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TR9303-AG 940725PROJECT NAME FOUNTAIN PARK VILLAGE AT COTTONWOOD CREEK SECT. IV WOODLANDS SAND POINT GIBBS STATION PH. I MJ DESIGN CICI'S PIZZA LONE STAR PLYWOOD # OF LOTS IMPACT FEE USING RECOMMENDED AMOURT IN ZONES 1-10 152 ESCROW DUE $100,528 $66,880 36 $204,608 27 $64,801 97 $0 IMPACT FEE USING MAXIMUM AMOUNT IN ZONES 1-10 $33,516 (3) $262,519(1) $25,650 $129,960 $30,780 $23,085 $82,935 N/A N/A N/A $0 $0 $0 $1._~_._...~_15,015 (4) $26,163 (2) $108,368 (3) $624,246 (10) $4,284 (2) $140,015 (10) $148,866 - $3,780 $33,390 BUILDING SQ. FT. N/A N/A N/A N/A N/A 468133 3600 1050OO zl'-5 UU Z I-- Z W &±Nf~O0 S¥99~(I iiNnD3 IN~I XINnOO iN~i , NOTE: Only the portion of the C.I.P. actually attributable to and made necessary by development in ~ next 10 years may be changed. Therefore, if only 60% of the ~ ~ts supplied by the C.I.P. are needed in the next 10 years, only 60% of ~ cost may be considered in calculating fees. 5. ~ulate the cost per ~ mt: Cost of Needed ~y*l~ice Units of Demand If the C.l.P. do~ not provide all the service units need by new development in ~ ~ ar~, only the cost of what is provided per ~ unit in ~ ~ice area. This cost represents the ~ unit ~ ~ be cha~ed under the state sta__tute. The weighted ~-~ ~ and is not the average of the individual The ~ of ~ ~, ~ monday project information and calculations of cost ~ ~ tm_it for each ~ ~ are included in the appendix. TABLE 2 - SERVICE UNIT C~ SUMbiARY Service ~ Cost Per Area ~ Unit I 606 2 340 3 392 4 1121 5 54O 6 447 7 337 8 73 9 1173 10 1258 Wei~h~nd Averse 629 7 77~dd03 7V, LIdV3 ~0 ,~I3 $103'OBd :JO NOIIVb~Vd3$ ~O3?O~d I N3fldflO03~ ~LO3PO~d A~3N Cl~ OF CO~ ~WAY ~ ~E CATEGORY LAND USE RESIDENTIAL OFFICE COMMERCIAL I NDUSl~IAL INSTITUTIONAL ${NOL~- PAMILY D~TACHBD MULTI-FAMILY MObiLE HOME OTNBRS NOT ~D ' OEN~RAL Olq~C[ ELDO · USI N'~SS PARK OTHERS NOT SPECIFIED* ~('J~ (MI) u.u. o,,tNix) 1~o D.U. ~ W D.U. m. SS,WX) UO D.U. ~) mM TOTAL SERVICE (VEH-MI / D£V ~ 2.85 2.01 1 1.20 2.85 1000 OPA IJa0(X) 3M 3.99 1000 OPA 1.3~X) 3J0 1000 (IFA 1.330(X) 3~0 3.WI SHOPPINO CENTER 1000 (JlA I~X) 2.~ 4.77 RESTAURANT 10O0 OPA i.#O{X) 2.19 3.50 FAST FOOD RESTAURANT 1000 OPA i.fd~t~) 2.19 3.64 CObfVENIENCE STORE; ). 2400SO PT 1000OPA t.q~X) 0.32 2.74 $~AVIC~ STATION b 3.?M(X) 0.32 1.20 OAS STATN W~Y:)NV STIr: ( Z400SO PT ~ ~0~dlCX) 0.32 6.40 BANK 14Mt0 ~ t,~X) l~s 2.1 ! HOTEL ROOM~ 0,#~X) 2.92 1.34 M(YI~L ROOMS 0~X) 2.92 0)63 NI~W CAR SALES 1080 OPA L~X) 2.04 4.62 FUR NTrURE STORE I~:OPA 0~X) 2,04 ! .03 OTHERS NOT SPECIFIED* 1000~A i~6~X) 2~94 4.76 OENERAL UOHT INDUSTRIAL INDUSTRIAL PARK MIN~- WAREHOUSE OTHERS NOT SPECIPIED' 1000 OPA 0J~X) 3.00 t 1000 OJtA 0.~J( X ) 3.00 2.6 ~000 OFA 0.;~X) 3.0O 0.66 10~00FA 0.S~X) 3.00 2.61 I~I,EM~NTA,RY ~OOL STUDENTS 0.0tS(X) i HI:OH ~ICHOOL STUDENTS OMO(X) !.92 JU NIOR/COMMU NFI"Y COLLEOE {TUDEN'r~ O. I20(X) 3.00 DAY CARE CENTER STUDE NT~ 0.1~0(X) 2.46 HOSPITAL B~DS 0.820(X) 3.00 CHURCH/SYNAOOOUE 1000 OPA 0.2g0(X) I.?~ OTHERS/NOT SPECIFIED* 10O00PA 0.2g~X) !.92 · THIS REPRESENT S TOTAL SERVICE UNIT EQUIVALENCY POt t. AlfD US8S NOT $PBCIlqttD IN THIS CATEGORY. ACTUAL I~QUVA~BNC'~ MAY VARY AN D MAY BE DEMONSTItATIBO BY )ltO~Jt T¥ O~fN1B{t TO I~i DIPPIlilIN T pUtIU&I4T TO C{TT OUID~L~BL 0.03 0.08 0.36 0.37 2.46 0.52 0.56 OFA m OROSS PLOOR AREA OLA - OROS$ LEASABLE AREA C.'~COPPS~Lt.~.wfr I