08-3: Att A - WCI Mitigation Worksheet No. 2 — original pdf

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ATTACHMENT "A" - MOU MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Project: Williamson Creek Interceptor MOU # 24-005 Parkland TCAD Value per Square Foot Area Required for Temporary Use (Square Feet) Area Required for Permanent Use (Square Feet) Area Required for Permanent Use Access (Square Feet) Area Required for Permanent Subterranean Use (Square Feet) Temporary Use Calculated Fee2 Area Required for Permanent Use Access (Square Feet)3 Permanent Use Calculated Fee4 Subterranean Mitigation5 S. 1st Street - S. Congress (Package 3) Wasson Rd - Battle Bend (Package 1) IH-35 (Package 4) Stassney-Wagon Bend (Package 2) $16 $35 $14 $17 N/A 11,882 53,169 74,141 139,192 1,899 N/A N/A 8,758 10,657 8,101 87,901 54,226 106,985 257,213 $345,615 $7,700 $33,240 $293,487 $680,042 $30,949 N/A N/A $146,859 $177,808 N/A $147,391 $265,261 $435,133 $847,785 Total: $13,203 $311,536 $77,295 $179,398 $581,432 $2,287,068 Duration (days)1 70-244 104 503-538 69-538 241,594 5,014 10,692 131,425 388,725 [1] Reference to specific duration days & daily temporary use rates per package, refer to duration tabs below [2] Includes 15% rate of return for temporary uses [3] Includes adjustment for 100% substantial construction disturbance value based on limitations on future development for that portion of parkland (see tab for Disturbance Value Table) [4] Includes adjustment for 35% construction disturbance value based on limitations on future development for that portion of parkland (see tab for Disturbance Value Table) [5] Includes 10% construction disturbance for subterranean permanent use