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%867$ 22,057 0.0393$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Continue to serve on Jefferson County Clean Water District Advisory Board - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 9$ Allocated Cost Basis for "per Parcel" Charge: 9$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%5$ 12,740 0.0004$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0004$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0004$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0004$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%3$ 7,186 0.0004$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%0$ 703 0.0004$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0004$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0004$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%9$ 22,057 0.0004$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)NotesNotes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Allocated Cost Unit Cost (per Acres)Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 9 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Water Quality Protection and Improvement 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Continue to serve on the Jefferson County Solid Waste Advisory Council - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 370$ Allocated Cost Basis for "per Parcel" Charge: 370$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%214$ 12,740 0.0168$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%8$ 494 0.0168$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%6$ 330 0.0168$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%2$ 143 0.0168$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%120$ 7,186 0.0168$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%12$ 703 0.0168$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0168$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%8$ 456 0.0168$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%370$ 22,057 0.0168$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Continue to serve on the Jefferson County Solid Waste Advisory Council - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 4$ Allocated Cost Basis for "per Parcel" Charge: 4$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2$ 12,740 0.0002$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0002$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0002$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0002$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1$ 7,186 0.0002$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%0$ 703 0.0002$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0002$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0002$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%4$ 22,057 0.0002$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % ShareLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Allocated Cost Unit Cost (per Acres)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 2 Page 10 of 10 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Tool Share Program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 311$ Allocated Cost Basis for "per Parcel" Charge: 311$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%179$ 12,740 0.0141$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%7$ 494 0.0141$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%5$ 330 0.0141$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%2$ 143 0.0141$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%101$ 7,186 0.0141$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%10$ 703 0.0141$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0141$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%6$ 456 0.0141$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%311$ 22,057 0.0141$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners Tool Share Program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 16$ Allocated Cost Basis for "per Parcel" Charge: 16$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%9$ 12,740 0.0007$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0007$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0007$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0007$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%5$ 7,186 0.0007$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1$ 703 0.0007$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0007$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0007$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%16$ 22,057 0.0007$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 3 Page 1 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Soil Testing Program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 4,550$ Allocated Cost Basis for "per Parcel" Charge: 4,550$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,628$ 12,740 0.2063$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%102$ 494 0.2063$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%68$ 330 0.2063$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%30$ 143 0.2063$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,482$ 7,186 0.2063$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%145$ 703 0.2063$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.2063$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%94$ 456 0.2063$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%4,550$ 22,057 0.2063$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Soil Testing Program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 239$ Allocated Cost Basis for "per Parcel" Charge: 239$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%138$ 12,740 0.0109$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%5$ 494 0.0109$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%4$ 330 0.0109$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%2$ 143 0.0109$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%78$ 7,186 0.0109$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%8$ 703 0.0109$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0109$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%5$ 456 0.0109$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%239$ 22,057 0.0109$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 3 Page 2 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Organize and Conduct Annual Native Plant Sale - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 12,693$ Allocated Cost Basis for "per Parcel" Charge: 12,693$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%7,331$ 12,740 0.5754$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%284$ 494 0.5754$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%190$ 330 0.5754$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%82$ 143 0.5754$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%4,135$ 7,186 0.5754$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%405$ 703 0.5754$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%3$ 5 0.5754$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%262$ 456 0.5754$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%12,693$ 22,057 0.5754$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Organize and Conduct Annual Native Plant Sale - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 128$ Allocated Cost Basis for "per Parcel" Charge: 128$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%74$ 12,740 0.0058$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%3$ 494 0.0058$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%2$ 330 0.0058$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%1$ 143 0.0058$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%42$ 7,186 0.0058$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%4$ 703 0.0058$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0058$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%3$ 456 0.0058$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%128$ 22,057 0.0058$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 3 Page 3 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist citizens with conservation issues or questions - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 7,616$ Allocated Cost Basis for "per Parcel" Charge: 7,616$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%4,399$ 12,740 0.3453$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%171$ 494 0.3453$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%114$ 330 0.3453$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%49$ 143 0.3453$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%2,481$ 7,186 0.3453$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%243$ 703 0.3453$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%2$ 5 0.3453$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%157$ 456 0.3453$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%7,616$ 22,057 0.3453$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist citizens with conservation issues or questions - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 77$ Allocated Cost Basis for "per Parcel" Charge: 77$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%44$ 12,740 0.0035$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%2$ 494 0.0035$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%1$ 330 0.0035$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0035$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%25$ 7,186 0.0035$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%2$ 703 0.0035$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0035$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%2$ 456 0.0035$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%77$ 22,057 0.0035$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 3 Page 4 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Develop working buffers program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,957$ Allocated Cost Basis for "per Parcel" Charge: 1,957$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,130$ 12,740 0.0887$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%44$ 494 0.0887$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%29$ 330 0.0887$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%13$ 143 0.0887$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%638$ 7,186 0.0887$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%62$ 703 0.0887$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0887$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%40$ 456 0.0887$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,957$ 22,057 0.0887$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners Develop working buffers program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 103$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 103$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%25$ 26,060 0.0010$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%1$ 1,709 0.0005$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%6$ 6,657 0.0010$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%0$ 890 0.0005$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%8$ 17,490 0.0005$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%4$ 8,577 0.0005$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%0$ 299 0.0005$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%58$ 122,268 0.0005$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%103$ 183,949 0.0006$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 1 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist 5-7 agricultural producers with coached plans - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 31,520$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 31,520$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%4,465$ 26,060 0.1714$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%293$ 1,709 0.1714$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%1,141$ 6,657 0.1714$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%153$ 890 0.1714$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%2,997$ 17,490 0.1714$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%1,470$ 8,577 0.1714$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%51$ 299 0.1714$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%20,951$ 122,268 0.1714$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%31,520$ 183,949 0.1714$ Notes:Notes: Assist 5-7 agricultural producers with coached plans - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 1,659$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 1,659$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%399$ 26,060 0.0153$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%13$ 1,709 0.0077$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%102$ 6,657 0.0153$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%7$ 890 0.0077$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%134$ 17,490 0.0077$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%66$ 8,577 0.0077$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%2$ 299 0.0077$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%936$ 122,268 0.0077$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%1,659$ 183,949 0.0090$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 2 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Enroll 3 new ag producers in the CREP program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 2,656$ Allocated Cost Basis for "per Parcel" Charge: 2,656$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,534$ 12,740 0.1204$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%59$ 494 0.1204$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%40$ 330 0.1204$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%17$ 143 0.1204$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%865$ 7,186 0.1204$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%85$ 703 0.1204$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1204$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%55$ 456 0.1204$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,656$ 22,057 0.1204$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Enroll 3 new ag producers in the CREP program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 140$ Allocated Cost Basis for "per Parcel" Charge: 140$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%101$ 12,740 0.0080$ 26,060 2 26,060 24.06%-$ 26,060 -$ 2 Commercial 494 1 247 1.41%2$ 494 0.0040$ 1,709 1 855 0.79%-$ 1,709 -$ 3 Agriculture 330 2 330 1.88%3$ 330 0.0080$ 6,657 2 6,657 6.14%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.41%1$ 143 0.0040$ 890 1 445 0.41%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%29$ 7,186 0.0040$ 17,490 1 8,745 8.07%-$ 17,490 -$ 6 Open Space 703 1 352 2.00%3$ 703 0.0040$ 8,577 1 4,288 3.96%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0040$ 299 1 150 0.14%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.30%2$ 456 0.0040$ 122,268 1 61,134 56.43%-$ 122,268 -$ TOTAL 22,057 17,564 100.00%140$ 22,057 0.0063$ 183,949 108,333 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 3 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Conduct outreach to 3 high-risk livestock operations - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,407$ Allocated Cost Basis for "per Parcel" Charge: 1,407$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%813$ 12,740 0.0638$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%32$ 494 0.0638$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%21$ 330 0.0638$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%9$ 143 0.0638$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%458$ 7,186 0.0638$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%45$ 703 0.0638$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0638$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%29$ 456 0.0638$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,407$ 22,057 0.0638$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Conduct outreach to 3 high-risk livestock operations - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 74$ Allocated Cost Basis for "per Parcel" Charge: 74$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%54$ 12,740 0.0042$ 26,060 2 26,060 24.06%-$ 26,060 -$ 2 Commercial 494 1 247 1.41%1$ 494 0.0021$ 1,709 1 855 0.79%-$ 1,709 -$ 3 Agriculture 330 2 330 1.88%1$ 330 0.0042$ 6,657 2 6,657 6.14%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.41%0$ 143 0.0021$ 890 1 445 0.41%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%15$ 7,186 0.0021$ 17,490 1 8,745 8.07%-$ 17,490 -$ 6 Open Space 703 1 352 2.00%1$ 703 0.0021$ 8,577 1 4,288 3.96%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0021$ 299 1 150 0.14%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.30%1$ 456 0.0021$ 122,268 1 61,134 56.43%-$ 122,268 -$ TOTAL 22,057 17,564 100.00%74$ 22,057 0.0034$ 183,949 108,333 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 4 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist 3-5 ag producers through NRCS task order - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 4,060$ Allocated Cost Basis for "per Parcel" Charge: 4,060$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,345$ 12,740 0.1841$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%91$ 494 0.1841$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%61$ 330 0.1841$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%26$ 143 0.1841$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,323$ 7,186 0.1841$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%129$ 703 0.1841$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1841$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%84$ 456 0.1841$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%4,060$ 22,057 0.1841$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist 3-5 ag producers through NRCS task order - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 214$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 214$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%51$ 26,060 0.0020$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%2$ 1,709 0.0010$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%13$ 6,657 0.0020$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%1$ 890 0.0010$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%17$ 17,490 0.0010$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%8$ 8,577 0.0010$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%0$ 299 0.0010$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%121$ 122,268 0.0010$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%214$ 183,949 0.0012$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 5 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Host or co-host pasture management workshop - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 2,030$ Allocated Cost Basis for "per Parcel" Charge: 2,030$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,172$ 12,740 0.0920$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%45$ 494 0.0920$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%30$ 330 0.0920$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%13$ 143 0.0920$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%661$ 7,186 0.0920$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%65$ 703 0.0920$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0920$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%42$ 456 0.0920$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,030$ 22,057 0.0920$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Host or co-host pasture management workshop - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 107$ Allocated Cost Basis for "per Parcel" Charge: 107$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%77$ 12,740 0.0061$ 26,060 2 26,060 24.06%-$ 26,060 -$ 2 Commercial 494 1 247 1.41%2$ 494 0.0030$ 1,709 1 855 0.79%-$ 1,709 -$ 3 Agriculture 330 2 330 1.88%2$ 330 0.0061$ 6,657 2 6,657 6.14%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.41%0$ 143 0.0030$ 890 1 445 0.41%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%22$ 7,186 0.0030$ 17,490 1 8,745 8.07%-$ 17,490 -$ 6 Open Space 703 1 352 2.00%2$ 703 0.0030$ 8,577 1 4,288 3.96%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0030$ 299 1 150 0.14%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.30%1$ 456 0.0030$ 122,268 1 61,134 56.43%-$ 122,268 -$ TOTAL 22,057 17,564 100.00%107$ 22,057 0.0048$ 183,949 108,333 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 6 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist ag producers in responsible drainage management practices - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 3,940$ Allocated Cost Basis for "per Parcel" Charge: 3,940$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,276$ 12,740 0.1786$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%88$ 494 0.1786$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%59$ 330 0.1786$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%26$ 143 0.1786$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,284$ 7,186 0.1786$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%126$ 703 0.1786$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1786$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%81$ 456 0.1786$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%3,940$ 22,057 0.1786$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist ag producers in responsible drainage management practices - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 207$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 207$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%50$ 26,060 0.0019$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%2$ 1,709 0.0010$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%13$ 6,657 0.0019$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%1$ 890 0.0010$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%17$ 17,490 0.0010$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%8$ 8,577 0.0010$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%0$ 299 0.0010$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%117$ 122,268 0.0010$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%207$ 183,949 0.0011$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 7 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Invasive Species Management - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,631$ Allocated Cost Basis for "per Parcel" Charge: 1,631$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%942$ 12,740 0.0739$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%37$ 494 0.0739$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%24$ 330 0.0739$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%11$ 143 0.0739$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%531$ 7,186 0.0739$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%52$ 703 0.0739$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0739$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%34$ 456 0.0739$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,631$ 22,057 0.0739$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Invasive Species Management - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 86$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 86$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%12$ 26,060 0.0005$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%1$ 1,709 0.0005$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%3$ 6,657 0.0005$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%0$ 890 0.0005$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%8$ 17,490 0.0005$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%4$ 8,577 0.0005$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%0$ 299 0.0005$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%57$ 122,268 0.0005$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%86$ 183,949 0.0005$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 8 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Partner with North Olympic Salmon Coalition to assist landowners with "Living with Beaver" strategies - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 16,240$ Allocated Cost Basis for "per Parcel" Charge: 16,240$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%9,380$ 12,740 0.7363$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%364$ 494 0.7363$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%243$ 330 0.7363$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%105$ 143 0.7363$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%5,291$ 7,186 0.7363$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%518$ 703 0.7363$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%4$ 5 0.7363$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%336$ 456 0.7363$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%16,240$ 22,057 0.7363$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Partner with North Olympic Salmon Coalition to assist landowners with "Living with Beaver" strategies - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 855$ Allocated Cost Basis for "per Parcel" Charge: 855$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%494$ 12,740 0.0388$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%19$ 494 0.0388$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%13$ 330 0.0388$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%6$ 143 0.0388$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%278$ 7,186 0.0388$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%27$ 703 0.0388$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0388$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%18$ 456 0.0388$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%855$ 22,057 0.0388$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)NotesNotes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Allocated Cost Unit Cost (per Acres)Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 9 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Agricultural Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Develop technical assistance tools to support long term maintenance of CD supported projects - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,624$ Allocated Cost Basis for "per Parcel" Charge: 1,624$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%938$ 12,740 0.0736$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%36$ 494 0.0736$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%24$ 330 0.0736$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%11$ 143 0.0736$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%529$ 7,186 0.0736$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%52$ 703 0.0736$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0736$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%34$ 456 0.0736$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,624$ 22,057 0.0736$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Develop technical assistance tools to support long term maintenance of CD supported projects - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 85$ Allocated Cost Basis for "per Parcel" Charge: 85$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%49$ 12,740 0.0039$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%2$ 494 0.0039$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%1$ 330 0.0039$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%1$ 143 0.0039$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%28$ 7,186 0.0039$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%3$ 703 0.0039$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0039$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%2$ 456 0.0039$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%85$ 22,057 0.0039$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % ShareLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Allocated Cost Unit Cost (per Acres)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 4 Page 10 of 20 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Forestry Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist 2-3 small forest owners with forest health management planning - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,180$ Allocated Cost Basis for "per Parcel" Charge: 1,180$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%682$ 12,740 0.0535$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%26$ 494 0.0535$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%18$ 330 0.0535$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%8$ 143 0.0535$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%385$ 7,186 0.0535$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%38$ 703 0.0535$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0535$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%24$ 456 0.0535$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,180$ 22,057 0.0535$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners Assist 2-3 small forest owners with forest health management planning - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 62$ Allocated Cost Basis for "per Parcel" Charge: 62$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.27%45$ 12,740 0.0035$ 26,060 2 26,060 15.67%-$ 26,060 -$ 2 Commercial 494 1 247 1.40%1$ 494 0.0018$ 1,709 1 855 0.51%-$ 1,709 -$ 3 Agriculture 330 1 165 0.94%1$ 330 0.0018$ 6,657 1 3,328 2.00%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.41%0$ 143 0.0018$ 890 1 445 0.27%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.38%13$ 7,186 0.0018$ 17,490 1 8,745 5.26%-$ 17,490 -$ 6 Open Space 703 1 352 1.99%1$ 703 0.0018$ 8,577 1 4,288 2.58%-$ 8,577 -$ 7 Forested 5 2 5 0.03%0$ 5 0.0035$ 299 2 299 0.18%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.59%2$ 456 0.0035$ 122,268 2 122,268 73.53%-$ 122,268 -$ TOTAL 22,057 17,629 100.00%62$ 22,057 0.0028$ 183,949 166,288 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 5 Page 1 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Forestry Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Promote FIREWISE program for local fire prevention - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 2,283$ Allocated Cost Basis for "per Parcel" Charge: 2,283$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,319$ 12,740 0.1035$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%51$ 494 0.1035$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%34$ 330 0.1035$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%15$ 143 0.1035$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%744$ 7,186 0.1035$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%73$ 703 0.1035$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1035$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%47$ 456 0.1035$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,283$ 22,057 0.1035$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Promote FIREWISE program for local fire prevention - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 120$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 120$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%17$ 26,060 0.0007$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%1$ 1,709 0.0007$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%4$ 6,657 0.0007$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%1$ 890 0.0007$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%11$ 17,490 0.0007$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%6$ 8,577 0.0007$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%0$ 299 0.0007$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%80$ 122,268 0.0007$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%120$ 183,949 0.0007$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 5 Page 2 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Forestry Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Coordinate public notification of aerial applications of herbicides on forest lands - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 295$ Allocated Cost Basis for "per Parcel" Charge: 295$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%170$ 12,740 0.0134$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%7$ 494 0.0134$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%4$ 330 0.0134$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%2$ 143 0.0134$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%96$ 7,186 0.0134$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%9$ 703 0.0134$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0134$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%6$ 456 0.0134$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%295$ 22,057 0.0134$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Coordinate public notification of aerial applications of herbicides on forest lands - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 16$ Allocated Cost Basis for "per Parcel" Charge: 16$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%9$ 12,740 0.0007$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0007$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0007$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0007$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%5$ 7,186 0.0007$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%0$ 703 0.0007$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0007$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0007$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%16$ 22,057 0.0007$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 5 Page 3 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Forestry Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Implement one FFFPP project and begin planning for one FFFPP - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 13,280$ Allocated Cost Basis for "per Parcel" Charge: 13,280$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%7,670$ 12,740 0.6021$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%297$ 494 0.6021$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%199$ 330 0.6021$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%86$ 143 0.6021$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%4,326$ 7,186 0.6021$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%423$ 703 0.6021$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%3$ 5 0.6021$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%275$ 456 0.6021$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%13,280$ 22,057 0.6021$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Implement one FFFPP project and begin planning for one FFFPP - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 699$ Allocated Cost Basis for "per Parcel" Charge: 699$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 70.21%491$ 12,740 0.0385$ 26,060 2 26,060 14.99%-$ 26,060 -$ 2 Commercial 494 1 247 1.36%10$ 494 0.0193$ 1,709 1 855 0.49%-$ 1,709 -$ 3 Agriculture 330 2 330 1.82%13$ 330 0.0385$ 6,657 2 6,657 3.83%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.39%3$ 143 0.0193$ 890 1 445 0.26%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 19.80%138$ 7,186 0.0193$ 17,490 1 8,745 5.03%-$ 17,490 -$ 6 Open Space 703 2 703 3.87%27$ 703 0.0385$ 8,577 2 8,577 4.93%-$ 8,577 -$ 7 Forested 5 2 5 0.03%0$ 5 0.0385$ 299 2 299 0.17%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.51%18$ 456 0.0385$ 122,268 2 122,268 70.31%-$ 122,268 -$ TOTAL 22,057 18,146 100.00%699$ 22,057 0.0317$ 183,949 173,904 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 5 Page 4 of 4 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Enroll 3 new ag producers into CREP - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 2,656$ Allocated Cost Basis for "per Parcel" Charge: 2,656$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,534$ 12,740 0.1204$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%59$ 494 0.1204$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%40$ 330 0.1204$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%17$ 143 0.1204$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%865$ 7,186 0.1204$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%85$ 703 0.1204$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1204$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%55$ 456 0.1204$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,656$ 22,057 0.1204$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners Enroll 3 new ag producers into CREP - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage " Charge: 100.0% 140$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage " Charge: 140$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%34$ 26,060 0.0013$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%1$ 1,709 0.0006$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%9$ 6,657 0.0013$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%1$ 890 0.0006$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%11$ 17,490 0.0006$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%6$ 8,577 0.0006$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%0$ 299 0.0006$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%79$ 122,268 0.0006$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%140$ 183,949 0.0008$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 1 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Participate in Chumsortium Meetings and provide technical support - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 2,719$ Allocated Cost Basis for "per Parcel" Charge: 2,719$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,571$ 12,740 0.1233$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%61$ 494 0.1233$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%41$ 330 0.1233$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%18$ 143 0.1233$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%886$ 7,186 0.1233$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%87$ 703 0.1233$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1233$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%56$ 456 0.1233$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,719$ 22,057 0.1233$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Participate in Chumsortium Meetings and provide technical support - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 27$ Allocated Cost Basis for "per Parcel" Charge: 27$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%16$ 12,740 0.0012$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%1$ 494 0.0012$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0012$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0012$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%9$ 7,186 0.0012$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1$ 703 0.0012$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0012$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%1$ 456 0.0012$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%27$ 22,057 0.0012$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 2 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Promote fish and wildlife enhancement on private lands through information, workshops, etc. - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 35,962$ Allocated Cost Basis for "per Parcel" Charge: 35,962$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%20,772$ 12,740 1.6304$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%805$ 494 1.6304$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%538$ 330 1.6304$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%233$ 143 1.6304$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%11,716$ 7,186 1.6304$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1,146$ 703 1.6304$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%8$ 5 1.6304$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%743$ 456 1.6304$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%35,962$ 22,057 1.6304$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Promote fish and wildlife enhancement on private lands through information, workshops, etc. - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 363$ Allocated Cost Basis for "per Parcel" Charge: 363$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%210$ 12,740 0.0165$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%8$ 494 0.0165$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%5$ 330 0.0165$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%2$ 143 0.0165$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%118$ 7,186 0.0165$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%12$ 703 0.0165$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0165$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%8$ 456 0.0165$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%363$ 22,057 0.0165$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 3 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Partner with local land use organizations to run a native plant salvage program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 2,115$ Allocated Cost Basis for "per Parcel" Charge: 2,115$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,222$ 12,740 0.0959$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%47$ 494 0.0959$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%32$ 330 0.0959$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%14$ 143 0.0959$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%689$ 7,186 0.0959$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%67$ 703 0.0959$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0959$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%44$ 456 0.0959$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,115$ 22,057 0.0959$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Partner with local land use organizations to run a native plant salvage program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 21$ Allocated Cost Basis for "per Parcel" Charge: 21$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%12$ 12,740 0.0010$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0010$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0010$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0010$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%7$ 7,186 0.0010$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1$ 703 0.0010$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0010$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0010$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%21$ 22,057 0.0010$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 4 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Continue long-term juvenile fish monitoring throughout Chimacum Creek watershed - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 4,436$ Allocated Cost Basis for "per Parcel" Charge: 4,436$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,562$ 12,740 0.2011$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%99$ 494 0.2011$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%66$ 330 0.2011$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%29$ 143 0.2011$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,445$ 7,186 0.2011$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%141$ 703 0.2011$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.2011$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%92$ 456 0.2011$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%4,436$ 22,057 0.2011$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Continue long-term juvenile fish monitoring throughout Chimacum Creek watershed - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 45$ Allocated Cost Basis for "per Parcel" Charge: 45$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 1 6,370 55.98%25$ 12,740 0.0020$ 26,060 1 13,030 13.54%-$ 26,060 -$ 2 Commercial 494 1 247 2.17%1$ 494 0.0020$ 1,709 1 855 0.89%-$ 1,709 -$ 3 Agriculture 330 1 165 1.45%1$ 330 0.0020$ 6,657 1 3,328 3.46%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.63%0$ 143 0.0020$ 890 1 445 0.46%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 31.57%14$ 7,186 0.0020$ 17,490 1 8,745 9.08%-$ 17,490 -$ 6 Open Space 703 2 703 6.18%3$ 703 0.0039$ 8,577 2 8,577 8.91%-$ 8,577 -$ 7 Forested 5 1 3 0.02%0$ 5 0.0020$ 299 1 150 0.16%-$ 299 -$ 8 Designated Forest Land 456 1 228 2.00%1$ 456 0.0020$ 122,268 1 61,134 63.51%-$ 122,268 -$ TOTAL 22,057 11,380 100.00%45$ 22,057 0.0020$ 183,949 96,263 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 5 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Develop a shoreline technical assitance program based on Kitsap CD Program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 4,060$ Allocated Cost Basis for "per Parcel" Charge: 4,060$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,345$ 12,740 0.1841$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%91$ 494 0.1841$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%61$ 330 0.1841$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%26$ 143 0.1841$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,323$ 7,186 0.1841$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%129$ 703 0.1841$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1841$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%84$ 456 0.1841$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%4,060$ 22,057 0.1841$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Develop a shoreline technical assitance program based on Kitsap CD Program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage " Charge: 100.0% 214$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage " Charge: 214$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 71.11%-$ 12,740 -$ 26,060 2 26,060 23.14%49$ 26,060 0.0019$ 2 Commercial 494 1 247 1.38%-$ 494 -$ 1,709 1 855 0.76%2$ 1,709 0.0009$ 3 Agriculture 330 2 330 1.84%-$ 330 -$ 6,657 2 6,657 5.91%13$ 6,657 0.0019$ 4 Institutional/Public 143 1 72 0.40%-$ 143 -$ 890 1 445 0.40%1$ 890 0.0009$ 5 Vacant/Undeveloped 7,186 1 3,593 20.06%-$ 7,186 -$ 17,490 1 8,745 7.77%17$ 17,490 0.0009$ 6 Open Space 703 2 703 3.92%-$ 703 -$ 8,577 2 8,577 7.62%16$ 8,577 0.0019$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.13%0$ 299 0.0009$ 8 Designated Forest Land 456 1 228 1.27%-$ 456 -$ 122,268 1 61,134 54.28%116$ 122,268 0.0009$ TOTAL 22,057 17,915 100.00%-$ 22,057 -$ 183,949 112,621 100.00%214$ 183,949 0.0012$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 6 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Partner with Jefferson County Noxious Weeds and North Olympic Salmon Coalition to combat invasive riparian plants - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 1,692$ Allocated Cost Basis for "per Parcel" Charge: 1,692$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%977$ 12,740 0.0767$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%38$ 494 0.0767$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%25$ 330 0.0767$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%11$ 143 0.0767$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%551$ 7,186 0.0767$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%54$ 703 0.0767$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0767$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%35$ 456 0.0767$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,692$ 22,057 0.0767$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Partner with Jefferson County Noxious Weeds and North Olympic Salmon Coalition to combat invasive riparian plants - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 17$ Allocated Cost Basis for "per Parcel" Charge: 17$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 71.11%12$ 12,740 0.0010$ 26,060 2 26,060 23.14%-$ 26,060 -$ 2 Commercial 494 1 247 1.38%0$ 494 0.0005$ 1,709 1 855 0.76%-$ 1,709 -$ 3 Agriculture 330 2 330 1.84%0$ 330 0.0010$ 6,657 2 6,657 5.91%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.40%0$ 143 0.0005$ 890 1 445 0.40%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.06%3$ 7,186 0.0005$ 17,490 1 8,745 7.77%-$ 17,490 -$ 6 Open Space 703 2 703 3.92%1$ 703 0.0010$ 8,577 2 8,577 7.62%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0005$ 299 1 150 0.13%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.27%0$ 456 0.0005$ 122,268 1 61,134 54.28%-$ 122,268 -$ TOTAL 22,057 17,915 100.00%17$ 22,057 0.0008$ 183,949 112,621 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 7 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist landowners in applying for HPAs to manage invasive riparian plants in streams - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 1,624$ Allocated Cost Basis for "per Parcel" Charge: 1,624$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%938$ 12,740 0.0736$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%36$ 494 0.0736$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%24$ 330 0.0736$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%11$ 143 0.0736$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%529$ 7,186 0.0736$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%52$ 703 0.0736$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0736$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%34$ 456 0.0736$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,624$ 22,057 0.0736$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist landowners in applying for HPAs to manage invasive riparian plants in streams - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 85$ Allocated Cost Basis for "per Parcel" Charge: 85$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 71.11%61$ 12,740 0.0048$ 26,060 2 26,060 23.14%-$ 26,060 -$ 2 Commercial 494 1 247 1.38%1$ 494 0.0024$ 1,709 1 855 0.76%-$ 1,709 -$ 3 Agriculture 330 2 330 1.84%2$ 330 0.0048$ 6,657 2 6,657 5.91%-$ 6,657 -$ 4 Institutional/Public 143 1 72 0.40%0$ 143 0.0024$ 890 1 445 0.40%-$ 890 -$ 5 Vacant/Undeveloped 7,186 1 3,593 20.06%17$ 7,186 0.0024$ 17,490 1 8,745 7.77%-$ 17,490 -$ 6 Open Space 703 2 703 3.92%3$ 703 0.0048$ 8,577 2 8,577 7.62%-$ 8,577 -$ 7 Forested 5 1 3 0.01%0$ 5 0.0024$ 299 1 150 0.13%-$ 299 -$ 8 Designated Forest Land 456 1 228 1.27%1$ 456 0.0024$ 122,268 1 61,134 54.28%-$ 122,268 -$ TOTAL 22,057 17,915 100.00%85$ 22,057 0.0039$ 183,949 112,621 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 8 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Habitat Protection, Enhancement, Maintenance and Assistance 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Implement alternative weed management strategies - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage " Charge: 0.0% 1,692$ Allocated Cost Basis for "per Parcel" Charge: 1,692$ Allocated Cost Basis for "per Acreage " Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%977$ 12,740 0.0767$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%38$ 494 0.0767$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%25$ 330 0.0767$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%11$ 143 0.0767$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%551$ 7,186 0.0767$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%54$ 703 0.0767$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0767$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%35$ 456 0.0767$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,692$ 22,057 0.0767$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Implement alternative weed management strategies - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage " Charge: 100.0% 17$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage " Charge: 17$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%2$ 26,060 0.0001$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%0$ 1,709 0.0001$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%1$ 6,657 0.0001$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%0$ 890 0.0001$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%2$ 17,490 0.0001$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%1$ 8,577 0.0001$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%0$ 299 0.0001$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%11$ 122,268 0.0001$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%17$ 183,949 0.0001$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)NotesNotes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Allocated Cost Unit Cost (per Acres)Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 6 Page 9 of 18 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Participate in Chumsortium Meetings and provide technical support - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,360$ Allocated Cost Basis for "per Parcel" Charge: 1,360$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%785$ 12,740 0.0616$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%30$ 494 0.0616$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%20$ 330 0.0616$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%9$ 143 0.0616$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%443$ 7,186 0.0616$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%43$ 703 0.0616$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0616$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%28$ 456 0.0616$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,360$ 22,057 0.0616$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners Participate in Chumsortium Meetings and provide technical support - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 14$ Allocated Cost Basis for "per Parcel" Charge: 14$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%8$ 12,740 0.0006$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0006$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0006$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0006$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%4$ 7,186 0.0006$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%0$ 703 0.0006$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0006$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0006$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%14$ 22,057 0.0006$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 1 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Partner with Jefferson LandWorks Collaborative to promote District programs - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 2,379$ Allocated Cost Basis for "per Parcel" Charge: 2,379$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%1,374$ 12,740 0.1079$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%53$ 494 0.1079$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%36$ 330 0.1079$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%15$ 143 0.1079$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%775$ 7,186 0.1079$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%76$ 703 0.1079$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1079$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%49$ 456 0.1079$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%2,379$ 22,057 0.1079$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Partner with Jefferson LandWorks Collaborative to promote District programs - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 24$ Allocated Cost Basis for "per Parcel" Charge: 24$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%14$ 12,740 0.0011$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%1$ 494 0.0011$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0011$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0011$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%8$ 7,186 0.0011$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1$ 703 0.0011$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0011$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0011$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%24$ 22,057 0.0011$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 2 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Partner with local land use orgs to run native plant salvage program - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 1,466$ Allocated Cost Basis for "per Parcel" Charge: 1,466$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%847$ 12,740 0.0665$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%33$ 494 0.0665$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%22$ 330 0.0665$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%10$ 143 0.0665$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%478$ 7,186 0.0665$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%47$ 703 0.0665$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0665$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%30$ 456 0.0665$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%1,466$ 22,057 0.0665$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Partner with local land use orgs to run native plant salvage program - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 15$ Allocated Cost Basis for "per Parcel" Charge: 15$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%9$ 12,740 0.0007$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%0$ 494 0.0007$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%0$ 330 0.0007$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0007$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%5$ 7,186 0.0007$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%0$ 703 0.0007$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0007$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%0$ 456 0.0007$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%15$ 22,057 0.0007$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 3 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Partner with local land-use to develop and research practices that would benefit producers - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 5,923$ Allocated Cost Basis for "per Parcel" Charge: 5,923$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%3,421$ 12,740 0.2685$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%133$ 494 0.2685$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%89$ 330 0.2685$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%38$ 143 0.2685$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,930$ 7,186 0.2685$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%189$ 703 0.2685$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.2685$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%122$ 456 0.2685$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%5,923$ 22,057 0.2685$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Partner with local land-use to develop and research practices that would benefit producers - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 0.0%% to be Recovered from "per Acreage" Charge: 100.0% 60$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: 60$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 72.54%-$ 12,740 -$ 26,060 2 26,060 24.06%14$ 26,060 0.0006$ 2 Commercial 494 1 247 1.41%-$ 494 -$ 1,709 1 855 0.79%0$ 1,709 0.0003$ 3 Agriculture 330 2 330 1.88%-$ 330 -$ 6,657 2 6,657 6.14%4$ 6,657 0.0006$ 4 Institutional/Public 143 1 72 0.41%-$ 143 -$ 890 1 445 0.41%0$ 890 0.0003$ 5 Vacant/Undeveloped 7,186 1 3,593 20.46%-$ 7,186 -$ 17,490 1 8,745 8.07%5$ 17,490 0.0003$ 6 Open Space 703 1 352 2.00%-$ 703 -$ 8,577 1 4,288 3.96%2$ 8,577 0.0003$ 7 Forested 5 1 3 0.01%-$ 5 -$ 299 1 150 0.14%0$ 299 0.0003$ 8 Designated Forest Land 456 1 228 1.30%-$ 456 -$ 122,268 1 61,134 56.43%34$ 122,268 0.0003$ TOTAL 22,057 17,564 100.00%-$ 22,057 -$ 183,949 108,333 100.00%60$ 183,949 0.0003$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 4 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Assist Jefferson County with Comp plan and critical areas ordinance - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 3,561$ Allocated Cost Basis for "per Parcel" Charge: 3,561$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%2,057$ 12,740 0.1615$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%80$ 494 0.1615$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%53$ 330 0.1615$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%23$ 143 0.1615$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%1,160$ 7,186 0.1615$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%114$ 703 0.1615$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.1615$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%74$ 456 0.1615$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%3,561$ 22,057 0.1615$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Assist Jefferson County with Comp plan and critical areas ordinance - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 36$ Allocated Cost Basis for "per Parcel" Charge: 36$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%21$ 12,740 0.0016$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%1$ 494 0.0016$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%1$ 330 0.0016$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%0$ 143 0.0016$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%12$ 7,186 0.0016$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1$ 703 0.0016$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0016$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%1$ 456 0.0016$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%36$ 22,057 0.0016$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 5 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Continue to participate in local and regional planning - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 50,770$ Allocated Cost Basis for "per Parcel" Charge: 50,770$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%29,325$ 12,740 2.3018$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%1,137$ 494 2.3018$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%760$ 330 2.3018$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%329$ 143 2.3018$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%16,541$ 7,186 2.3018$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%1,618$ 703 2.3018$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%12$ 5 2.3018$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%1,050$ 456 2.3018$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%50,770$ 22,057 2.3018$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Continue to participate in local and regional planning - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 513$ Allocated Cost Basis for "per Parcel" Charge: 513$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%296$ 12,740 0.0233$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%11$ 494 0.0233$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%8$ 330 0.0233$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%3$ 143 0.0233$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%167$ 7,186 0.0233$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%16$ 703 0.0233$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%0$ 5 0.0233$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%11$ 456 0.0233$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%513$ 22,057 0.0233$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 6 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes General Outreach and Communication - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 24,639$ Allocated Cost Basis for "per Parcel" Charge: 24,639$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%14,231$ 12,740 1.1170$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%552$ 494 1.1170$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%369$ 330 1.1170$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%160$ 143 1.1170$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%8,027$ 7,186 1.1170$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%785$ 703 1.1170$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%6$ 5 1.1170$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%509$ 456 1.1170$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%24,639$ 22,057 1.1170$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: General Outreach and Communication - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% -$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 7 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit Collaboration, Outreach and Events 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Events - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 6,410$ Allocated Cost Basis for "per Parcel" Charge: 6,410$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%3,703$ 12,740 0.2906$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%144$ 494 0.2906$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%96$ 330 0.2906$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%42$ 143 0.2906$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%2,088$ 7,186 0.2906$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%204$ 703 0.2906$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%1$ 5 0.2906$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%133$ 456 0.2906$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%6,410$ 22,057 0.2906$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Events - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel" Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% -$ Allocated Cost Basis for "per Parcel" Charge: -$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Notes Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Unit Cost (per Parcel)Notes FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 7 Page 8 of 16 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Operation, Staff Support and Planning 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes General Operations - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 23,618$ Allocated Cost Basis for "per Parcel " Charge: 23,618$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%13,642$ 12,740 1.0708$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%529$ 494 1.0708$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%353$ 330 1.0708$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%153$ 143 1.0708$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%7,695$ 7,186 1.0708$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%753$ 703 1.0708$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%5$ 5 1.0708$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%488$ 456 1.0708$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%23,618$ 22,057 1.0708$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: [a] Resource Designated Forest Land reflects # of owners General Operations - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% -$ Allocated Cost Basis for "per Parcel " Charge: -$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Notes Allocated Cost Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Unit Cost (per Acres)NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated CostLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)NotesLand Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 8 Page 1 of 3 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Operation, Staff Support and Planning 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Staff and Supervisor Support - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 28,442$ Allocated Cost Basis for "per Parcel " Charge: 28,442$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%16,428$ 12,740 1.2895$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%637$ 494 1.2895$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%426$ 330 1.2895$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%184$ 143 1.2895$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%9,266$ 7,186 1.2895$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%907$ 703 1.2895$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%6$ 5 1.2895$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%588$ 456 1.2895$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%28,442$ 22,057 1.2895$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Staff and Supervisor Support - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% -$ Allocated Cost Basis for "per Parcel " Charge: -$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: % Share Allocated Cost Unit Cost (per Acres)Land Use Category No. of Parcels [a] Benefits Adj. Factors Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Acres)Notes Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel)Notes NotesNo. of Acres Benefits Adj. Factors Adjusted Allocation Basis FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 8 Page 2 of 3 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model 0 No benefit General Operation, Staff Support and Planning 1 Partial benefit compared to other classes 2 Full proportional benefit compared to other classes Planning - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% 22,871$ Allocated Cost Basis for "per Parcel " Charge: 22,871$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%13,210$ 12,740 1.0369$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%512$ 494 1.0369$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%342$ 330 1.0369$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%148$ 143 1.0369$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%7,451$ 7,186 1.0369$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%729$ 703 1.0369$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%5$ 5 1.0369$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%473$ 456 1.0369$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%22,871$ 22,057 1.0369$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Planning - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0%% to be Recovered from "per Acreage" Charge: 0.0% -$ Allocated Cost Basis for "per Parcel " Charge: -$ Allocated Cost Basis for "per Acreage" Charge: -$ 1 Allocation of Costs Calculation of Rates 2 Allocation of Costs Calculation of Rates Rate Basis Rate Basis No of Parcels No of Acres 1 Residential 12,740 2 12,740 57.76%-$ 12,740 -$ 26,060 2 26,060 14.17%-$ 26,060 -$ 2 Commercial 494 2 494 2.24%-$ 494 -$ 1,709 2 1,709 0.93%-$ 1,709 -$ 3 Agriculture 330 2 330 1.50%-$ 330 -$ 6,657 2 6,657 3.62%-$ 6,657 -$ 4 Institutional/Public 143 2 143 0.65%-$ 143 -$ 890 2 890 0.48%-$ 890 -$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%-$ 7,186 -$ 17,490 2 17,490 9.51%-$ 17,490 -$ 6 Open Space 703 2 703 3.19%-$ 703 -$ 8,577 2 8,577 4.66%-$ 8,577 -$ 7 Forested 5 2 5 0.02%-$ 5 -$ 299 2 299 0.16%-$ 299 -$ 8 Designated Forest Land 456 2 456 2.07%-$ 456 -$ 122,268 2 122,268 66.47%-$ 122,268 -$ TOTAL 22,057 22,057 100.00%-$ 22,057 -$ 183,949 183,949 100.00%-$ 183,949 -$ Notes:Notes: Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareNotes Allocated Cost Unit Cost (per Acres) Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel) Unit Cost (per Parcel)Notes No. of Acres Benefits Adj. Factors Adjusted Allocation Basis % ShareAllocated Cost Unit Cost (per Acres)Notes Notes Allocated Cost FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 NRP 8 Page 3 of 3 JEFFERSON COUNTY CONSERVATION DISTRICT Rates & Charges Model Rates Calculated Rates and Revenue Reconciliation Calculated Rates No of Charge Units Revenue Reconciliation Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential 9.4900$ 0.1100$ 12,740 26,060 120,903$ 2,867$ 123,769$ 2 Commercial 9.4700$ 0.0900$ 494 1,709 4,678$ 154$ 4,832$ 3 Agriculture 9.4800$ 0.1100$ 330 6,657 3,128$ 732$ 3,861$ 4 Institutional/Public 9.4700$ 0.0900$ 143 890 1,354$ 80$ 1,434$ 5 Vacant/Undeveloped 9.4700$ 0.0900$ 7,186 17,490 68,051$ 1,574$ 69,626$ 6 Open Space 9.4800$ 0.0900$ 703 8,577 6,664$ 772$ 7,436$ 7 Forested 9.4800$ 0.0900$ 5 299 47$ 27$ 74$ 8 Designated Forest Land 9.4800$ 0.0900$ 456 122,268 4,323$ 11,004$ 15,327$ TOTAL 22,057 183,949 209,150$ 17,210$ 226,359$ Total Costs 523,770$ Less: Total Other Revenues (297,522)$ Net Revenues Needed from Rates 226,248$ Rates to be Charged and Revenue Calculation Maximum Allowable Rates Per Parcel Per Acre All Other Land Uses Max 5.0000$ 0.1000$ Designated Forest Land Max 3.0000$ 0.0091$ Calculated Rates No of Charge Units Calculated Revenues Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential 5.0000$ 0.1000$ 12,740 26,060 63,700$ 2,606$ 66,306$ 2 Commercial 4.9800$ 0.0800$ 494 1,709 2,460$ 137$ 2,597$ 3 Agriculture 4.9900$ 0.1000$ 330 6,657 1,647$ 666$ 2,312$ 4 Institutional/Public 4.9800$ 0.0800$ 143 890 712$ 71$ 783$ 5 Vacant/Undeveloped 4.9800$ 0.0800$ 7,186 17,490 35,786$ 1,399$ 37,185$ 6 Open Space 4.9900$ 0.0800$ 703 8,577 3,508$ 686$ 4,194$ 7 Forested 4.9900$ 0.0800$ 5 299 25$ 24$ 49$ 8 Designated Forest Land 2.9900$ 0.0100$ 456 122,268 1,363$ 1,223$ 2,586$ TOTAL 22,057 183,949 109,202$ 6,812$ 116,013$ per RCW forest land maxes out at $3.00 per property owner and .01 per acre based on 10% of the weighted average of acreage charges imposed on all other land use categories Estimated Revenue Loss Calculated Rates No of Charge Units Estimated Revenue Loss Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential (4.4900)$ (0.0100)$ 12,740 26,060 (57,203)$ (261)$ (57,463)$ 2 Commercial (4.4900)$ (0.0100)$ 494 1,709 (2,218)$ (17)$ (2,235)$ 3 Agriculture (4.4900)$ (0.0100)$ 330 6,657 (1,482)$ (67)$ (1,548)$ 4 Institutional/Public (4.4900)$ (0.0100)$ 143 890 (642)$ (9)$ (651)$ 5 Vacant/Undeveloped (4.4900)$ (0.0100)$ 7,186 17,490 (32,265)$ (175)$ (32,440)$ 6 Open Space (4.4900)$ (0.0100)$ 703 8,577 (3,156)$ (86)$ (3,242)$ 7 Forested (4.4900)$ (0.0100)$ 5 299 (22)$ (3)$ (25)$ 8 Designated Forest Land (6.4900)$ (0.0800)$ 456 122,268 (2,959)$ (9,781)$ (12,741)$ TOTAL 22,057 183,949 (99,948)$ (10,398)$ (110,346)$ Land Use Category Land Use Category Land Use Category FCS GROUP (425) 867-1802 Jefferson County CD 5 4 2018 Rates Page 1 of 1 JEFFERSON COUNTY CONSERVATION DISTRICT Rate Study Report July 31, 2018 page 18 APPENDIX B: BOARD PRESENTATION PACKET Rates & Charges Jefferson County Conservation District and FCS Group July 5, 2018 Jefferson County Conservation District Page 2FCS GROUP Jefferson County Conservation District Jefferson County Conservation District strives to maintain and expand economically viable agriculture and forestry operations, while protecting and enhancing Jefferson County’s natural resources by providing technical assistance to landowners, community groups, and local organizations and agencies. Page 3FCS GROUP Service Area The Jefferson County Conservation District (JCCD) was established in 1946 and serves most of Jefferson County We help all Jefferson County citizens achieve sustainable land use objectives while protecting and enhancing the area’s natural resources. Rather than enforcing compliance or imposing penalties, we offer information and technical assistance at the request and in collaboration with local landowners Page 4FCS GROUP Current Programs of Jefferson County CD District Operations Water Quality and Quantity •Robust and continued long-term monitoring program •Technical assistance to landowners to address water resource concerns •Watershed-scale livestock risk assessment •Stormwatermanagement technical assistance Support for Working Lands •Maintain and expand economically viable agriculture and forestry communities in Jefferson County •Support the development of a collaborative agricultural drainage management community •Increase landowner participation in voluntary stewardship activities •Assist landowners, agricultural and small forest owners with best management practices Habitat Conservation and Enhancement •Assist stream and wetland landowners with riparian buffer establishment •Develop and support a collaborative beaver management community that utilizes “living with beaver” techniques on a watershed scale •Assist landowners with adaptive management strategies for addressing invasive or problematic riparian vegetation Collaborative Watershed Management •Strong local partnerships will support continued health of Jefferson County’s natural resources •The Chimacum Creek Watershed Restoration and Protection plan will guide protection efforts •Updated critical areas ordinance to support agricultural producer viability •Partner collaboration and outreach will build a sustainable land strategy for Jefferson County Public Engagement on Local Conservation Issues •Increase landowner participation in voluntary stewardship opportunities •Refine and unify JCCDs communication strategy, brand and outreach materials •Host bi-monthly workshops, events and classes •Regularly connect with County commissioners, local legislators and other key decision makers Page 5FCS GROUP Basic Funding District activities are currently supported through a combination of project-specific federal, state and local grants Grant funding fluctuates year-to- year and is a volatile revenue source for JCCD Implementing a system of rates and charges will provide a more reliable revenue source and will be tied to the direct and indirect benefits to each parcel Local revenue can then be leveraged to bring additional state and federal grant dollars into Jefferson County Page 6FCS GROUP RCW 89.08.405 -Rates & Charges System Adds Conservation District “rates and charges” option –alternative to assessment approach Rate may be –Annual per acre amount (< $0.10/acre) –Annual per parcel amount •<$15/parcel for counties > 1.5 million population •<$10/parcel for counties > 480,000 and <1.5 million population •< $5/parcel for counties <480,000 population –Annual per acre (< $0.10/acre) + per parcel amount (< $5/parcel) Within limitations, forest lands may be subject to rates or charges if served by the conservation district King County Pierce, Snohomish, Spokane Counties All others Page 7FCS GROUP Rates vs. Assessments A rate is a charge intended to recover the cost of public programs based on services received or mitigation needed –Services received/impact may be indirect •May be different for each Program/Service offered •May be different for each land use category An assessment is a user charge intended to recover the cost of improvements/services that increase the value of the property charged Page 8FCS GROUP General Approach 1.Define Key Programs –Water Quality & Quantity –Support for Working Lands –Habitat Conservation and Enhancement –Collaborative Watershed Management, etc. 2.Allocate Service & Associated Cost between Direct & Indirect 3.Determine Cost Recovery Basis (per acre v. per parcel) 4.Evaluate Customer Types Served by Program 5.Calculate Rates by Customer Type Page 9FCS GROUP Allocation Process Service Cost Direct Indirect Per Parcel Charge Basis Per Acre Charge Basis Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land How is cost allocated? How is cost recovered? Who receives service share (full, partial, or none)? Who receives service share (full, partial, or none)? How is cost recovered? Per Parcel Charge Basis Who receives service share (full, partial, or none)? Who receives service share(full, partial, or none)? Per Acre Charge Basis Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land Land Use Category 1. Residential 2. Commercial 3.Agriculture 4. Institutional/Public 5. Vacant/Undeveloped 6. Open Space 7. Forested 8. Resource Designated Forest Land Page 10FCS GROUP Customer Base The land use categories are based on the present Department of Revenue land use of each parcel in the Jefferson County tax account assessment file There are a total of 22,057 chargeable parcels and 183,949 chargeable acres in the Conservation District service area –Port Townsend is the only city currently excluded from the JCCD Page 11FCS GROUP 2018 Budget Water Quality Monitoring $ 54,522 Water Quality Protection & Improvement $125,096 General Assistance $ 25,630 Agricultural Assistance $ 70,594 Forestry Assistance $ 33,396 Habitat Protection, Enhancement & Assistance $ 57,888 Community Outreach & Education $ 97,171 General Operations, Staff Support & Planning $ 74,932 GRAND TOTAL $523,770 Page 12FCS GROUP Rates/Revenue Requirement Calculated Rates and Revenue Reconciliation Calculated Rates No of Charge Units Revenue Reconciliation Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential 9.4900$ 0.1100$ 12,740 26,060 120,903$ 2,867$ 123,769$ 2 Commercial 9.4700$ 0.0900$ 494 1,709 4,678$ 154$ 4,832$ 3 Agriculture 9.4800$ 0.1100$ 330 6,657 3,128$ 732$ 3,861$ 4 Institutional/Public 9.4700$ 0.0900$ 143 890 1,354$ 80$ 1,434$ 5 Vacant/Undeveloped 9.4700$ 0.0900$ 7,186 17,490 68,051$ 1,574$ 69,626$ 6 Open Space 9.4800$ 0.0900$ 703 8,577 6,664$ 772$ 7,436$ 7 Forested 9.4800$ 0.0900$ 5 299 47$ 27$ 74$ 8 Designated Forest Land 9.4800$ 0.0900$ 456 122,268 4,323$ 11,004$ 15,327$ TOTAL 22,057 183,949 209,150$ 17,210$ 226,359$ Total Costs 523,770$ Less: Total Other Revenues (297,522)$ Net Revenues Needed from Rates 226,248$ Land Use Category Page 13FCS GROUP Rate Proposal Rates are adjusted proportionally such that the highest rate is $5.00 per parcel and $0.10 per acre, as per statute Rates to be Charged and Revenue Calculation Maximum Allowable Rates Per Parcel Per Acre All Other Land Uses Max 5.0000$ 0.1000$ Designated Forest Land Max 3.0000$ 0.0091$ Port Townsend Calculated Rates No of Charge Units Calculated Revenues Incremental Revenues Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential 5.0000$ 0.1000$ 12,740 26,060 63,700$ 2,606$ 66,306$ 2 Commercial 4.9800$ 0.0800$ 494 1,709 2,460$ 137$ 2,597$ 3 Agriculture 4.9900$ 0.1000$ 330 6,657 1,647$ 666$ 2,312$ 4 Institutional/Public 4.9800$ 0.0800$ 143 890 712$ 71$ 783$ 5 Vacant/Undeveloped 4.9800$ 0.0800$ 7,186 17,490 35,786$ 1,399$ 37,185$ 6 Open Space 4.9900$ 0.0800$ 703 8,577 3,508$ 686$ 4,194$ 7 Forested 4.9900$ 0.0800$ 5 299 25$ 24$ 49$ 8 Designated Forest Land 2.9900$ 0.0100$ 456 122,268 1,363$ 1,223$ 2,586$ TOTAL 22,057 183,949 109,202$ 6,812$ 116,013$ Land Use Category Page 14FCS GROUP In Summary Conservation Board of Supervisors requests adoption of an Ordinance to approve rate structure Rates are a more stable revenue source to provide funding for the Conservation District Proposed rates have a ceiling and cannot be raised without concurrence from the County Board of Commissioners and Conservation District Board of Supervisors Requesting a ten year term for proposed rates QUESTIONS BACKGROUND SLIDES Page 17FCS GROUP Direct/Indirect Allocation Water Quality Monitoring Program Conduct water quality monitoring and fish trapping in East Jefferson County 13,070$ 3 1% Direct / 99% Indirect Assist Jefferson County Environmental Health with outreach activities 7,469 3 1% Direct / 99% Indirect Send monthly water quality reports throughout District 2,241 1 All Indirect Complete Discovery Bay Water Quality and Fishes Comp Review 7,469 3 1% Direct / 99% Indirect Conduct groundwater and gas monitoring at landfill and report results 16,805 3 1% Direct / 99% Indirect Continue ongoing water quality and fish trapping monitoring programs 7,469 3 1% Direct / 99% Indirect Subtotal 54,522$ Total CostNatural Resource Programs Allocation Basis Page 18FCS GROUP Allocation of Indirect Service Costs Complete Discovery Bay Water Quality and Fishes Comp Review - Indirect Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0% 7,394$ Allocated Cost Basis for "per Parcel " Charge: 7,394$ 1 Allocation of Costs Calculation of Rates Rate Basis No of Parcels 1 Residential 12,740 2 12,740 57.76%4,271$ 12,740 0.3352$ 2 Commercial 494 2 494 2.24%166$ 494 0.3352$ 3 Agriculture 330 2 330 1.50%111$ 330 0.3352$ 4 Institutional/Public 143 2 143 0.65%48$ 143 0.3352$ 5 Vacant/Undeveloped 7,186 2 7,186 32.58%2,409$ 7,186 0.3352$ 6 Open Space 703 2 703 3.19%236$ 703 0.3352$ 7 Forested 5 2 5 0.02%2$ 5 0.3352$ 8 Designated Forest Land 456 2 456 2.07%153$ 456 0.3352$ TOTAL 22,057 22,057 100.00%7,394$ 22,057 0.3352$ No. of Parcels [a]% Share Allocated Cost Unit Cost (per Parcel) Benefits Adj. Factors Adjusted Allocation Basis Land Use Category Notes Page 19FCS GROUP Allocation of Direct Service Costs Complete Discovery Bay Water Quality and Fishes Comp Review - Direct Benefit Costs TOTAL COST % to be Recovered from "per Parcel " Charge: 100.0% 75$ Allocated Cost Basis for "per Parcel " Charge: 75$ 1 Allocation of Costs Calculation of Rates Rate Basis No of Parcels 1 Residential 12,740 1 6,370 55.98%42$ 12,740 0.0033$ 2 Commercial 494 1 247 2.17%2$ 494 0.0033$ 3 Agriculture 330 1 165 1.45%1$ 330 0.0033$ 4 Institutional/Public 143 1 72 0.63%0$ 143 0.0033$ 5 Vacant/Undeveloped 7,186 1 3,593 31.57%24$ 7,186 0.0033$ 6 Open Space 703 2 703 6.18%5$ 703 0.0066$ 7 Forested 5 1 3 0.02%0$ 5 0.0033$ 8 Designated Forest Land 456 1 228 2.00%1$ 456 0.0033$ TOTAL 22,057 11,380 100.00%75$ 22,057 0.0034$ Land Use Category No. of Parcels [a] Benefits Adj. Factors Adjusted Allocation Basis % Share Allocated Cost Unit Cost (per Parcel )Notes Page 20FCS GROUP Estimated Revenue Shortfall Estimated Revenue Loss Calculated Rates No of Charge Units Estimated Revenue Loss Per Parcel Per Acre No of Parcels No of Acres Parcel Charge Acreage Charge TOTAL 1 Residential (4.4900)$ (0.0100)$ 12,740 26,060 (57,203)$ (261)$ (57,463)$ 2 Commercial (4.4900)$ (0.0100)$ 494 1,709 (2,218)$ (17)$ (2,235)$ 3 Agriculture (4.4900)$ (0.0100)$ 330 6,657 (1,482)$ (67)$ (1,548)$ 4 Institutional/Public (4.4900)$ (0.0100)$ 143 890 (642)$ (9)$ (651)$ 5 Vacant/Undeveloped (4.4900)$ (0.0100)$ 7,186 17,490 (32,265)$ (175)$ (32,440)$ 6 Open Space (4.4900)$ (0.0100)$ 703 8,577 (3,156)$ (86)$ (3,242)$ 7 Forested (4.4900)$ (0.0100)$ 5 299 (22)$ (3)$ (25)$ 8 Designated Forest Land (6.4900)$ (0.0800)$ 456 122,268 (2,959)$ (9,781)$ (12,741)$ TOTAL 22,057 183,949 (99,948)$ (10,398)$ (110,346)$ Land Use Category Jefferson County Conservation District and FCS Group John Ghilarducci, Principal Brooke Tacia, Project Consultant Contact FCS GROUP: (425) 867-1802 www.fcsgroup.com