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Freese and Nicholos, Inc. <br /> 11/17/23 <br /> D3. Impact Fee Benchmarking: To support in consideration of collection rates, FNI will develop <br /> comparison tables showing impact fees assessed by other Texas cities.City Staff will identify up to ten <br /> (10) area or peer cities for the comparison. <br /> Additional Services <br /> Subtask E: Detailed Credit Analysis <br /> E1. FNI will perform an analysis to determine the impact fee credit based on utility rate revenue that shall <br /> be included in the calculation of the maximum allowable impact fee. This credit development will be <br /> based on existing and proposed infrastructure and the current and expected funding sources for these <br /> projects. Per Texas Local Government Code Chapter 395, the maximum allowable impact fee will be <br /> calculated less the utility rate credit in lieu of the 50% method. <br /> Compensation <br /> Subtask Task Name Fee <br /> A Project Management and Data Collection $12,523 <br /> B Land Use Assumptions&Capital Improvement Plan $38,503 <br /> C Impact Fee Calculations $53,328 <br /> D Public Hearing Process $14,216 <br /> TOTAL BASIC SERVICES $118,570 <br /> E Additional Services- Detailed Credit Analysis $21,600 <br /> TOTAL FEE $140,170 <br /> Schedule <br /> Month <br /> Task/Meeting 0 1 2 3 4 5 6 7 8 9 <br /> Notice to Proceed <br /> WW Master Plan Substantially Complete <br /> Kick-Off Meeting <br /> Progress Meeting: Land Use Assumptions <br /> Progress Meeting: CIP <br /> CIAC Presentation: Land Use and CIP <br /> Progress Meeting: Impact Fee Calculations <br /> Detailed Credit Analysis(as needed) <br /> CIAC Presentation: Maximum Allowable <br /> Impact Fees <br /> Impact Fee Report <br /> City Council Presentation <br /> Public Hearing <br /> Adoption <br /> 3 <br />