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<br /> <br /> <br /> <br />TABLE IV-A <br />Allocation of Initial Assessments and Additional Assessments <br /> <br /> <br />Total Per Unit <br /> <br /> <br />Additional Additional <br />Estimated <br />Initial Special Special Total Special Initial Special Special Total Special <br />Lot Lot Buildout Gross Assessment <br />Assessment Assessment Assessment Assessment Assessment Assessment <br />Type Size Land Use Values Units/SF AV Allocation % <br /> <br /> <br />PLATTED LOTS <br />133,105 130,128 263,233 4,437 4,338 8,774 <br />Phase A 1 34 Single Family 192,131 30 5,763,930 1.19% <br />141,337 138,175 279,513 5,436 5,314 10,750 <br />Phase A 2 40 Single Family 235,400 26 6,120,400 1.26% <br /> 137,913 134,828 272,741 <br />5,996 5,862 11,858 <br /> 5,972,115 <br />Phase A 3 50 Single Family 259,657 23 1.23% <br /> <br />412,355 403,131 815,486 <br /> <br />17,856,445 3.69% <br /> <br />UNPLATTED PARCEL <br />807,631 789,563 1,597,193 3.46 3.39 6.85 <br />Phase A Retail 150 233,155 34,973,250 7.23% <br /> <br />2,157,704 2,109,433 4,267,138 4.62 4.52 9.13 <br />Phase A Business Park 200 467,181 93,436,200 19.31% <br /> <br />1,253,247 1,225,210 2,478,457 3,118 3,048 6,165 <br />Phase A Multi Family 135,000 402 54,270,000 11.21% <br /> <br />119,795 117,115 236,910 4,437 4,338 8,774 <br />Phase A 34 Single Family 192,131 27 5,187,537 1.07% <br />251,841 246,207 498,048 5,996 5,862 11,858 <br />Phase A 50 Single Family 259,657 42 10,905,601 2.25% <br />- - - NA NA NA <br />Phase B Elem. School 0.00% <br /> <br />235,153 229,892 465,045 4,437 4,338 8,774 <br />Phase B 34 Single Family 192,131 53 10,182,943 2.10% <br />179,390 175,376 354,766 5,436 5,314 10,750 <br />Phase B 40 Single Family 235,400 33 7,768,200 1.61% <br />857,458 838,276 1,695,734 5,996 5,862 11,858 <br />Phase B 50 Single Family 259,657 143 37,130,975 7.67% <br />306,142 299,293 605,436 4,437 4,338 8,774 <br />Phase C 34 Single Family 192,131 69 13,257,039 2.74% <br />76,105 74,402 150,507 5,436 5,314 10,750 <br />Phase C 40 Single Family 235,400 14 3,295,600 0.68% <br />767,515 750,345 1,517,860 5,996 5,862 11,858 <br />Phase C 50 Single Family 259,657 128 33,236,117 6.87% <br />260,930 255,093 516,023 5,436 5,314 10,750 <br />Phase D 40 Single Family 235,400 48 11,299,200 2.33% <br />959,394 937,931 1,897,325 5,996 5,862 11,858 <br />Phase D 50 Single Family 259,657 160 41,545,147 8.59% <br />152,209 148,804 301,014 5,436 5,314 10,750 <br />Phase E 40 Single Family 235,400 28 6,591,200 1.36% <br />371,765 363,448 735,214 5,996 5,862 11,858 <br />Phase E 50 Single Family 259,657 62 16,098,744 3.33% <br />111,750 109,250 221,000 NA NA NA <br /> <br />Phase F Amenity Center 1.00% <br />725,542 709,310 1,434,852 5,996 5,862 11,858 <br />Phase F 50 Single Family 259,657 121 31,418,517 6.49% <br /> 1,169,073 1,142,920 2,311,993 <br />3,118 3,048 6,165 <br /> <br /> 50,625,000 <br />Phase F Multi Family 135,000 375 10.46% <br /> <br />10,762,645 10,521,869 21,284,514 <br /> <br />461,221,270 96.31% <br /> <br /> <br />$ 11,175,000 $ 10,925,000 $ 22,100,000 <br />TOTAL $ 479,077,715 100.00% <br /> <br />Note: Estimates based on information available as of the date the 2018 SAP was adopted by the City Council. The unit counts and <br />estimated buildout values for the Unplatted Parcel will be updated in future Annual Service Plan Updates, but the changes will not <br />result in any changes to the platted lots or the overall assessment level on the Unplatted Parcel. The elementary school is allocated <br />1% of the cost of the Public Improvements ($223,864), but the Landowner will pay for the cost allocated to the elementary school <br />rather than levying an Assessment on the elementary school. The amenity center is allocated 1% of the costs of the Public <br />Improvements and an Assessment will be levied on the amenity center. <br /> <br />13 <br /> <br /> <br />