04-3: Attachment A Mitigation Worksheet — original pdf

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ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Project: Braker Lane Extension - Parkland Easement Permanent Use - Residentail MOU # Calculated Fee $6,282 TOTAL = $6,282 ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET Permanent Use Agreement - Residential TCAD Land Value of Adjacent Properties ($): $1,357,332 Project: Braker Lane Extension - Parkland Easement 0 MOU # 0 0 Avg. Lot Size (sq. ft.): 1,689,296 Based on subject property (Braker Ln Street Deed) Value per Square Foot. ($): $0.80 TCAD Land Value divided by Avg. Lot Size Requested Area (sq. ft.): 7,818 Submitted by Requesting Department/Entity Preliminary Mitigation Value ($): $6,282 Requested Area multiplied by the Value per Square Foot Disturbance Value (%): 100.00% Based on limitations on future development for that portion of parkland (see table below) Final Mitigation Value ($): $6,282 Preliminary Mitigation Value multiplied by the Disturbance Value DISTURBANCE VALUES Area can still be developed with minimal or no limitations (underground work/materials with no/few above ground appurtenances/fixtures) Area can still be developed with moderate limitations (underground work/materials with some small/medium appurtenances/fixtures) Development severely limited (underground work/materials with large or several small/medium appurtenances/fixtures) No future park development possible in the area - dedicated to installation (underground and/or surface appurtenances/fixtures) 35% 50% 75% 100% Prop ID Avg Sq Ft Land Value 953289 1,689,296 $1,357,332 1,689,296 $1,357,332 Totals 2023 TCAD Data