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EXHIBIT B - 1 <br /> DISCRETE COMPONENTS OF DISTRICT FACILITIES <br /> AND RELATED BUDGETED COSTS <br /> Description of City Fees <br /> EDU Fees Fees <br /> Tank Fee ($1,784 x 436 EDU) $778,000.00 <br /> Bridge Elements ($2,851 x 436 EDU) $1,243,036.00 <br /> Total EDU Fees $2,021,036.00 <br /> Estimated Development Impact Fees for 436 EDU's <br /> Sewer Fees <br /> Capital Facilities Fees: <br /> Residential $221,760.00 <br /> Commercial $4,800.00 <br /> Hotel $138,667.00 <br /> Total CFF $365,227.00 <br /> Waste Water Treatment Capacity Fee (WSCFF) <br /> Residential $493,347.00 <br /> Commercial $12,656.00 <br /> Hotel $308,490.00 <br /> Total WWTCF $814,493.00 <br /> Water System Capital Facilities Fee <br /> Pending w /Meter size <br /> Residential $1,031,992.00 <br /> Commercial $8,935.00 <br /> Hotel $44,675.00 <br /> Irrigation $28,592.00 <br /> $1,114,194.00 <br /> Water Capacity Charge <br /> Landscape $6,077.00 <br /> Residential $34,650.00 <br /> Commercial $1,600.00 <br /> Hotel $39,000.00 <br /> Total $81,327.00 <br /> X $12.00 <br /> WCC $941,767.00 <br /> B1 -1 <br />