06-2: Attachment A Mitigation Worksheet — original pdf

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ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Temporary Use - Staging and Storage Calculated Fee $70,652 Project: Old Lampasas Dam Modernization 7492.029 MOU 24-001 TOTAL = $70,652 ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET Temporary Use TCAD Land Value of Adjacent Properties ($): $285,000 Project: Old Lampasas Dam Modernization 7492.029 MOU 24-001 Average Lot Size (sq. ft.): 13,838 Average for Selected Lots Value per Square Ft. ($): $21 Average Requested Area (sq. ft.): 15,246 Submitted by Requesting Department/Entity Preliminary Annual Value of Requested Area ($) $314,010 Area requested multiplied by Value per Square Ft. Adjusted Annual Value of Requested Area ($) $47,101 (15% Rate of Return) Monthly Value of Requested Area ($) $3,925 Adjusted Annual Value divided by 12 Daily Temporary Use Rate ($): $131 Monthly Value divided by 30 (Average number of days in a month) Days Requested: 540 Submitted br Requesting Department/Entity Temporary Use Rate ($): $70,652 Daily Temporary Use Fee multiplied by Days Requested Prop ID Avg Sq Ft Land Value 164664 164668 543167 543170 12,670 20,057 7,671 14,952 13,838 $440,000 $400,000 $150,000 $150,000 $285,000 Totals 10204 Luckleven Cv 10203 Luckleven Cv 8620 Toro Creek Cv 8617 Toro Creek Cv