WATER - SUPPLEMENTARY INFORMATION CALCULATION OF CHARGES ~ 10 YRAR FORFCAST Specified Water Area 2 3 Total new dwelling units expected Existing dvelling units Total new commercial floor area Existing commercial floor area Total new industrial development Existing industrial. development Total new mixed use development (nat) Existing mixed use developmenc Estimated cost of , Gesignated works °° |.’ , $907,090 ° $83,100 $311,700 $153,090 Cicy's share to benefit no addit- 43.6% 25% 11.6% existing development tonal $36,279 $ 478,900 $ 17,700 benefit Vait cost to new > development $ 5,335/h{ $155/i00 m°| $3L2/d.u. | $712/d.u. City's assistance (subsidy) 2 per unite develepment $ 1,335/h] $30/100 m° | $ B2/diu. | $219 /deu, ‘evelopment cost charge $ 4,000/h] $125/190 m $3Id/d.u. | $550/d.u. Replace wilh ] Revised City Subsicly (20%) 1065), 1 foom® =a /alaw, 142 [du Revised D.C.C. 4270/, 124 [oom™ asofdu, S70 /d.u. TH City Auisfree Barto & 300 SPO Brox Old Tur. 8 3/4120 Te G 4 Assislance Bivi,os0 = S9300 Busoo SB 2690 C Revi Charges) TOTAL Zoey 670 368/h 1460/s B 2K890 % 248%0