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13 SERVICE UNITS AND PROJECTED DEMAND FOR CAPITAL IMPROVEMENTS OF FACILITY EXPANSIONS FOR A TEN YEAR PERIOD Service Units (S.U.s) (formerly referred to as Living Unit Equivalents or L.U.E.s) are estimated using the following calculation: Population Estimates: 1990 36.864 2000 48,700 Population Increase 11.836 11.836 -------------------------- = 3,945 Service Units 3 persons per Service Unit (see pages 17 and 18) 3.945 Service Units ----------------------------------- = 40.25% 9.801 Maximum Residential S.U.s (40.25%) x (13,309) Maximum Residential and Non-residential S.D.s = 5,357 Service Units for the year 2000 COST OF WATER AND WASTEWATER CAPITAL IMPROVEMENTS OR FACILITY EXPANSIONS The factors used to project the demand for capital improvements or facility expansions for a ten year period are shown on Table 1, page 14 - see map page 9;and Table 2, page 15 - see map page 10. COMPUTING CAPITAL IMPROVEMENTS OR FACILITY EXPANSIONS Calculations for each respective impact fee are shown on seperate Tables. The proposed impact fee for water is $363 per service unit. Calculations are shown on Table 3, page 16. The proposed impact fee for wastewater is $527 per service unit. Calculations are shown on Table 4, page 17 and Table 5. page 18. The development of water and wastewater impact fee payment and assessment are shown on pages 19 through 23.