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Villas at LV-CS040527 DEVELOPMENT FEE TABLE Project: Villas of Lake Vista Date: $/27/2004 TOTAL AMOUNT DUE FEES DUE PRIOR TO COUNCIL APPROVAL Water Impact Fee $51,380.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $10,200.00 (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $3,293.86 (100% due at Issuance of Water Meter) Water Meter Fee (Irrigation/Fireline) $36,370.44 (100% due at Issuance of Water Meter) Water Meter Deposit (Domestic) $4,710.00 (100% due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $1,410.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $43,960.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $7,850.00 (100% due at Issuance of Building Permit) Utility Final Inspection Fee $7,850.00 (100% due at Issuance of Building Permit) Park Fee $201,745.00 $201,745.00 (100% due prior to Council Approval) Roadway Impact Fee $94,671.00 $94,671.00 (100% due prior to Council Approval) Street Light Fee lntbrmation not Available (100% due prior to Acceptance of Project) Street Sign Fee Information not Available (100% due prior to Acceptance of Project) II Construction Inspection Fee [ntbrmation not Available (100% due prior to Start of Construction) FOTAL $463,440.30 TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $296,416.00 DEVELOPMENT FEE WORKSHEET PROJECT: Villas of Lake Vista DATE: 5/27/2004 Water Impact Fee: Domestic Meter(s): Irrigation Meter(s): 157 - 5/S inch X 3/4 inch = 157 3 - 2 inch = 24 0 = 0 Fireline Meter(s): 44 - 4 inch = 2.5 Total#: 183.5 ESU's@$280.00ea. (Due prior to issuance of building permit) Water Tap Inspection Fee: Total#: 204 Connections @ $50.00 ea. (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) Domestic Water Meter Fee: Total #: 157 Domestic Meter(s) @ $20.98 (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) Irrigation/Fireline Water Meter Fee: Total #: 3 Irrigation Meter(s) @ $188.48 Total #: 0 Additional Irrigation Meter(s) @ SQ00 Total #: 44 Fireline Meter(s) @ $813.75 (100% due prior to issuance of water meters) Domestic Water Meter Deposit Fee: Total #: 157 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) Irrigation/Fire Meter Deposit Fee: Total #: 47 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) Wastewater Impact Fee: Total Domestic Meters ESU's: 157 (Due prior to issuance of building permit) @ $280.00 ea. Wastewater Tap Inspection Fee: Total #: 157 Connections @ $50.00 ea, (100% due prior to issuance of building permit) Utility Final Inspection Fee (All developments): Total #: 157 Lots @ $50.00 ea. (100% due prior to issuance of building permit) ESU's ESU's ESU's ESU's $51,380.00 $10,200.00 $3,293.86 $565.44 $o.oo $35,805.00 $4,710.00 $1,410.00 $43,960.00 $7,850.00 $7,850.00 Park Fee (For Residential Developments Only): Page 1 DEVELOPMENT FEE WORKSHEET * Preliminary plat approved: After October 26, 1993 Park Development Zone: 0 Single-family @ $1,285.00 per lot 157 Multi-family @ $1,285.00 per unit (100% paid prior to Council approval of final plat) Zone 2 $0.00 $201,745.00 $94,671.00 Information not Available Roadway Impact Fee: (See attached fee calculations) Street Lighting Fees: Assessed for lighting in the City's right-of-way. This fee cannot be assessed until after T.U. Electric submits the lighting plan for the proposed development, Once the plans are submitted, $292.60 per light will be assessed, (100% due prior to final acceptance of development) Street Sign Fees: Assessed for signage in the City's right-of-way. (See attached fee calculations if applicable) Information not Available Construction Inspection Fees: A copy of the development contract must be submitted for assessment. The contracts should indicate the cost to construct the improvements that are inspected by the Engineering Department. (2% of development cost required for private improvements) (4% of development cost required for public improvements) Information not Available Page 2 ROADWAY IMPACT FEE CALCULATIONS PROJECT: Villas of Lal~e Vista DATE: 5/27/2004 ROADWAY IMPACT FEE: ;ervice Area * 2 Category ** Residential Land Use ** Multi-Family No. Lots/Units 157 Development Units ** 157.00 Vehicle Miles per Development Unit ** 2.01 Fee per Vehicle Mile *** $300 Roadway Impact Fee due = (Development Units) x (Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $94,671.00 * (Figure 2 - Roadway Impact Fee Study) ** (Table 3 - Roadway Impact Fee Study) *** (Schedule 2, Page 3 - Roadway Impact Fee Study)