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Item 6A (2)Form Date: 2008-04-09 Benchmarking Analysis SINGLE-FAMILY RESIDENTIAL WATER IMPACT FEES 1" Meter (Domestic / Irrigation) SEWER IMPACT FEES 1" Meter (Domestic) ROADWAY IMPACT FEES Single-family Detached Housing 150,000 SF RETAIL WATER IMPACT FEES 2" Meter (Domestic / Compound) SEWER IMPACT FEES 2" Meter (Domestic / Compound) ROADWAY IMPACT FEES Shopping Center 100,000 SF OFFICE WATER IMPACT FEES 2" Meter (Domestic / Compound) SEWER IMPACT FEES 2" Meter (Domestic / Compound) ROADWAY IMPACT FEES General Office Building CURRENT IMPACT FEES 1895.81 1181.4 1495.67 4572.88 6066.59 3780.48 117519 127366.07 6066.59 3780.48 80316 90163.07 % Inc. 0.1 0.05 0.15 0.1 0.05 0.15 0.1 0.05 0 STAFF RECOM- MENDATION 2085.391 1240.47 1720.0205 5045.8815 6673.249 3969.504 135146.85 145789.603 6673.249 3969.504 80316 90958.753 % Inc. 0.1 0.05 0.1 0.05 0.1 0.05 2008 OPTION 2 2085.391 1240.47 1495.67 4821.531 6673.249 3969.504 117519 128161.753 6673.249 3969.504 80316 90958.753 % Inc. 0.1 0.05 0.1 0.05 0.1 0.05 2008 OPTION 3 2085.391 1240.47 1495.67 4821.531 6673.249 3969.504 117519 128161.753 6673.249 3969.504 80316 90958.753 MAXIMUM FEE 2258.6 1240.58 1771 7227.52 3969.86 523650 7227.52 3969.86 261100 CV=$5,321 FM=$9,382 CP=$187,794 KE=$204,257 CV=$102,966 CP=$116,844 0.33 3.04 0.5 0.63 0.14 0.32