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Belt Line Trade-CS040414Project: IDI Belt#ne Date: 4/14/2004 DEVELOPMENT FEE TABLE TOTAL AMOUNT DUE FEES DUE PRIOR TO COUNCIL APPROVAL Water Impact Fee $5,180.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $200.00 (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $188.48 (100% due at Issuance of Water Meter) Water Meter Fee (Irrigation/Fireline) $4,157.48 (100% due at Issuance of Water Meter) Water Meter Deposit (Domestic) $30.00 (100% due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $90.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $2,240.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $50.00 (100% due at Issuance of Building Permit) Utility Final Inspection Fee $50.00 (100% due at Issuance of Building Permit) Park Fee $0.00 $0.00 (100% due prior to Council Approval) Roadway Impact Fee $89,437.50 $89,437.50 (100% due prior to Council Approval) Street Light Fee Information not Available (I 00% due prior to Acceptance of Project) Street Sign Fee Information not Available (100% due prior to Acceptance of Project) II Construction Inspection Fee Information not Available (100% due prior to Start of Construction) FOTAL $101,623.46 TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $89,437.50 DEVELOPMENT FEE WORKSHEET PROJECT: IDI Heltline DATE: ,t/14/2004 Water Impact Fee: Domestic Meter(s): Irrigation Meter(s): Fireline Meter(s): 1 - 2 inch = 8 ESU's 1 - 2 inch = 8 ESU's 0 = 0 ESU's 2 - 8 inch = 2.5 ESU's Total #: 18.5 ESU's @ $280.00 ea. (Due prior to issuance of building permit) Water Tap Inspection Fee: Total #: 4 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 #: 1 Domestic Meter(s) @ $188.48 (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) Irrigation/Fireline Water Meter Fee: Total #: 1 Irrigation Meter(s) @ $188.48 Total #: 0 Additional Irrigation Meter(s) @ $0.00 Total #: 2 Fireline Meter(s) @ $1,984.50 (100% due prior to issuance of water meters) Domestic Water Meter Deposit Fee: Total #: I Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) Irrigation/Fire Meter Deposit Fee: Total #: 3 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) Wastewater Impact Fee: Total Domestic Meters ESU's: 8 (Due prior to issuance of building permit) @ $280.00 ea. Wastewater Tap Inspection Fee: Total #: 1 .Connections @ $50.00 ea. (100% due prior to issuance of building permit) Utility Final Inspection Fee (Ali developments): Total #: 1 Lots @ $50.00 ea. (100% due prior to issuance of building permit) $5,180.00 $2O0.00 $188.48 $188.48 $0.00 $3,969.O0 $3O.OO $9O.OO $2,240.00 $5O.OO $5O.OO Page1 DEVELOPMENT FEE WORKSHEET Park Fee (For Residential Developments Only): * Preliminary plat approved: 0 0 Single-family @ $0.00 per lot Multi-family @ $0.00 per unit (100% paid prior to Council approval of final plat) $0.00 $0.00 $89,437.5O 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: IDI Beltline DATE: 4/14/2004 ROADWAY IMPACT FEE: Service Area * 6 2ategory ** Industrial Land Use ** General Light Industrial 3uilding Area (sf) 375,000 Development Units ** 375.00 Vehicle Miles per Development Unit ** 1.06 Fee per Vehicle Mile *** $300 Roadway Impact Fee due (Development Units) x Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) ~ $119,250.00 * (Figure 2 - Roadway Impact Fee Study) ** (Table 3 - Roadway Impact Fee Study) *** (Schedule 2, Page 3 - Roadway Impact Fee Study) Percent of Credit Toward Roadway Impact Fees 25% Total Credit $29,812.50