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Dunn S McCuskey S&W Charges Analysis <br /> April 13,2009 <br /> Pabe 6 <br /> were based on the City� En;ineer's Cost Estimate for Financial Guarantee dated June 12. <br /> 2006. The formulas for sewer and vvater connection charaes were as follows: <br /> Williamson - Sewer Connection Fee Formula: <br /> 1) Sanitary Sewer Improvements: �3�,4�0 $3�,4�0 <br /> ?) li3 of Base maintenance roadway costs <br /> �10.000 common excavation <br /> 2,3�0 suberade excavation <br /> 11.440 Class V Base <br /> �.000 fabric <br /> �28.790 x 0.� 1�.395 <br /> 3) Restoration 4,000 cy. @ $�.50/c.y.x 0.5 5.000 <br /> ��4.84� <br /> Sewer Connection Fee= $�4,84� / 9 base dweltin� units=$6,094/unit <br /> Vl�'illiamson - Water Connection Fee Formula: <br /> 1) Water Main Improvements: $47,255 $47,2�� <br /> 2) 1/?of Base maintenance roadway costs: <br /> �]0,000 common excavation <br /> ?3�0 sub�_rade excavation <br /> ]1.4�0 Class V Base <br /> �.000 fabric <br /> �28,790 x 0.� 14.39� <br /> 3) Restoration 4.000 c.y. rd;�2.50!c.��.x 0.� 5.000 <br /> �66.6�0 <br /> Water Connection Fee= $66,6�0/9 base dwellina units=�7,406/ unit <br /> It was concluded that these fees should be included in the 2008 Fee Schedule for the <br /> Glendale Cove sewer project. While we did not anticipate that there would be other <br /> connections coming into this system, it would be appropriate that the connection fee be <br /> established now� rather than later. These would then follo�� the standard annual inflationary <br /> increase program. Note that in addition to these connection charges, Willian7son also paid a <br /> �1.600 Lon�T Lake Sewer Connection Char�e, a $1,�00 Long Lake Water Connection <br /> Charge, and the MCES SAC Charae of$1,67�; but not Lon; Lake hookup fees. <br /> Creekside Anall�sis. For Dunn and McCuske`� to connect into the Creekside sewer svstem. <br /> the same basis and formula as used to calculate the Williamson fees would seem to be <br /> applicable. Based on the En�ineer's Estimated Costs dated �-11-0�: <br /> Dunn � MeCuske�� - Sewei-Coi�nection Fee Formula: <br /> 1) Sanitar� Sewer Improvements: S49.16-1 �49.164 <br /> 2) I!2 of Base maintenance roadway costs <br /> � ?.000 mobilization <br /> �14.000 common excavation <br /> 16.800 Class IV and V Base <br /> ''.'�0 fabric <br /> �3�.0�0 3�,0�0 <br /> 3) Restoration 510,000 �.000 <br /> $9�1.214 <br /> Sew-er Connection Fee= �94,?]4; 10 base dwellin�, units=$9,421 / unit <br /> (Base units= 7 in subdiv. Plus 1 McCuskey and 2 Dunn) <br />