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City of EIk River <br />Expansion Area Connection Fee Study <br />Water Trunk Charges <br />Northeast Study Area <br />Estimated Total <br />Gallons Used Estimated % of Total Portion of Total <br />perNetAcre Developable Gallons Gallons SewerTrunk <br />Land Use perDay Gross Acreage Acreage perDay perDay Cost <br />Single Famity Residential 290 1,659 1,012 293,480 56 % $ 17,712,775 <br />Mixed Residential 725 523 307 222,575 42 % $ 13,433,355 <br />NeighborhoodCommercial 900 11 9 8.100 2% $ 488,870 <br />Totals 2,193 1,328 524,155 100% $ 31,635,000 <br />Total Estimated <br />Project Cost <br />Water System Extensions � 31,635,000 <br />Northwest Study Area <br />Estimated Total <br />Gallons Used Estimated % of Total Portion of Total <br />perNetAcre Developable Gallons Gallons SewerTrunk <br />Land Use per Day Gross Acreage Acreage per Day per Day Cost <br />Single Famity Residentlal 435 2,212 1,393 605,955 73 % $ 31,886,949 <br />MixedResidential 725 318 266 192,850 23% $ 10,148,275 <br />HighwayBusiness 900 48 41 36.900 4% $ 1,941,775 <br />Totals 2,578 1,700 835,705 100% $ 43,977,000 <br />Fees on Gross Acreage <br />Water Trunk Water Trunk <br />Assessment per Assessment per <br />Acre Square Foot <br />$ iQ677 $ 025 <br />$ 25,685 $ 0.59 <br />$ 44,443 $ 1.02 <br />Fees on Gross Acreage <br />Water Trunk Fee Water Trunk Fee <br />per Acre per Square Foot <br />$ 14,415 $ 0.33 <br />$ 31,913 $ 0.73 <br />$ 4Q454 $ 0.93 <br />on <br />Water Trunk <br />Fee per <br />Developable Fee per <br />Acre Square Foot Fee per Unit <br />$ 17,503 $ 0.40 $ 8,751 <br />$ 43,757 $ 1.00 <br />$ 54,319 $ 125 <br />units per deveiopaoie acre <br />Fees on Developable Acreage <br />Water Trunk <br />Fee per <br />Developable Fee per Fee Per Unit <br />Acre Square Foot *" <br />$ 22,891 $ 0.53 $ 7,630 <br />$ 38,151 $ 0.88 <br />$ 47,360 $ 1.09 <br />** Assumes 3 units per developable acre <br />Total Estimated <br />Project Cost <br />SewerTrunkExtensions $ 43,977,000 <br />