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HomeMy WebLinkAboutImpact Fee Receipts/Credits Impact Area 99-01 April 6, 2008r--vr-~~rr I RoclyPrairie Road - ---r---_. ---------·-··-· ···-·-·--·--··----··-·---------J N 0 T SITE LOCATION t:..~r City of College Station, Texas ~ PLANNING DIVISION COOPER'S SUBD. ~ NOT TO SCALE ZONING A-0 ~1c•-s-E:~o_1_-1_4_5~~1 l~~P_R_E_~_l[:1_A_l~-A-R-Y~~~ CHECK BY: __ _ DATE: Impact Fee Credit 99-01 (Harley) Water Descri~tion 2002 2003 2004 2005 2006 2007 Water Projected Water Service Revenue $8,223,300 $8,470,200 $8,724,100 $8,985,800 $9,255,500 $9,533, 100 Projected Water Debt Service $1 ,896,300 $2,491 ,900 $2,504,600 $2 ,844,000 $3 ,258, 100 $3,427,400 Debt Service % of Revenue 23 .06% 29.42% 28.71% 31 .65% 35.20% 35 .95% Projected Bond Interest Rates 4.85% 5.50% 6.00% 6.00% 6.00% 6.00% Resulting Equ ivalent Bond Principle $23,942,684 $29,778,205 $28,727,762 $32,620,680 $37,370,407 $39,312 ,278 99-01 (Harley) Water Constr Cost $148,317 $148,317 $148,317 $148,317 $148,317 $148,317 99-01 (Harley) Water Bond% 0.62% 0.50% 0.51% 0.45% 0.40% 0.38% Utlilty Bill % 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% Average Charge per Residential Unit (1 LUE) $23.37 $23.37 $23.37 $23.37 $23.37 $23.37 Debt Service per Residential Unit $0.03 $0.03 $0.03 $0.03 $0.03 $0.03 Debt Service Extended for 10 Year Period $3.98 $4.09 $4.14 $4.02 $3.90 $3.79