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Home My WebLink About2013-3537 - Ordinance - 11/14/2013 ORDINANCE NO. 2013 AN ORDINANCE AMENDING CHAPTER 15, `IMPACT FEES', OF THE CODE OF ORDINANCES OF THE CITY OF COLLEGE STATION, TEXAS, BY AMENDING CERTAIN SECTIONS AS SET OUT BELOW; PROVIDING A SEVERABILITY CLAUSE; DECLARING A PENALTY; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That Chapter 15, `IMPACT FEES', of the Code of Ordinances of the City of College Station, Texas, be amended as set out in Exhibits" A,13M and` D'attached hereto and made a part of this ordinance for all purposes. PART 2: That if any provisions of any section of this ordinance shall be held to be void or unconstitutional, such holding shall in no way effect the validity of the remaining provisions or sections of this ordinance, which shall remain in full force and effect. PART 3: That any person, firm, or corporation violating any of the provisions of this chapter shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be punishable by a fine of not less than Twenty -five Dollars ($25.00) nor more than Five Hundred Dollars ($500.00). Each day such violation shall continue or be permitted to continue, shall be deemed a separate offense. Said • Ordinance, being a penal ordinance, becomes effective ten (10) days after its date of passage by the City Council, as provided by Section 35 of the Charter of the City of College Station. PASSED, ADOPTED and APPROVED this U-h' day of , 2013. APPROVED: MAYOR ATTEST: ity Secret. j APPROVED: LA/Ga— City Attorney • ORDINANCE NO. 2013 3537 Page 2 EXHIBIT "A" That Chapter 15,1MPACT FEES', Exhibit A`2and Use Assumptions' of the Code of Ordinances of the City of College Station, Texas, is hereby amended, by deleting Exhibit A in its entirety and replacing with Exhibit A as set out hereafter to read as follows: Figure 2 -1: Impact Fee Service Areas / Ws - 1V C, ,4 r 4 A 1 i VIP I r It 4 P t I r Ai I'V A ■* r Nw I V)c . . . r • *4 (r 4 1 re v i 7 vr Ah ItIp s , 1.\\ 0 4, \ ts, il li / oc 03 -02 „U� y 92 -0t 4. • 4) 4 - 7 �� ' ., 'AO: \\. 97431 -, ' , 4 . (:), : ■ , 46 3 0,4 11sw ) 4p. lik ,` 411* -. .._. dI A p� - 97-026 Iv e ... Vika._ . 1 inch equals 4.000 feet 0 I Impact Fee Areas - January 20131 • ORDINANCE NO. 2o13-353 Page 3 L TABLE 2 -1A POPULATION AND LAND USE PROJECTIONS FOR AREA 92-01, GRAHAM ROAD WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION 2013 2023 Full Buildout LAND USE ACRES % ACRES % ACRES Business Park 15.2 3.02% 20.5 4.07% 24.3 4.81% General Suburban 196.6 38.93% 196.8 38.97% 196.9 38.99% InstitutionaVPublic 38.3 7.58% 38.3 7.58% 38.3 7.58% Medical Use 0.0 0.00% 8.8 1.75% 15.0 2.97% Natural Areas - Protected 0.0 0.00% 15.9 3.15% 27.0 5.35% Natural Areas - Reserved 0.0 0.00% 4.0 0.79% 6.8 1.35% Neigborhood Conservation 15.2 3.01% 15.3 3.02% 15.3 3.03% Suburban Commercial 66.6 13.19% 70.8 14.02% 73.7 14.59% Urban 16.9 3.35% 16.9 3.35% 16.9 3.35% Right -of -Way 90.8 17.99% 90.8 17.99% 90.8 17.99% Subtotal Developed Land Uses 439.7' 87.06% 478.1 ' 94.67% 505.0 100.00% Undeveloped 65.3' 12.94 %: 26.9' 5.33% 0.0 0.00% TOTAL GROSS ACRES 505.0 100.00% 505.0 100.00% 505.0 100.00% Population 2,725 2,725 2,725 Population per Urban Acres 6.20 5.70 5.40 Population per Total Acres 5.40 5.40 5.40 Source: City of College Station, 2013, College Station Impact Fee Update 92 01 Graham Rd Wastewater (Template from Staff 2013 9 3).xlsx.. Assumes full buildout by 2030, per Jennifer Prochazka, 830 2013. Figure 2 -3: Future Land Uses, Graham Road Sewer �t- ltie e 2 r Station Z G,..',r' Fa Una V RI -�:�, y t = -. ;. t +vim �� , Legend J x a . wpPlanLandUs 49 1L Es.e ..' ` f`Y ,c __- 140 .0... C000 yl ,"� may, i.. • 103 1ttl .iw-«S...., lR r? :�i � 'a � \ R t 'ri 4 u ' • :� , ' , A -a10- ,nlum«W«e r. eve l(l ,r,..1... ` h} : ti �.:o -tem naY Ua.Yar *. _ ' 1 110 an • MN. Me.e...de 11 - - e S ; OM Haute/epos P.M V l•I.ra: I a <I IN bar a .Reae� .41Mess "` ' Y' 933.he.. \ .{ �9. .1�; ; QQ � _ ti �.' �r ... to., 1 ORDINANCE NO. 2013 - 3531 Page 4 TABLE 2 -1B POPULATION AND LAND USE PROJECTIONS FOR AREA97 -01, SPRINGCREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION 2013 2023 Full Buildout LAND USE ACRES % ACRES % ACRES Estate 112.7 4.70% 113.7 4.74% 117.8 4.91% General Commercial 37.9 1.58% 42.4 1.77% 60.3 2.52% General Suburban 296.1 12.35% 307.4 12.82% 352.5 14.71% Institutional/Public 70.0 2.92% 70.7 2.95% 73.6 3.07% Medical 0.0 0.00% 17.1 0.71% 85.7 3.58% Natural Areas - Protected 0.0 0.00% 21.4 0.89% 107.2 4.47% Natural Areas - Reserved 0.0 0.00% 53.4 2.23% 267.6 11.16% Restricted Suburban 261.7 10.92% 319.0 13.31% 548.6 22.89% Suburban Commercial 31.1 1.30% 36.2 1.51% 56.7 2.37% Urban 38.6 1.61% 84.1 3.51% 266.4 11.11% Utilities 1.3 0.05% 1.3 0.05% 1.3 0.05% Ulllege Center 0.0 0.00% 12.3 0.51% 61.5 2.57% Right -of -Way 394.0 16.44% 394.0 16.44% 394.0 16.44% Subtotal Developed Land Uses 1,243.4' 51.87% 1,473.0' 61.45% 2,393.2 99.84% Undeveloped 1,153.6' 48.13% 924.0 a 38.55% 3.8 0.16% TOTAL GROSS ACRES 2,397.0 100.00% 2,397.0 100.00'% 2397.0 100.00% Population 5,193 6,525 11,864 Population per Urban Acres 4.18 4.43 4.96 Population per Total Acres 2.17 2.72 4.95 Source: City of College Station, 2013, College Station Impact Fee Update 97 01 Springcreek Wastewater (Template from Staff 4013 8 30).xlsx. Figure 2 -5: Future Land Uses, Spring Creek Sewer Line v� The Gay of College Station `a +, 7 Song CmE• root Lad Vas ..• ` .4“. 4 ''14, , .,. w CempPlartandUseet En t, Sci.w...,, • ' r a. ° 1,...yt t. ,0. '_3J5 t1R.100•R.i 1 s J.. 1A -Elie " t - ' • �� :0. . V ....40 1q AN. Can w r, KG ReetkMeSW.tN / �•Iw0"! � , h is � ! T10 -General Cm** `, 1.9L0o' this .., , '\ .L .Jee ` "_..1- pp . lin 450 s .4.814 Gnwa,ty .g ti , n 1 Vi • - __- y � , IN 710 720 1•11..11... P161.141 IC A b T AP ice- rvevaeeem.Peaw.e. MO efo • Villas t i 1 0 ,',, , 1 / \ P / �� s A. �f f \` � ORDINANCE NO. 2D13 - 35 31 Page 5 Le { TABLE 2 -1C POPULATION AND LAND USE PROJECTIONS FOR AREA97 -01B, ALUM CREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION 2013 2023 Full Buildout LAND USE ACRES % ACRES % ACRES Business Park 1.2 0.16% 13.8 1.83% 24.1 3.20% Estate 0.0 0.00% 3.0 0.40% 5.4 0.72% General Suburban 6.0 0.80% 132.9 17.68% 236.7 31.48% Natural Areas - Protected 0.0 0.00% 2.4 0.32% 4.4 0.59% Natural Areas - Reserved 0.0 0.00% 64.5 8.58% 117.3 15.60% Restricted Suburban 28.9 3.84% 92.1 12.24% 143.7 19.11% Rural 0.2 0.03% 0.2 0.03% 0.2 0.03% Suburban Commercial 0.0 0.00% 0.1 0.01% 0.2 0.03% Urban 55.4 7.37% 75.8 10.07% 92.4 12.29% Utilities 9.7 1.29% 9.7 1.29% 9.7 1.29% Right -of -Way 107.1 14.24% 107.1 14.24 % 107.1 14.24% Subtotal Developed Land Uses 208.5' 27.73% 501.6' 66.70% 741.2 98.57% Undeveloped 543.5 72.27% 250.4' 33.30% 10.8 1.43% TOTAL GROSS ACRES 752.0 100.00% 7520 100.00% 752.0 100.00% Population 183 2,306 4,042 Population per Urban Acres 0.88 4.60 5.45 Population per Total Acres 0.24 3.07 5.38 Source: City of College Station, 2013, College Station Impact Fee Update 97 02B Alum Creek Wastewater (Template from Staff 2013 8 30).idsx. Figure 2 -7: Future Land Uses, Alum Creek Sewer Line 4 I r � � The City of College Station ' - <, jir 0 , Al C,..1 FuUn Lan. Vs. `v` .- wpmanLanNSa09 014 Ca 111 w ec �� 11 'haw y 130 E yj�/ j 1,0 ".eff �npv I \ f 106 Redact. iWVN, 110 0ero•m S,Web■ CC . 1:0 259 Urban -.. % L Y ' ` ?i5 Urban Ya.N Use � . 210 oMFe COa a mill YD- Sb,en[aemernr ,10 -mvenn.c,m: au.1 Creek a3o ea �� - texas b rala er u..ssy '_ -- INN 710 - 220. W.. attar . Past.. . WO MaNS!Yt f:- F?:xrol \ / t\ \ '' ii . � ,-- __ - � . kale' ORDINANCE NO. 20 13-3531 Page 6 TABLE 2 -1D POPULATION AND LAND USE PROJECTIONS FOR AREA99 -01, HARLEY WATER UNE WATER UTILITY CITY OF COLLEGE STATION 2013 2023 Full Buildout LAND USE ACRES % ACRES % ACRES General Commercial 8.0 5.16% 9.2 5.94% 23.0 14.84% General Suburban 0.0 0.00% 0.2 0.15% 0.6 0.39% Medical Use 12.9 8.32% 19.6 12.65% 49.0 31.61% Natural Areas - Reserved 0.0 0.00% 5.1 3.28% 12.7 8.19% Suburban Commercial 1.0 0.65% 26.3 16.98% 65.8 42.45% Right-of -Way 3.9 2.52% 3.9 2.52 % 3.9 2.52% Subtotal Developed Land Uses 25.8' 16.65% 64.3' 41.51% 155.0 100.00% Undeveloped 129.2' 83.35% 90.7' 58.49% 0.0 0.00% TOTAL GROSS ACRES 155.0 100.00% 1550 100.00% 155.0 100.00% Population 0 0 0 Population per Urban Acres 0.00 0.00 0.00 Population per Total Acres 0.00 0.00 0.00 Source: City of College Station, 2013, College Station Impact Fee Update 99 01 Harley Water Line (Template from Staff 2013 8 30).xlsx. Figure 2 -9: Future Land Uses, Harley Water Line (iq The City of College Stator - - " qr Ha Art •fNo. Lud US. ' •pPIanL.ndUs.O! _ n1- w•armnawcmrm.e ` na -lm -Rw �` e 130 -E aM \ 1W Res......... aj 1 \ . . 110. c...S... ` `\ 275_...w1,.L.0 - *' N. 210- paO.Y GOP.HStw \. 200 SWUw.1 Gw...w 4 9 �. TO- .frets P. E. Z '- a3o.weala uu , '1y:�1 aw- 7e,ae.w Un.vssy _I117 - 710. 720 - 71 ... Are. - P.ot^.a p.56 P e Ee �b.. 77.7e.1 . `j' = � - 2 \ , 2 'N.-, . ORDINANCE NO. 2013-353'7 Page 7 TABLE 2 -1E POPULATION AND LAND USE PROJECTIONS FOR AREA 03-02, STEEPLECHASE WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION 2013 2023 Full Buildout LAND USE ACRES % ACRES % ACRES Business Park 0.2 0.03% 12.4 1.60% 23.6 3.05% Estate 0.0 0.03% 0.1 0.02% 0.1 0.01% General Suburban 74.1 9.57 % 151.6 19.58% 722.8 28.78% Restricted Suburban 8.1 1.05 % 68.4 8.84% 123.9 16.00% Rural 0.1 0.01% 0.3 0.03% 0.4 0.05% Suburban Commercial 14.3 1.85 % 17.3 2.24% 20.1 2.60% Urban 76.8 9.92 % 198.0 25.57% 309.4 39.96% Right -of -Way 74.0 9.56 % 74.0 9.56 % 74.0 9.56% Subtotal Developed Land Uses 2476' 31.98% 522.1' 67.43% 774.3 ' 100.00% Undeveloped 526.7' 68.02% 252.2 32.57% 0.0 0.00% TOTAL GROSS ACRES 7743 100.00%' 7743 100.00% ' 774.3 100.00% Population 911 8,259 15,016 Population per Urban Acres 3.68 15.82 19.39 c m , , Population per Total Acres 1.18 10.67 19.39 Source: City of College Station, 2013, College Station Impact Fee Update 03 02 Steeplechase Wastewater (Template from Staff 2013 8 30).xlsx. Figure 2 -11: Future Land Uses, Steeplechase Sewer Line ) The Tne C ity o College City of Goliaga Station `� / Y . f 0w 9e land Us* / n 3 YR;' ® 111. x.yeval m .eao canov ? � � I „0 -100 • R N , 10- Redndea SwuOrr , f * N y 110 .0ersa suagesr _ ... - I0 KO - U.O.n r gm 275 ua.nw,.a u.. y ,e ---,;=, • - no oaw. cna.ea.1 "a, T • 200 o wr. ® . sx.�c m..n / - n0 -awes. +van < \ ` IN - n .e.c. um - u0 1a.. mu un..ev \ *te 000 PO1000 -10. 10.1.01 Coate.., ✓.6 Raaa'<tiv a " 1 v9.Ntiv % ` \i , f f, (11.110 .• • ORDINANCE NO. 2013 35 31 Page 8 EXHIBIT "B" That Chapter 15, `IMPACT FEES', Exhibit B "Capital Improvements Programs, of the Code of Ordinances of the City of College Station, Texas, is hereby amended, by deleting Exhibit B in its entirety and replacing as set out hereafter to read as follows: Table 2 -2 CAPACITY DEMAND FOR EACH NEW LUE CITY OF COLLEGE STATION CAPACITY PER LUE FOR AREA BASIS WATER/SEWER LINES Area 92 -01 Graham Road Sewer Line Peak Day 1,068 gallons daily Area 97 -01 Spring Creek Sewer Line Peak Day 1,068 gallons daily Area 97 -02B Alum Creek Sewer Line Peak Day 1,068 gallons daily • Area 99 -01 Harley Water Line Peak Day 668 gallons daily Area 03 -02 Steeplechase Sewer Line Peak Day 1,068 gallons daily SOURCE: College Station City Staff • • ORDINANCE NO. 2013-3531 Page 9 Table 2 -3 CONVERSION OF LAND USES TO LIVING UNITS EQUIVALENT CITY OF COLLEGE STATION LUEs PER ACRE (a) LAND USE Water Sewer Harley Graham Spring Crk Alum Crk Steeplechase Business Park 2.00 2.00 2.00 Estate 1.00 1.00 1.00 General Commercial 5.50 5.50 General Suburban 8.00 6.97 6.97 8.00 Institutional/Public 2.50 2.50 Medical 5.55 5.50 Natural Areas - Protected • Natural Areas - Reserved Neighborhood Conservation 4.00 Restricted Suburban 4.00 4.11 4.00 Rural 0.33 0.33 Suburban Commercial 4.55 4.55 4.55 4.55 Urban 5.92 5.92 20.00 Utilities Village Center 35.00 Reserved from Development Right -of -Way Undeveloped Sources: City of College Station, 2013, College Station Impact Fee Update 97 01 Springcreek Wastewater (Template from Staff 4013 8 30).xlsx; College Station Impact Fee Update 92 01 Graham Rd Wastewater (Template from Staff 2013 9 3).xlsx; College Station Impact Fee Update 03 02 Steeplechase Wastewater (Template from Staff 2013 8 30).xlsx; College Station Impact Fee Update 99 01 Harley Water Line (Template from Staff 2013 8 30).xlsx; and College Station Impact Fee Update 97 02B Alum Creek Wastewater (Template from Staff 2013 8 30).xlsx. Not all uses are found in all areas. • ORDINANCE NO. 2013- 3537 Page 10 Table 2 -4 LUE EQUIVALENCIES FOR VARIOUS TYPES AND SIZES OF WATER METERS CONTINUOUS DUTY METER METER MAXIMUM RATE RATIO TO 5/8" TYPE SIZE (gpm) METER SIMPLE 5/8" x 3/4" 10 1.000 SIMPLE 3/4" 15 1.000 SIMPLE 1" 25 2.500 SIMPLE 1 -1/2" 50 5.000 SIMPLE 2" 80 8.000 COMPOUND 2" 80 8.000 TURBINE 2" 100 10.000 COMPOUND 3" 160 16.000 TURBINE 3" 240 24.000 COMPOUND 4" 250 25.000 ill TURBINE 4" 420 42.000 COMPOUND 6" 500 50.000 TURBINE 6" 920 92.000 COMPOUND 8" 800 80.000 TURBINE 8" 1600 160.000 COMPOUND 10" 1150 115.000 TURBINE 10" 2500 250.000 TURBINE 12" 3300 330.000 SOURCE: AWWA Standards C700, C701, C702, C703. By policy, a 1/4" meter will be charged for one LUE of service. ORDINANCE NO. 2013- 3531 Page 11 TABLE 2 -5A ESTIMATION OF LIVING UNITS EQUIVALENT FOR AREA92 -01, GRAHAM ROAD WASTEWATER LINE € WASTEWATER UTILITY CITY OF COLLEGE STATION LAND USE LUEs PER ESTIMATED LUEs ACRE (a) 2013 2023 Buildout Business Park 2.00 30 41 49 General Suburban 8.00 1,000 1,001 1,002 Institutional /Public 2.50 95 95 96 Medical Use 5.55 0 25 30 Natural Areas - Protected 0.00 0 0 0 Natural Areas - Reserved 0.00 1 1 1 Neigborhood Conservation 4.00 47 47 47 Suburban Commercial 4.55 241 260 317 Urban 0.00 168 168 168 Right -of -Way 0.00 0 0 0 Undeveloped 0.00 0 0 0 Totals 1,582 1,638 1,710 Population per LUE 1.72 1.66 1.59 Source: City of College Station, 2013, College Station Impact Fee Update 92 01 Graham Rd Wastewater (Template from Staff 2013 9 3).xlsx. L ORDINANCE NO. 2013- 353'7 Page 12 TABLE 2 -5B ESTIMATION OF LIVING UNITS EQUIVALENT FOR AREA 97 -01, SPRINGCREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION LAND USE LUEs PER ESTIMATED LUEs ACRE (a) 2013 2023 Buildout Estate 1.00 35 36 40 General Commercial 5.50 208 233 332 General Suburban 6.97 1,129 1,207 1,580 Institutional /Public 2.50 175 177 184 Medical 5.50 0 94 171 Natural Areas - Protected 0.00 0 0 0 Natural Areas - Reserved 0.00 0 0 0 Restricted Suburban 4.00 1,052 1,281 2,200 Suburban Commercial 4.55 21 44 279 Urban 5.92 84 353 1,626 Utilities 0.00 0 0 0 Village Center 35.00 0 430 2,153 Right -of -Way 0.00 0 0 0 Undeveloped 0.00 0 0 0 Totals 2,704 3,855 8,565 Population per LUE 1.92 1.69 1.39 Source: City of College Station, 2013, College Station Impact Fee Update 97 01 Springcreek Wastewater (Template from Staff 4013 8 30).xlsx. (1111e L ORDINANCE NO. 2°13-- 3537 _ Page 13 TABLE 2 -5C ESTIMATION OF LIVING UNITS EQUIVALENT FOR AREA97 -02B, ALUM CREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION LAND USE LUEs PER ESTIMATED LUEs ACRE (a) 2013 2023 Buildout Business Park 2.00 2 27 48 Estate 1.00 0 3 5 General Suburban 6.97 8 892 1,623 Natural Areas - Protected 0.00 1 1 1 Natural Areas - Reserved 0.00 0 0 0 Restricted Suburban 4.11 88 348 483 Rural 0.33 0 0 0 Suburban Commercial 4.55 0 1 1 Urban 5.92 239 360 495 Utilities 0.00 0 0 0 Undeveloped 0.00 0 0 0 Totals 338 1,631 2,656 Population per LUE 0.54 1.41 1.52 Source: City of College Station, 2013, College Station Impact Fee Update 97 02B Alum Creek Wastewater (Template from Staff 2013 8 30).xlsx. L ORDINANCE NO. 2013- 3537 Page 14 TABLE 2 -5D ESTIMATION OF LIVING UNITS EQUIVALENT FOR AREA99 -01, HARLEY WATER LINE WATER UTILITY CITY OF COLLEGE STATION LAND USE LUEs PER ESTIMATED LUEs ACRE (a) 2013 2023 Buildout General Commercial 5.50 44 51 127 General Suburban 0.00 0 0 0 Medical Use 5.50 71 108 270 Natural Areas - Reserved 0.00 0 0 0 Suburban Commercial 0.00 0 0 0 Right -of -Way 0.00 0 0 0 Undeveloped 0.00 0 0 0 Totals 115 158 396 Population per LUE 0.00 0.00 0.00 Source: City of College Station, 2013, College Station Impact Fee Update 99 01 Harley Water Line (Template from .... Staff 2013 8 30).xlsx. 41111 ORDINANCE NO. 20i3 - 3 Page 15 TABLE 2 -5E ESTIMATION OF LIVING UNITS EQUIVALENT FOR AREA03 -02, STEEPLECHASE WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION LAND USE LUEs PER ESTIMATED LUEs ACRE (a) 2013 2023 Buildout Business Park 2.00 0 24 47 Estate 1.00 0 0 0 General Suburban 8.00 261 931 1,542 Restricted Suburban 4.00 16 257 479 Rural 0.33 0 0 0 Suburban Commercial 4.55 65 79 97 Urban 20.00 234 2,657 4,886 Undeveloped 0.00 0 0 0 Totals 576 3,949 7,051 Population per LUE 1.58 2.09 2.13 Source: City of College Station, 2013, College Station Impact Fee Update 03 02 Steeplechase Wastewater (Template from Staff 2013 8 30).xlsx. 0 ORDINANCE NO. 203" 3537 Page 16 TABLE 2 -6A ESTIMATED SERVICE DEMAND BY FACILITY TYPE FOR AREA 92 -01 GRAHAM ROAD WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION VOLUME FACILITY TYPE/LAND USE 2013 2023 BUILDOUT PEAK FLOW(MGD) (a): 1.690 1.775 1.826 Gallons per LUE daily 1,068 1,068 1,068 TOTAL LUE'S 1,582 1,662 1,710 (a) Peak 1,068 gals /LUEdaily (111W Existing Capacity details are contained in TABLE 2 -7A TABLE 2 -6B ESTIMATED SERVICE DEMAND BY FACILITY TYPE FOR AREA97 -01 SPRINGCREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION VOLUME FACILITY TYPE/LAND USE 2013 2023 BUILDOUT PEAK FLOW (MGD) (a): 2.888 4.117 9.147 Gallons per LUE daily 1,068 1,068 1,068 TOTAL LUE'S 2,704 3,855 8,565 (a) Peak 1,068 gals /LUE/daily t ie Existing Capacity details are contained in TABLE 2 -7B ORDINANCE NO. 2013 33? Page 17 TABLE 2 -6C ESTIMATED SERVICE DEMAND BY FACILITY TYPE FOR AREA 97 -02B ALUM CREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION VOLUME FACILITY TYPE/LAND USE 2013 2023 BUILDOUT PEAK FLOW (MGD) (a): 0.361 1.742 2.837 Gallons per LUE daily 1,068 1,068 1,068 TOTAL LUE'S 338 1,631 2,656 (a) Peak 1,068 gals /LUE/daily Existing Capacity details are contained in TABLE 2 -7C TABLE 2 -6D ESTIMATED SERVICE DEMAND BY FACILITY TYPE FOR AREA 99 -01, HARLEY WATER LINE WATER UTILITY CITY OF COLLEGE STATION VOLUME FACILITY TYPE/LAND USE 2013 2023 BUILDOUT PEAK FLOW (MGD) (a): 0.077 0.106 0.264 Gallons per LUE daily 668 668 668 TOTAL LUE'S 115 158 396 (a) Peak 668 gals /LUE/daily (1100 Existing Capacity details are contained in TABLE 2 -7D ORDINANCE NO. 2Oi 3 - 3531 Page 18 cre TABLE 2 -6E ESTIMATED SERVICE DEMAND BY FACILITY TYPE FOR AREA 03 -02 STEEPLECHASE WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION VOLUME FACILITY TYPE/LAND USE 2013 2023 BUILDOUT PEAK FLOW(MGD) (a): 0.615 4.217 7.530 Gallons per LUE daily 1,068 1,068 1,068 TOTAL LUE'S (b) 576 3,949 7,051 (a) Peak 1,068 gals /LUEdaily (e) Existing Capacity details are contained in TABLE 2 -7E (1,1 ORDINANCE NO. 2D13 3537 Page 19 TABLE 2 -7A CIP INVENTORY AND COSTING FOR AREA 92-01, GRAHAM ROAD WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION FACILITY CAPACITY 2013 -2023 TOTAL FACILITY TYPE / NAME CONSTRUCTION COST CURRENT 2013-2023 POST -2023 CAPITAL COST PER TOTAL CUSTOMERS GROWTH GROWTH COST LUE MAJOR COLLECTION LINES EXISTING FACILITIES % Phase! $372,994 100.00% 92.51% 3.28% 4.20% $12,251 Phase II $46,735 100.00% 100.00% 0.00% 0.00% $0 Phase III $53,789 100.00% 92.51% 3.28% 4.20% $1,767 Subtotal Existing Facilities $473,519 100.00% 93.25% 296% 3.79% $14,017 FUTURE FACILITIES % None Subtotal Future Facilities $0 0.00% 0.00% 0.00% 0.00% $o TOTAL COLLECTION LAVES $473,519 100.00% 93.25% 296% 3.79% $14,017 $249.58 (I1Pf CONSTRUCTION COST TOTAL $473,519 $14,017 $249.58 I TABLE 2 -7B CIP INVENTORY AND COSTING FOR AREA 97-01, SPRINGCREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION FACILITY CAPACITY 2013 -2023 TOTAL FACILITY TYPE/NAME CONSTRUCTION COST CURRENT 2013 -2023 POST -2023 CAPITAL COST PER TOTAL CUSTOMERS GROWTH GROWTH COST LUE MAJOR COLLECTION LINES EXISTING FACILITIES o/ • Phase 1 $631,215 100.00% 31.57% 13.44% 54.99% $84,861 Phase]] $813,752 100.00% 31.57% 13.44% 54.99% $109,401 Subtotal Existing Facilities $1,444,967 100.00% 31.57% 1344% 54.99% $194,262 FUTURE FACILITIES Subtotal Future Facilities $0 0.00% 0.00% 0.00% 0.00% $0 TOTAL COLLECTION LINES $1,444,967 100.00% 31.57% 13.44% 54.99% $194,262 $168.71 0 CONSTRUCTION COST TOTAL $1,444,967 $194262 $168.71 ORDINANCE NO. 2DI3 - 3537 Page 20 c TABLE 2 -7C CIP INVENTORY AND COSTING FOR AREA 97 -02B, ALUM CREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION FACILITY CAPACITY 2013 -2023 TOTAL FACILITY TYPE / NAME CONSTRUCTION COST CURRENT 2013 -2023 POST -2023 CAPITAL COST PER TOTAL CUSTOMERS GROWTH GROWTH COST LUE MAJOR COLLECTION LINES EXISTING FACILITIES °/ Phase! $214,271 100.00% 12.73% 48.67% 38.60% $104,294 Subtotal Existing Facilities $214,271 100.00% 12.73% 48.67% 38.60% $104,294 FUTURE FACILITIES % Subtotal Future Facilities $0 0.00% 0.00% 0.00% 0.00% $0 TOTAL COLLECTION LINES $214,271 100.00% 12.73% 48.67% 38.60% $104,294 $80.67 CONSTRUCTION COST TOTAL $214271 $104,294 $60.67 L TABLE 2 -7D CIP INVENTORY AND COSTING FOR AREA 99-01, HARLEY WATER LINE WATER UTILITY CITY OF COLLEGE STATION FACILITY CAPACITY 2013 -2023 TOTAL FACILITY TYPE / NAME CONSTRUCTION COST CURRENT 2013 -2023 POST -2023 CAPITAL COST PER TOTAL CUSTOMERS GROWTH GROWTH COST LUE MAJOR TRANSMISSION LINES EXISTING FACILITIES % Phase 1 $342,978 100.00 ° / 29.04% 10.97% 59.99% $37,628 Subtotal Existing Facilities $342,978 100.00% 29.04% 10.97% 59.99% $37,628 FUTURE FACILITIES Subtotal Future Facilities $0 0.00% 0.00% 0.00% 0.00% $0 TOTAL TRANSMISSION LINES $342,978 100.00% 29.04% 10.97% 59.99% $37,628 $866.00 CONSTRUCTION COST TOTAL $342,978 $37,628 $866. L ORDINANCE NO. 201 3 - 353'7 Page 21 (Iw TABLE 2 -7E CIP INVENTORY AND COSTING FOR AREA 03-02, STEEPLECHASE WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION FACILITY CAPACITY 2013.2023 TOTAL FACILITY TYPE / NAME CONSTRUCTION COST CURRENT 2013 -2023 POST -2023 CAPITAL COST PER TOTAL CUSTOMERS GROWTH GROWTH COST LUE MAJOR COLLECTION LINES EXISTING FACILITIES LUEs Sanitary Sewer Facilities $1,130,147 3,800 576 3,224 0 $958,841 Subtotal Existing Facilities $1,130,147 3,800 576 3,224 0 $958,841 FUTURE FACILITIES LUEs None Subtotal Future Facilities $0 0 0 0 0 $0 TOTAL COLLECTION LINES $1,130,147 3,800 576 3,224 0 $958,841 $28430 CONSTRUCTION COST TOTAL $1,130,147 $958,841 $28430 L (kir ORDINANCE NO. 2013- 3531 Page 22 Table 2 -8 SUMMARY OF CAPITAL COSTS UTILITY AREA FACILITY TYPE I COST /LUE* WASTEWATER 92 -01 Major Collection $249.58 Graham Rd. Study Costs $100.60 TOTAL CAPITAL COSTS 92 -01 Graham Road Wastewater $350.18 WASTEWATER 97 -01 Major Collection $168.71 Spring Creek Study Costs $4.91 TOTAL CAPITAL COSTS 97 -01 Spring Creek Wastewater $173.61 WASTEWATER 97 -02B Major Collection $80.67 Alum Creek Study Costs $4.37 TOTAL CAPITAL COSTS 97 -02B Alum Creek Wastewater $85.04 WA "I "ER 99 -01 Major Transmission $866.00 Harley Study Costs $130.03 TOTAL CAPITAL COSTS 99 -01 Harley Water Line $996.03 WASTEWATER 03 -02 Major Collection $284.30 41101 Steeplechase Study Costs $2.72 TOTAL CAPITAL COSTS 03 -02 Steeplechase Wastewater $287.02 An LUE is equal to use by a typical household with a 5/8" water meter (existing customers) or a Y" water meter for new customers. Totals may not add due to rounding. • ORDINANCE NO. 20i 3" 353 Page 23 TABLE 3-1A CATEGORIZATION OF UTILITY DEBT FOR AREA 92-01, GRAHAM ROAD WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION BOND ISSUE FACILITY CAPACITY TOTAL DEBT FACILITY TYPE / NAME PRINCIPAL ISSUANCE ISSUANCE REMAINING TOTAL FOR CURRENT PER CURRENT MAJOR COLLECTION Phase I 1993 $196,927 $14,091 100% 92.51% $8.24 Phase II 1993 $24,674 $1,766 100% 100.00% $1.12 Phase III 1993 $28,399 $2,032 100% 92.51% $1.19 Subtotal Wastewater Collection $250,000 $17,889 $10.54 OUTSTANDING DEBT TOTAL $250,000 $17,889 $10.54 Source for outstanding principal: City of College Station, 2013, College Station Impact Fee Update 92 01 Graham Rd Wastewater (Template from Staff 2013 9 3).xlsx. TABLE 3-1B CATEGORIZATION OF UTILITY DEBT FOR AREA 97 -01, SPRINGCREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION BOND ISSUE FACILITY CAPACITY TOTAL DEBT FACILITY TYPE / NAME PRINCIPAL ISSUANCE ISSUANCE REMAINING TOTAL FOR CURRENT PER CURRENT MAJOR COLLECTION Phase I 1998 $314,523 $110,742 100% 31.57% $12.93 Phase II 1998 $405,477 $142,766 100% 31.57% $16.67 Subtotal Wastewater Collection $720,000 $253,508 $29.60 OUTSTANDING DEBT TOTAL $720,000 $253,508 $29.60 Source for outstanding principal: City of College Station, 2013, College Station Impact Fee Update 97 01 Springcreek Wastewater (Template from Staff 4013 8 30).xlsx. ORDINANCE NO. 2013- 3 Page 24 TABLE 3-1C CATEGORIZATION OF UTILITY DEBT FOR AREA97 -02B, ALUM CREEK WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION BOND ISSUE FACILITY CAPACITY TOTAL DEBT FACILITY TYPE / NAME PRINCIPAL ISSUANCE ISSUANCE REMAINING TOTAL FOR CURRENT PER CURRENT MAJOR COLLECTION Phase I 1998 $396,000 $139,429 100% 12.73% $52.50 Subtotal Wastewater Collection $396,000 $139,429 $52.50 OUTSTANDING DEBT TOTAL $396,000 $139,429 $52.50 Source for outstanding principal: City of College Station, 2013, College Station Impact Fee Update 97 02B Alum Creek Wastewater (Template from Staff 2013 8 30).xlsx. * *Area 99 -01, Harley Water Line, is not funded by debt, and thus the calculated rate credit is zero and not shown in Table 3 -1. TABLE 3-1E CATEGORIZATION OF UTILITY DEBT FOR AREA03 -02, STEEPLECHASE WASTEWATER LINE WASTEWATER UTILITY CITY OF COLLEGE STATION BOND ISSUE FACILITY CAPACITY TOTAL DEBT FACILITY TYPE / NAME PRINCIPAL ISSUANCE ISSUANCE REMAINING TOTAL FOR CURRENT PER CURRENT MAJOR COLLECTION Sanitary Sewer Facilities 2004 $1,000,000 $677,642 100% 15.16% $178.33 Subtotal Wastewater Collection $1,000,000 $677,642 $178.33 OUTSTANDING DEBT TOTAL $1,000,000 $677,642 $178.33 Source for outstanding principal: City of College Station, 2013, College Station Impact Fee Update 03 02 Steeplechase Wastewater (Template from Staff 2013 8 30).xlsx. ORDINANCE NO. 2013- 3531 Page 25 TABLE 3 -2A DERIVATION OF MAXIMUM IMPACT FEES FOR AREA92 -01, GRAHAM ROAD WASTEWATER LINE THROUGH THE EQUITY RESIDUAL MODEL CITY OF COLLEGE STATION ALTERNATIVE ADJUSTMENT MAXIMUM FEE AMOUNT UTILITY / FACILITY TYPE CONSTRUCTION A B A B HIGHER OF COSTS Rate 50% Rate 50% AorB Credit Adjustment Credit Adjustment WASTEWATER UTILITY Major Collection $249 58 $10.54 $124.79 $239.04 $124.79 $239.04 CIP /Study Costs $100.60 $0.00 $50.30 $100.60 $50.30 $100.60 Subtotal Wastewater $350.18 $10.54 $175.09 $339.63 $175.09 $339.63 TOTALS $350.180 $10.54 $175.09 $339.63 $175.09 $339.63 TABLE 3 -2B DERIVATION OF MAXIMUM IMPACT FEES FOR AREA 97-01, SPRINGCREEK WASTEWATER LINE THROUGH THE EQUITY RESIDUAL MODEL CITY OF COLLEGE STATION ALTERNATIVE ADJUSTMENT MAXIMUM FEE AMOUNT UTILITY / FACILITY TYPE CONSTRUCTION A B A B HIGHER OF COSTS Rate 50% Rate 50% Aor B Credit Adjustment Credit Adjustmnt WASTEWATER UTILITY Major Collection $168.71 $29.60 $84.35 $139.11 $84.35 $139.11 CIP /Study Costs $4.91 $0.00 $2.45 $4.91 $2.45 $4.91 Subtotal Wastewater $173.61 $29.60 $86.81 $144.01 $86.81 $144.01 TOTALS $173.61 $29.60 $86.81 $144.01 $86.81 $144.01 ORDINANCE NO. 2013 - 3531 Page 26 TABLE 3 -2C DERIVATION OF MAXIMUM IMPACT FEES FOR AREA97 -02B, ALUM CREEK WASTEWATER LINE THROUGH THE EQUITY RESIDUAL MODEL CITY OF COLLEGE STATION ALTERNATIVE ADJUSTMENT MAXIMUM FEE AMOUNT UTILITY / FACILITY TYPE CONSTRUCTION A B A B HIGHER OF COSTS Rate 50% Rate 50% AorB Credit Adjustment Credit Adjustment WASTEWATER UTILITY Major Collection $80.67 $52.50 $40.34 $28.18 $40.34 540.34 CIP /Study Costs $4.37 $0.00 $2.19 $4.37 $2.19 $4.37 Subtotal Wastewater $85.04 $52.50 $42.52 $32.55 $42.52 $44.71 TOTALS $85.04 $52.50 $42.52 $32.55 $42.52 $44.71 TABLE 3 -2D DERIVATION OF MAXIMUM IMPACT FEES FOR AREA99 -01, HARLEY WATER LINE THROUGH THE EQUITY RESIDUAL MODEL CITY OF COLLEGE STATION ALTERNATIVE ADJUSTMENT MAXIMUM FEE AMOUNT UTILITY / FACILITY TYPE CONSTRUCTION A B A B HIGHER OF COSTS Rate 50% Rate 50% AorB Credit Adjustment Credit Adjustment WATER UTILITY Major Collection $866.00 $0.00 $433.00 $866.00 $433.00 $866.00 CIP /Study Costs $130.03 $0.00 $65.02 $130.03 $65.02 $130.03 Subtotal Water $996.03 $0.00 $498.02 $996.03 $498.02 $996.03 TOTALS $996.03 $0.00 $498.02 $996.03 $498.02 $996.03 ORDINANCE NO. 2013 3531 Page 27 TABLE 3-2E DERIVATION OF MAXIMUM IMPACT FEES FOR AREA 03-02, STEEPLECHASE WASTEWATER LINE THROUGH THE EQUITY RESIDUAL MODEL CITY OF COLLEGE STATION ALTERNATIVE ADJUSTMENT MAXIMUM FEE AMOUNT UTILITY / FACILITY TYPE CONSTRUCTION A B A B HIGHER OF COSTS Rate 50% Rate 50% Aor B Credit Adjustment Credit Adjustment WASTEWATER UTILITY Major Collection 5284.30 $178.33 $142.15 $105.98 $142.15 $142.15 CIP /Study Costs 52.72 $0.00 $1.36 $2.72 $1.36 $2.72 Subtotal Wastewater $287.02 $178.33 $143.51 $108.70 $143.51 $144.87 TOTALS $287.02 $178.33 $143.51 $108.70 $143.51 $144.87 ORDINANCE NO. 20I 3" 3537 Page 28 EXHIBIT "C" That Chapter 15,11VIPACT FEES', Exhibit C`Maximum Impact Fee §', of the Code of Ordinances of the City of College Station, Texas, is hereby amended, by deleting Exhibit C in its entirety and replacing as set out hereafter to read as follows: TABLE 3 -3A MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA92 -01, GRAHAM ROAD WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $339.63 $339.63 SIMPLE 3/4" 1.000' $339.63 $339.63 SIMPLE 1" 2.500 $849.09 $849.09 SIMPLE 1 -1/2" 5.000 $1,698.17 $1,698.17 SIMPLE 2" 8.000 $2,717.08 $2,717.08 CONFOUND 2" 8.000 $2,717.08 $2,717.08 TURBINE 2" 10.000 $3,396.34 $3,396.34 CONFOUND 3" 16.000 $5,434.15 $5,434.15 TURBINE 3" 24.000 $8,151.23 $8,151.23 CONFOUND 4" 25.000 $8,490.86 $8,490.86 TURBINE 4" 42.000 $14,264.65 $14,264.65 COMPOUND 6" 50.000 $16,981.72 $16,981.72 TURBINE 6" 92.000 $31,246.37 $31,246.37 CONFOUND 8" 80.000 $27,170.75 $27,170.75 TURBINE 8" 160.000 $54,341.51 $54,341.51 CONFOUND 10" 115.000 $39,057.96 $39,057.96 TURBINE 10" 250.000 $84,908.61 $84,908.61 TURBINE 12" 330.000 $112,079.36 $112,079.36 ORDINANCE NO. 2D1 3- 35 Page 29 TABLE 3 -3B MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA 97-01, SPRINGCREEK WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $144.01 $144.01 SIMPLE 3/4" 1.000 $144.01 $144.01 SIMPLE 1" 2.500 $360.04 $360.04 SIMPLE 1 -1/2" 5.000 $720.07 $720.07 SIMPLE 2" 8.000 $1,152.12 $1,152.12 COMPOUND 2" 8.000 $1,152.12 $1,152.12 TURBINE 2" 10.000 $1,440.15 $1,440.15 COMPOUND 3" 16.000 $2,304.23 $2,304.23 TURBINE 3" 24.000 $3,456.35 $3,456.35 COMPOUND 4" 25.000 $3,600.36 $3,600.36 TURBINE 4" 42.000 $6,048.61 $6,048.61 COMPOUND 6" 50.000 $7,200.73 $7,200.73 TURBINE 6" 92.000 $13,249.34 $13,249.34 COMPOUND 8" 80.000 $11,521.16 $11,521.16 TURBINE 8" 160.000 $23,042.33 $23,042.33 COMPOUND 10" 115.000 $16,561.67 $16,561.67 TURBINE 10" 250.000 $36,003.64 $36,003.64 TURBINE 12" 330.000 $47,524.80 $47,524.80 ORDINANCE NO. 2013- 3537 Page 30 TABLE 3 - MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA 97-02B, ALUM CREEK WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $44.71 $44.71 SIIVPLE 3/4" 1.000' $44.71 $44.71 SIMPLE 1" 2.500 $111.77 $111.77 SIIVPLE 1 -1/2" 5.000 $223.54 $223.54 SIIVPLE 2" 8.000 $357.66 $357.66 CONFOUND 2" 8.000 $357.66 $357.66 TURBINE 2" 10.000 $447.08 $447.08 CONFOUND 3" 16.000 $715.32 $715.32 TURBINE 3" 24.000 $1,072.98 $1,072.98 COMPOUND 4" 25.000 $1,117.69 $1,117.69 TURBINE 4" 42.000 $1,877.72 $1,877.72 COMPOUND 6" 50.000 $2,235.38 $2,235.38 TURBINE 6" 92.000 $4,113.10 $4,113.10 CONFOUND 8" 80.000 $3,576.61 $3,576.61 TURBINE 8" 160.000 $7,153.21 $7,153.21 COMPOUND 10" 115.000 $5,141.37 $5,141.37 TURBINE 10" 250.000 $11,176.89 $11,176.89 TURBINE 12" 330.000 $14,753.50 $14,753.50 ORDINANCE NO. 2013- 353 - 7 Page 31 TABLE 3 -3D MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA99 -01, HARLEY WATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $996.03 $996.03 SIMPLE 3/4" 1.000 $996.03 $996.03 SIMPLE 1" 2.500 $2,490.08 $2,490.08 SIMPLE 1 -1/2" 5.000 $4,980.15 $4,980.15 SIMPLE 2" 8.000 $7,968.24 $7,968.24 COMPOUND 2" 8.000 $7,968.24 $7,968.24 TURBINE 2" 10.000 $9,960.31 $9,960.31 COMPOUND 3" 16.000 $15,936.49 $15,936.49 TURBINE 3" 24.000 $23,904.73 $23,904.73 COMPOUND 4" 25.000 $24,900.76 $24,900.76 TURBINE 4" 42.000 $41,833.28 $41,833.28 COMPOUND 6" 50.000 $49,801.53 $49,801.53 TURBINE 6" 92.000 $91,634.81 $91,634.81 COMPOUND 8" 80.000 $79,682.44 $79,682.44 TURBINE 8" 160.000 $159,364.89 $159,364.89 COMPOUND 10" 115.000 $114,543.51 $114,543.51 TURBINE 10" 250.000 $249,007.64 $249,007.64 TURBINE 12" 330.000 $328,690.08 $328,690.08 ORDINANCE NO. 20)3- 353/ Page 32 TABLE 3 -3E MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA03 -02, STEEPLECHASE WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $144.87 $144.87 , SIIVPLE 3/4" 1.000' $144.87 $144.87 SIIVPLE 1" 2.500 $362.18 $362.18 SIMPLE 1 -1/2" 5.000 $724.37 $724.37 SIMPLE 2" 8.000 $1,158.99 $1,158.99 CONFOUND 2" 8.000 $1,158.99 $1,158.99 TURBINE 2" 10.000 $1,448.73 $1,448.73 COMPOUND 3" 16.000 $2,317.97 $2,317.97 TURBINE 3" 24.000 $3,476.96 $3,476.96 COMPOUND 4" 25.000 $3,621.83 $3,621.83 TURBINE 4" 42.000 $6,084.67 $6,084.67 CONFOUND 6" 50.000 $7,243.66 $7,243.66 TURBINE 6" 92.000 $13,328.33 $13,328.33 CONFOUND 8" 80.000 $11,589.85 $11,589.85 TURBINE 8" 160.000 $23,179.71 $23,179.71 COMPOUND 10" 115.000 $16,660.42 $16,660.42 TURBINE 10" 250.000 $36,218.30 $36,218.30 TURBINE 12" 330.000 $47,808.15 $47,808.15 ORDINANCE NO. 2013-3531 Page 33 EXHIBIT "D" That Chapter 15, "IMPACT FEES', Exhibit D "Impact Fees Charged', of the Code of Ordinances of the City of College Station, Texas, is hereby amended, by deleting Exhibit C in its entirety and replacing as set out hereafter to read as follows: TABLE 3 -3A MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA92 -01, GRAHAM ROAD WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $339.63 $339.63 SIMPLE 3/4" 1.000 $339.63 $339.63 SIMPLE 1" 2.500 $849.09 $849.09 SIMPLE 1 -1/2" 5.000 $1,698.17 $1,698.17 SIMPLE 2" 8.000 $2,717.08 $2,717.08 COMPOUND 2" 8.000 $2,717.08 $2,717.08 TURBINE 2" 10.000 $3,396.34 $3,396.34 CONFOUND 3" 16.000 $5,434.15 $5,434.15 TURBINE 3" 24.000 $8,151.23 $8,151.23 CONFOUND 4" 25.000 $8,490.86 $8,490.86 TURBINE 4" 42.000 $14,264.65 $14,264.65 CONFOUND 6" 50.000 $16,981.72 $16,981.72 TURBINE 6" 92.000 $31,246.37 $31,246.37 COMPOUND 8" 80.000 $27,170.75 $27,170.75 TURBINE 8" 160.000 $54,341.51 $54,341.51 CONFOUND 10" 115.000 $39,057.96 $39,057.96 TURBINE 10" 250.000 $84,908.61 $84,908.61 TURBINE 12" 330.000 $112,079.36 $112,079.36 ORDINANCE NO. 7013' 3531 Page 34 TABLE 3 -3B MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA 97-01, SPRINGCREEK WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $144.01 $144.01 SIMPLE 3/4" 1.000 $144.01 $144.01 SIMPLE 1" 2.500 $360.04 $360.04 SIMPLE 1 -1/2" 5.000 $720.07 $720.07 SIMPLE 2" 8.000 $1,152.12 $1,152.12 COMPOUND 2" 8.000 $1,152.12 $1,152.12 TURBINE 2" 10.000 $1,440.15 $1,440.15 COMPOUND 3" 16.000 $2,304.23 $2,304.23 TURBINE 3" 24.000 $3,456.35 $3,456.35 COMPOUND 4" 25.000 $3,600.36 $3,600.36 TURBINE 4" 42.000 $6,048.61 $6,048.61 COMPOUND 6" 50.000 $7,200.73 $7,200.73 TURBINE 6" 92.000 $13,249.34 $13,249.34 COMPOUND 8" 80.000 $11,521.16 $11,521.16 TURBINE 8" 160.000 $23,042.33 $23,042.33 CONFOUND 10" 115.000 $16,561.67 $16,561.67 TURBINE 10" 250.000 $36,003.64 $36,003.64 TURBINE 12" 330.000 $47,524.80 $47,524.80 ORDINANCE NO. 201 3 ' 35 3 Page 35 TABLE 3 -3C MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA 97 -02B, ALUM CREEK WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIIVPLE 5/8" x 3/4" 1.000 $44.71 $44.71 SIMPLE 3/4" 1.000 $44.71 $44.71 SIMPLE 1" 2.500 $111.77 $111.77 SIMPLE 1 -1/2" 5.000 $223.54 $223.54 SIMPLE 2" 8.000 $357.66 $357.66 COMPOUND 2" 8.000 $357.66 $357.66 TURBINE 2" 10.000 $447.08 $447.08 COMPOUND 3" 16.000 $715.32 $715.32 TURBINE 3" 24.000 $1,072.98 $1,072.98 COMPOUND 4" 25.000 $1,117.69 $1,117.69 TURBINE 4" 42.000 $1,877.72 $1,877.72 COMPOUND 6" 50.000 $2,235.38 $2,235.38 TURBINE 6" 92.000 $4,113.10 $4,113.10 COIPOUND 8" 80.000 $3,576.61 $3,576.61 TURBINE 8" 160.000 $7,153.21 $7,153.21 COMPOUND 10" 115.000 $5,141.37 $5,141.37 TURBINE 10" 250.000 $11,176.89 $11,176.89 TURBINE 12" 330.000 $14,753.50 $14,753.50 ORDINANCE NO. 2DI 3- 1 Page 36 TABLE 3 -3D MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA 99-01, HARLEY WATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIIVPLE 5/8" x 3/4" 1.000 $996.03 $996.03 SIMPLE 3/4" 1.000 $996.03 $996.03 SIMPLE 1" 2.500 $2,490.08 $2,490.08 SIMPLE 1 -1/2" 5.000 $4,980.15 $4,980.15 SIMPLE 2" 8.000 $7,968.24 $7,968.24 CONFOUND 2" 8.000 $7,968.24 $7,968.24 TURBINE 2" 10.000 $9,960.31 $9,960.31 COMPOUND 3" 16.000 $15,936.49 $15,936.49 TURBINE 3" 24.000 $23,904.73 $23,904.73 CONFOUND 4" 25.000 $24,900.76 $24,900.76 TURBINE 4" 42.000 $41,833.28 $41,833.28 COMPOUND 6" 50.000 $49,801.53 $49,801.53 TURBINE 6" 92.000 $91,634.81 $91,634.81 CONFOUND 8" 80.000 $79,682.44 $79,682.44 TURBINE 8" 160.000 $159,364.89 $159,364.89 COMPOUND 10" 115.000 $114,543.51 $114,543.51 TURBINE 10" 250.000 $249,007.64 $249,007.64 TURBINE 12" 330.000 $328,690.08 $328,690.08 ORDINANCE NO. 201 3 - 353i Page 37 TABLE 3 -3E MAXIMUM AND EFFECTIVE IMPACT FEES FOR VARIOUS WATER METER SIZES FOR AREA03 -02, STEEPLECHASE WASTEWATER LINE CITY OF COLLEGE STATION FEE AMOUNTS METER TYPE METER SIZE MULTIPLIER MAXIMUM EFFECTIVE SIMPLE 5/8" x 3/4" 1.000 $144.87 $144.87 SIIVPLE 3/4" 1.000 $144.87 $144.87 SIMPLE 1" 2.500 $362.18 $362.18 SIMPLE 1 -1/2" 5.000 $724.37 $724.37 SIMPLE 2" 8.000 $1,158.99 $1,158.99 CONFOUND 2" 8.000 $1,158.99 $1,158.99 TURBINE 2" 10.000 $1,448.73 $1,448.73 COMPOUND 3" 16.000 $2,317.97 $2,317.97 TURBINE 3" 24.000 $3,476.96 $3,476.96 CONFOUND 4" 25.000 $3,621.83 $3,621.83 TURBINE 4" 42.000 $6,084.67 $6,084.67 COMPOUND 6" 50.000 $7,243.66 $7,243.66 TURBINE 6" 92.000 $13,328.33 $13,328.33 COMPOUND 8" 80.000 $11,589.85 $11,589.85 TURBINE 8" 160.000 $23,179.71 $23,179.71 COMPOUND 10" 115.000 $16,660.42 $16,660.42 TURBINE 10" 250.000 $36,218.30 $36,218.30 TURBINE 12" 330.000 $47,808.15 $47,808.15