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EXHIBIT F LIST OF POTENTIAL PUBLIC INFRASTRUCTURE AND IMPROVEMENTS WATER (Refer to Exhibit F.1) ITEM DESCRIPTION ESTIMATED COST INCLUDING BOND INTEREST ESTIMATED COST WITHOUT BOND INTEREST I Hunter Road Water Lines $ 3,696,078 $ 2,088,180 2 So ars Tank U2grades $ 4,077,921 $ 2,303,910 3 ' Trunk Hill Tank N/A $ 862,500 4 ' Trunk Hill Pumps N/A $ 345,000 5 McCarty Tank Pumps $ 1,4I6,000 $ 800,000 6 Regional Water Line Infrastructure N/A $ 3,249,870 WASTEWATER (Refer to Exhibit F.2) ITEM DESCRIPTION ESTIMATED COST ESTIMATED COST INCLUDING BOND WITHOUT BOND INTEREST INTEREST I Tonal Offsite Im rovements $ 2,160,625 $ 1,837,000 Fq2Re _L Re Tonal OnSite Im rovements NIA $ 3,865,955 ROADS /DRAINAGE (Refer to Exhibit F.3) ITEM DESCRIPTION ESTIMATED COST ESTIMATED COST INCLUDING BOND WITHOUT BOND INTEREST INTEREST I Centerpoint Extension N/A $ 9,870,725 2 Hunter Road Im rovements N/A $ 500,000 RECLAIMED WATER LINE (Refer to Exhibit G) ITEM DESCRIPTION ESTIMATED COST ESTIMATED COST INCLUDING BOND WITHOUT BOND INTEREST INTEREST I Reclaimed Water Line N/A $ 2,185,000 Notes: I . These items are included in the City's CIP Impact Fee Project Plan. Costs for these items are shown with and without bond interest. 2. These items are not in the City's current CIP Impact Fee Project Plan. The costs shown are estimates prepared by the Engineer. These costs do not have bond interest costs calculated. 3. These items have been identified in the City's Future Capital Improvements Projects but have not been included in the City's current CIP Project Plan