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Capital Improvement Plan........................................ CHAPTER 9: FIRE/EMS............................................. Assessment and Benefit Districts................................ Service Unit.................................................... Cost per Service Unit........................................... Net Cost per Service Unit....................................... Maximum Fee Schedule............................................ Capital Improvement Plan........................................ CHAPTER 10: POLICE.............................................. Assessment and Benefit Districts................................ Service Unit.................................................... Cost per Service Unit........................................... Net Cost per Service Unit....................................... Maximum Fee Schedule............................................ Capital Improvement Plan........................................ CHAPTER 11: SOLID WASTE......................................... Assessment and Benefit Districts................................ Service Unit.................................................... Cost Per Service Unit........................................... Net Cost per Service Unit....................................... Maximum Fee Schedule............................................ Capital Improvement Plan........................................ CHAPTER 12: WASTEWATER.......................................... Assessment and Benefit Districts................................ Service Unit.................................................... Wastewater System Capacity................. ..........................94 Cost Per Service Unit........................................... Net Cost per Service Unit....................................... Maximum Fee Schedule............................................ Capital Improvement Plan........................................ PART III: APPENDICES................................ ........................101 APPENDIX A: ROAD INVENTORY...................................... APPENDIX B: GENERAL OBLIGATION DEBT............................1 APPENDIX C: DEMOGRAPHIC DATA.................................... APPENDIX D: FUNCTIONAL POPULATION..............................1 APPENDIX E: EXISTING PARK FACILITY INVENTORY...................1 APPENDIX F: WASTEWATER FACILITY INVENTORY.....................12 APPENDIX G: STATE IMPACT FEE LAW................................ APPENDIX H: STATE ACT 197....................................... APPENDIX I: NOVEMBER FOCUS GROUPS..............................1 APPENDIX J: JANUARY VIDEO CONFERENCE...........................1 APPENDIX K: MARCH WORKSHOPS SUMMARY. .........................147 APPENDIX L: AUGUST WORKSHOPS SUMMARY .........................165 APPENDIX M: PARTICIPANTS........................................ APPENDIX N: IMPACT FEE GLOSSARY................................. APPENDIX O: FREQUENTLY ASKED QUESTIONS........................18 Prepared by Duncan Associates 13276 Research Boulevard, Suite 208, Austin, TX 78750 (512) 258-7347 x204, clancy@duncanplan.com, www.impactfees.com