Town of La Plata FY2018

Town of La Plaa FY2018 Tax Rae Fnancal Plan/Budge General Fund Fnancal Plan/Budge Enerprse Funds Fee Schedule General Fund Budge by Deparmen, Acvy & Objec Enerprse Fund Budge by Deparmen, Acvy & Objec Ordnance 17-04 Publc Hearng: 4-18-17 Adoped: 4-25-17 Effecve: 7-1-17 Ordnance 17-05 Publc Hearng: 5-30-17 Adoped: 6-13-17 Effecve: 7-1-17 Ordnance 17-06 Publc Hearng: 5-30-17 Adoped: 6-13-17 Effecve: 7-1-17 Ordnance 17-09 Adoped: 8-22-17 Effecve: 8-22-17

Tax Rae Ordnance No. 17-04 Publc Hearng 4-18-17 Adoped 4-25-17 Effecve 7-1-17

COUNCIL OF THE TOWN OF LA PLATA Ordnance No. 17-04 Inroduced By: Dae Inroduced: Mayor Roy G. Hale Apr!ll,2017 Town Councl Hearng: Aprl 18,2017 Dae Adoped: Aprl 25,2017 Dae Effecve: July 1,2017 1 An Ordnance concernng 2 3 Town of La Plaa FY 2018 Tax Rae 4 5 FOR he purpose of adopng he Town of La Plaa FY 2018 Tax Rae; and all maers 6 generally relang hereo. 7 8 SECTION 1: BE IT ENACTED BY THE COUNCIL OF THE TOWN OF 9 LA PLATA Tha he Town of La Plaa ax rae on real propery havng locaon whn he 10 corporae lms of he Town of La Plaa, excep as provded by Sae law, for he fscal year 11 2017-2018 shall be a he rae of hry-wo cens ($.32) per one hundred dollars ($100.00) of 12 assessed valuaon for he fscal year 2017-2018, wh bllng for axes on new propery o 13 conform o he mehod currenly n place wh he Charles Couny Treasurer's Offce; and he 14 personal propery and publc ules ax rae for he fscal year 2017-2018 shall be a he rae of 15 seveny-fve cens ($.75) per one hundred dollars ($100.00) of assessed valuaon; and, 16 17 SECTION 2: AND BE IT FURTHER ENACTED, pursuan o Town of La Plaa 18 Resoluon 09-8 desgnang he Herage Green Specal Taxng Dsrc and Town of La Plaa 19 Resoluon 09-8 auhorzng he mposon, levy and collecon of specal axes n he Specal 20 Taxng Dsrc and pursuan o he Rae and Apporonng erms adoped, he Town of La Plaa 21 adops and approves he repor of he Admnsraor of he Herage Green Specal Taxng 22 Dsrc (Exhb A) and hereby assesses and leves as addonal real propery axes on he 23 owners of properes n he Herage Green Specal Taxng Dsrc as ndcaed n Appendx A of 2 4 Exhb A for he upcomng fscal year; n he even any parcel numbers are changed pror o he 2 5 acual bllng of axes by he couny, he Admnsraor shall revse Appendx A o be conssen 2 6 wh he ax parcel numbers used by he Couny for bllng of axes and recalculae he specal 27 ax o be colleced from each parcel n a manner conssen wh he mehod ulzed o calculae 2 8 he specal axes n Exhb A. 29 30 SECTION 3: AND BE IT FURTHER ENACTED ha hs Ordnance shall become 31 effecve on July 1,2017.

Ordnance 17-04 SEAL: COUNCIL OF THE TOWN OF LA PLATA RoyG. Hale, Mayor R. Wayn^mnkler, Counclman C. Keh Back, Counclman ATTEST: Lynn D/Glroy, Counclman Danelle lelle Mandley, CMC Town Clerl Dae J seph W. Norrs, Counclman EXPLANATION: CAPITALS INDICATE MATTER ADDED TO EXISTING LAW ((Double Parenhess)) ndcae maer deleed from exsng law. Underlnng ndcaes amendmens o bll. Srke-Ou ndcaes maer srcken from bll by amendmen or deleed from he law by amendmen.

Exhb A o Ordnance 17-04 Town of La Plaa, Maryland Herage Green Specal Taxng Dsrc Fscal Year 2017-2018 Specal Tax Repor Prepared By: MunCap, Inc. Aprl 3, 2017

Town of La Plaa, Maryland Herage Green Specal Taxng Dsrc Fscal Year 2017-2018 Specal Tax Repor INTRODUCTION The Town of La Plaa, Maryland ssued $3,505,074.09 of General Oblgaon Bonds on December 28, 2009 relaed o he Herage Green Specal Taxng Dsrc. The bonds are o be repad from specal axes leved on he axable propery n he Herage Green Specal Taxng Dsrc. Ths repor has been prepared o explan he mehodology used o calculae he specal ax raes a whch propery wll be axed n he Herage Green Specal Taxng Dsrc for fscal year 2017-2018. A specal ax shall be leved and colleced each fscal year, begnnng wh he Commencemen Dae and connung unl he Termnaon Dae, n he Herage Green Specal Tax Dsrc pursuan o Secon 44A of Arcle 23A of he Annoaed Code of Maryland, as amended (he "Specal Taxng Dsrc Ac"), and Resoluon 09-8 (he "Desgnaon Resoluon") daed Sepember 22, 2009. The raes and mehod o be used n levyng and collecng he specal ax are provded for n he resoluon he "Rae and Mehod of Apporonmen of Specal Taxes" (RMA) for he Herage Green Specal Taxng Dsrc. The specal axes leved o be colleced from each parcel for fscal year 2017-2018 are shown n Exhb A, whch follows hs repor. The specal ax o be colleced from each parcel s based on he parcel's classfcaon as of he "Dae of Classfcaon," he Maxmum Specal Tax Rae for each Land Use Class and he Ne Land Area of each parcel. SPECIAL TAX REQUIREMENT Begnnng wh he Commencemen Dae and connung unl he Termnaon Dae, a specal ax shall be colleced proporonaely from each parcel of axable propery up o he Maxmum Specal Tax for each fscal year o he exen necessary o fund he Specal Tax Requremen. Accordng o he Rae and Mehod of Apporonmen, he Commencemen Dae s defned as "he frs day of he fscal year n whch specal axes are leved and may be colleced, whch shall be he frs year afer he ssuance of any of he bonds." The Termnaon Dae s defned n he RMA as "he earler of () he repaymen or defeasance of he bonds n accordance wh he erms of he Indenure of Trus, ^) he hreh (30*) fscal year n whch a parcel pad specal ax as developed propery, and () such mes provded for by he Indenure of Trus." Accordng o he Rae and Mehod of Apporonmen, he specal ax requremen for any fscal year s equal o: (A) he amoun requred n any fscal year o pay (1) annual deb servce and oher perodc coss (ncludng deposs o any snkng funds) on he bonds o be pad from he specal ax colleced n such fscal year (ncludng deb servce and oher perodc coss on any bonds, whch were payable n any prevous fscal year bu were no pad by he dsrc), (2) admnsrave expenses o be ncurred n he fscal year or ncurred n any prevous fscal year and no pad by he dsrc, (3) any amoun requred o replensh any reserve fund esablshed n assocaon wh any bonds, (4) a conngency, whch may nclude an amoun equal o he esmaed delnquences

expeced n paymen of he specal ax no oherwse aken no accoun or amouns requred o esablsh or manan any reserves, and (5) he coss of remarkeng, cred enhancemen, bond nsurance, and lqudy of facly fees (ncludng such fees for nsrumens ha serve as he bass of a reserve fund relaed o any ndebedness n leu of cash) (ncludng such coss ha were payable n any prevous fscal year by were no pad by he dsrc), less (B) (1) any creds avalable pursuan o he Indenure of Trus, such as capalzed neres, reserves, and nvesmen earnngs on any accoun balances ncludng avalable nvesmen earnngs on funds on depos n he reserve funds under he Indenure of Trus), and (2) any oher revenues avalable o apply o he specal ax requremen. The amouns ncluded n (A) (3) and (4) above shall no exceed an amoun n he aggregae ha would resul n an ncrease n he amoun of he specal ax requremen by an amoun more han en percen of he amouns ncluded n (A)(1) and (5) above. Table A provdes a summary of he specal ax requremen for fscal year 2017-2018. The specal ax requremen for fscal year 2017-2018 s $236,000.00. The specal ax requremen for fscal year 2017-2018 s explaned n he followng secons. Table A Specal Tax Requremen Fscal Year 2017-2018 Deb Servce: Ineres paymen, February 1, 2018 Prncpal paymen, February 1, 2018 Ineres paymen, Augus 1, 2018 $12,883 $191,310 $11,926 Sub-oal deb servce $216,119 Admnsrave expenses MWQFA annual admnsrave fee on Augus 1, 2017 Conngency $21,700 $10,169 $10,697 Sub-oal expenses $258,686 Reserve Fund Surplus from Pror Year m ($22,686) Specal Tax Requremn $236,000 Dehf Servce Deb servce ncludes he neres paymens due on February 1, 2018 and Augus 1, 2018, and he prncpal paymen on February 1, 2018. The sem-annual neres pajmen on February 1, 2018 s equal o $12,882.81, whch s based on he ousandng prncpal balance of $2,576,562.96 and he annud neres rae of one percen. The prncpal paymen due on Februarj^ 1, 2018 s equal o $191,310.31. Deb servce also consss of a sem-annual neres pajrmen on Augus 1, 2018 n he amoun of $11,926.26, whch represens he annual neres rae of one percen on he ousandng prncpal balance of $2,385,252.65. As a resul, a^regae deb servce s equal o $216,119.38.

Admnsrave E" xpenses Admnsrave expenses nclude he rusee, he admnsraor, he annual MWQFA admnsrave fee, and he expenses of he own relaed o he dsrc. The annual charges of he rusee are esmaed o be $1,500.00. The annual charges of he admnsraor are esmaed o be $17,200.00. The annual MWQFA admnsrave fee s equal o fve percen of oal deb servce dvded by he number of years he bonds are o be amorzed, whch s equal o $10,169.23 per year. The annual expenses for he own are esmaed o be $3,000.00. Accordngly, oal annual admnsrave expenses for fscal year 2017-2018 are esmaed a $31,869.23. Conngen A conngency, equal o approxmaely four percen of expenses, has been added o he annual revenue requremen n he even ha here are specal ax delnquences or unancpaed expenses. Reserve Fund Income Pursuan o Secon 4.02 of he Indenure of Trus, here was no nal advance of he bond proceeds of he Seres 2009 Bonds. As of February 28, 2017, he balance n he Senor Reserve Fund was zero. Accordngly, annual nvesmen ncome on he Senor Reserve Fund s esmaed o be zero. Surplus from Pror Year The surplus from he pror year ha may be appled o pay deb servce and admnsrave expenses n fscal year 2017-2018 s oulned n Table B on he followng page. Specal axes blled for fscal year 2017-2018 were $243,000.00 and were due n wo equal nsallmens of $121,500.00 n Sepember and December 2016. The Town of La Plaa repors ha as of January 23, 2017, he propery owner had no pad he specal axes blled for fscal year 2016-2017. The Town of La Plaa advance funded he delnquen specal axes n he amoun of $243,000.00 on January 24, 2017. Accordng o he Town of La Plaa, as of Aprl 3, 2017, he delnquen specal axes of $243,000.00 for fscal year 2016-2017 have no been colleced. A poron of he specal axes for fscal year 2016-2017 was used o pay deb servce due on he bonds on February 1, 2017 n he amoun of $203,246.01 and o fund he Admnsrave Expense Fund n he amoun of $8,780.00. The balance of he specal axes colleced for fscal year 2016-2017 wll be used o pay deb servce on Augus 1, 2017, whch consss of an neres paymen of $12,882.81, and he balance of he admnsrave expenses for fscal year 2016-2017 descrbed below.

Table B Suplus from Pror Year Avalable Funds: Specal Tax Revenue Fund as of February 28, 2017 ($45,409) 1 Admnsrave Expense Fund as of Febmary 28,2017 ($16,567) 1 Toal funds avalable ($61,976) Ineres paymen on Augus 1,2017 MWQFA annual admnsrave fee on Augus 1, 2017 1 Oher admnsrave expenses hrough June 30, 2017 $12,883 $12,883 $10,169 Suboal expenses $16,239 Surplus from pror year ($22,686) As of February 28, 2017, he balance n he Senor Deb Servce Fund was zero. As of he same dae, he balance n he Specal Tax Revenue Fund was $45,409.45. As of February 28, 2017, he balance n he Admnsrave Expense Fund was $16,566.98. Admnsrave expenses for fscal year 2016-2017 were esmaed o be $31,669.23 whch ncludes he MWQFA annual admnsrave fee n he amoun of $10,169.23 due on Augus 1, 2017. As of February 28, 2017, $5,261.25 n admnsrave expenses for fscal year 2016-2017 had been pad. As a resul, he balance of admnsrave expenses for fscal year 2016-2017 s esmaed o be $26,407.98, whch ncludes he $10,169.23 MWQFA annual admnsrave fee due on Augus 1, 2017. Summng he avalable funds from he pror year and he balance of he expenses for he pror year, resuls n an a^egae surplus of $22,685.64 (.e., $61,976.43 $39,290.79 = $22,685.64) ha may be made avalable o pay deb servce and admnsrave expenses for fscal year 2017-2018. Summary of he Specal Tax Requremen Toal expenses o be pad from specal axes colleced n fscal year 2017-2018 are esmaed o be $258,685.64. Funds avalable o pay hese expenses are esmaed o be $22,685.64, resulng n a specal ax requremen of $236,000.00. SPECIAL TAX LEVY Assvnmen n T ynd Use Classes Specal axes are o be leved each year based on he classfcaon of propery n he dsrc. The Rae and Mehod of Apporonmen specfes he followng Land Use Classes for propery n he dsrc: I. Publc Propery II. Owner Assocaon Propery III. Taxable Propery A. Developed Propery 1. Mul-famly 2. Town Homes 3. Sngle Famly Deached 4. Commercal

5. Lgh Indusral B. Undeveloped Propery Publc Propery and homeowner assocaon propery are no subjec o specal axes. Developed propery and undeveloped propery are subjec o specal axes as descrbed n he balance of hs repor. Propery s classfed for each fscal year based on s saus as of he Dae of Classfcaon. For fscal year 2017-2018, propery s classfed based on s saus as of February 1,2017. Developed propery means any parcel of axable propery for whch a buldng perm has been ssued ha allows he consrucon of a srucure nended for occupancy or for propery whch has been added o an owner assocaon by he flng of a supplemenal declaraon or smlar documen n he land records of Charles Couny. Undeveloped propery means any parcel of axable propery ha s no classfed as developed propery. As of February 1, 2017, no buldng perms have been ssued nor has any of he propery been added o an owner's assocaon by he flng of a supplemenal declaraon or smlar documen n he land records of Charles Couny. As a resul, all axable propery whn he dsrc wll be classfed as undeveloped for fscal year 2017-2018. Maxmum Specal Tax Raes Accordng o he Rae and Mehod of Apporonmen, he Maxmum Specal Tax on a parcel s equal o he produc of he number of dwellng uns or buldng square fooage for each land use class on or ha may be bul on such parcel (as esmaed by he Admnsraor) and he Maxmum Specal Tax per un or per 1,000 square fee of buldng square fooage for each land use class. As shown n Table C below, based on fhe per un and per 1,000 square fee of buldng square fooage for each land use class, hs resuls n Aggregae Maxmum Specal Taxes of $3,692,434.53 for fscal year 2017-2018. Maxmum Specal Table C Maxmum Specal Tax Raes Fscal Year 2017-2018 Based on Number ofuns/bsf PerUn/BSF Maxmum Specal Tax (2017-2018) Aggregae Maxmum Specal Tax (2017-2018) Land Use Class Tax Raes (2010-2011) Mul-famly Aparmen $183 per un 798 $210.21 $167,747.16 Town Home $1,050 per un 1,271 $1,206.12 $1,532,978.46 Sngle Famly Deached $1,320 per un 1,101 $1,516.27 $1,669,407.85 Commercal $202 perl,000 BSF 1,293,230 $232.03 $300,073.98 Indusral $86 per 1,000 BSF 225,000 $98.79 $22,227.07 Toal $3,692,434.53 On each July 1, commencng n he year followng he Commencemen Dae, he Maxmum Specal Tax Raes shown above shall be ncreased o 102 percen of he respecve Maxmum Specal Tax Rae n effec n he prevous fscal year.

Undeveloped Propery As of February 1, 2017, all parcels whn he dsrc were classfed as undeveloped. The Maxmum Specal Tax for any fscal year for each parcel classfed as undeveloped propery shall be deermned by he followng formula: Where he erms have he followng meanng: A = (B-C)xpH-E) A = he Maxmum Specal Tax for a Parcel; B = he Specal Tax Requremen for ha Fscal Year; C = he Specal Tax o be colleced from Developed Propery for ha Fscal Year; D = he Ne Land Area of he Parcel of Undeveloped Propery for whch he Specal Tax s beng calculaed; and E = he Ne Land Area of all of he Parcels of Undeveloped Propery. Accordng o he Rae and Mehod of Apporonmen, commencng wh he Commencemen Dae, whch s defned as he frs ax year afer he bonds are ssued, and for each followng ax year hrough he Termnaon Dae, he Town of La Plaa shall deermne he Specal Tax Requremen and shall collec he specal ax n an amoun up o he Maxmum Specal Tax for each parcel as provded below: Frs: Pror o he compleon of consrucon, he specal ax shall be colleced from each parcel of developed propery a he assgned specal ax for such propery. Subsequen o he compleon of consrucon, he specal ax shall be colleced proporonaely from each parcel of developed propery up o he assgned specal ax for such propery o he exen necessary o fund he specal ax requremen. Second: If addonal mones are needed o fmd he specal ax requremen afer he frs sep has been compleed, he specal ax sh^ be colleced proporonaely from each parcel of undeveloped propery up o 100 percen of he maxmum specal ax for such propery, o he exen necessary o fund he specal ax requremen. Thrd: If addonal mones are needed o fund he specal ax requremen afer he second sep has been compleed, he specal ax shall be colleced proporonaely on each parcel of developed propery up o 100 percen of he maxmum specal ax for such propery, o he exen necessary o fmd he specal ax requremen. The specal ax requremen for fscal year 2017-2018 s $236,000.00. As of February 1, 2017, no buldng perms have been ssued nor has any of he propery been added o an owner's assocaon by he flng of a supplemenal declaraon or smlar documen n he land records of Charles Couny. As a resul, none of he axable propery whn he dsrc wll be classfed as developed for fscal year 2017-2018. Accordngly, he specal ax wll be colleced proporonaely from each parcel of undeveloped propery up o 100 percen of he maxmum specal ax for such

propery, o he exen necessary o fund he specal ax requremen of $236,000.00 for fscal year 2017-2018. As shown n Exhb A, aached hereo, he specal ax o be colleced on each parcel s based on he parcel's classfcaon as of he "Dae of Classfcaon," he Maxmum Specal Tax Rae for each Land Use Class and he Ne Land Area of each parcel, calculaed usng he formula provded above. SUMMARY The expenses of he dsrc for fscal year 2017-2018 exceed he avalable funds by $236,000.00. As a resul, specal axes wll be leved on axable propery n an amoun equal o he specal ax requremen of $236,000.00. The specal axes o be colleced from each parcel of undeveloped propery n he dsrc for fscal year 2017-2018 s shown n Exhb A. Exhb A lss he parcels of axable propery n he dsrc as of February 1, 2016, he Dae of Classfcaon, he propery by Land Use Class, he Ne Land Area for each parcel, he Maxmum Specal Tax for each parcel and specal ax o be colleced on each parcel for fscal year 2017-2018. Please noe ha he aggregae specal axes provded n he fle o Charles Couny for bllng purposes s $0.10 less han he specal ax requremen for fscal year 2017-2018 as a resul of roundng.

Exhb A Town of La Plaa Herage Geen Specal Taxng Dsrc Appendx A o Aachmen A o Ordnance 17-04 Specal Tax Roll Fscal Year 2017-2018 Lo umber Number Dsrc Accoun Propery Classfcaon Land Use Class SDAT Acreage/SF Ne Land Area Maxmum Specal Tax -18 Specal Tax o be Colleced.18 01 017942 Undeveloped MF/SF/TH/Comm/U' 140.47 140.470 $484,896.52 $33,455.29 01 010875 Undeveloped MF/SF/TH/Comm/U' 621.33 621.330 $2,144,804.97 $147,980.16 01 012843 Undeveloped MF/SF/TH/Comm/U' 164.1563 192.640 8664,985.16 $45,880.45 01 088688 Undeveloped Commercal 3.73 3.730 $865.49 $888.36 1 01 085352 Undeveloped Sngle-Famly 7,656.00 0.176 $1,516.27 $41.86 2 01 085360 Undeveloped Sngle-Famly 5,126.00 0.118 $1,516.27 $28.03 3 01 085379 Undeveloped Sngle-Famly 1,537.00 0.035 $1,516.27 $8.40 4 01 085387 Undeveloped Sn^e-Famly 4,526.00 0.104 $1,516.27 $24.75 5 01 085395 Undeveloped Sngle-Famly 7,764.00 0.178 $1,516.27 $42.45 6 01 085409 Undeveloped Sngle-Famly 6,241.00 0.143 $1,516.27 $34.12 7 01 085417 Undeveloped Sngle-Famly 5,849.00 0.134 $1,516.27 $31.98 8 01 085425 Undeveloped Sngle-Famly 4,982.00 0.114 $1,516.27 $27.24 9 01 085433 Undeveloped Sngle-Famly 4,005.00 0.092 $1,516.27 $21.90 10 01 085441 Undeveloped Sngle-Famly 5,219.00 0.120 $1,516.27 $28.54 11 01 085468 Undeveloped Sngle-Famly 5,051.00 0.116 $1,516.27 $27.62 12 01 085476 Undeveloped Sngle-Famly 4,515.00 0.104 $1,516.27 $24.69 13 01 085484 Undeveloped Sngle-Famly 5,913.00 0.136 $1,516.27 $32.33 14 01 085492 Undeveloped Sngle-Famly 5,913.00 0.136 $1,516.27 $32.33 15 01 085506 Undeveloped Sngle-Famly 7,532.00 0.173 $1,516.27 $41.18 16 01 085514 Undeveloped Sngle-Famly 8,832.00 0.203 $1,516.27 $48.29 17 01 085522 Undeveloped Sngle-Famly 7,450.00 0.171 $1,516.27 $40.73 18 01 085530 Undeveloped Sngle-Famly 6,867.00 0.158 $1,516.27 $37.55 19 01 085549 Undeveloped Sngle-Famly 6,796.00 0.156 $1,516.27 $37.16 20 01 085557 Undeveloped Sngle-Famly 7,436.00 0.171 $1,516.27 $40.66 21 01 085565 Undeveloped Sngle-Famly 11,165.00 0.256 $1,516.27 $61.05 22 01 085573 Undeveloped Sngle-Famly 10,359.00 0.238 $1,516.27 $56.64 23 01 085581 Undeveloped Sngle-Famly 7,644.00 0.175 $1,516.27 $41.79 24 01 085603 Undeveloped Sngle-Famly 7,000.00 0.161 $1,516.27 $38.27 25 01 085611 Undeveloped Sngle-Famly 8,602.00 0.197 $1,516.27 $47.03 26 01 085638 Undeveloped Sngle-Famly 10,387.00 0.238 $1,516.27 $56.79 27 01 085646 Undeveloped Sngle-Famly 7,700.00 0.177 $1,516.27 $42.10 28 01 085654 Undeveloped Sngle-Famly 7,700.00 0.177 $1,516.27 $42.10 29 01 085662 Undeveloped Sngle-Famly 9,756.00 0.224 $1,516.27 $53.34 30 01 085670 Undeveloped Sngle-Famly 9,217.00 0.212 $1,516.27 $50.39 31 01 085689 Undeveloped Sngle-Famly 9,698.00 0.223 $1,516.27 $53.02 32 01 085697 Undeveloped Sngle-Famly 9,660.00 0.222 $1,51627 $52.82 33 01 085700 Undeveloped Sngle-Famly 10,077.00 0.231 $1,51627 $55.10 34 01 085719 Undeveloped Sngle-Famly 11,731.00 0.269 $1,51627 $64.14 35 01 085727 Undeveloped Sngle-Famly 9,020.00 0.207 $1,51627 $49.32 36 01 085735 Undeveloped Sngle-Famly 9,796.00 0.225 $1,51627 $53.56 37 01 085743 Undeveloped Sngle-Famly 8,641.00 0.198 $1,516.27 $47.25 38 01 085751 Undeveloped Sngle-Famly 8,203.00 0.188 81,516.27 $44.85 39 01 085778 Undeveloped Sngle-Famly 7,000.00 0.161 $1,51627 $38.27 40 01 085786 Undeveloped Sngle-Famly 9,177.00 0.211 $1,516.27 $50.18 41 01 085794 Undeveloped Sngle-Famly 13,417.00 0.308 $1,51627 $73.36 42 01 085808 Undeveloped Sngle-Famly 14,018.00 0.322 $1,516.27 $76.64 43 01 085816 Undeveloped Sngle-Famly 11,299.00 0.259 $1,516.27 $61.78 Page A1 of 6

Lo Accoun Number Dsrc Number Propery Classfcaon Land Use Qass SDAT Acreage/SF Ne Land Area Maxmum Specal Tax -18 Specal Tax o be Colleced -18 44 01 085824 Undeveloped Sngle-Famly 10,411.00 0.239 $1,516.27 $56.92 45 01 085832 Undeveloped Sngle-Famly 7,904.00 0.181 $1,516.27 $43.22 46 01 085867 Undeveloped Sngle-Famly 8,367.00 0.192 $1,516.27 $45.75 47 01 085840 Undeveloped Sngle-Famly 10,092.00 0.232 $1,516.27 $55.18 48 01 085859 Undeveloped Sngle-Famly 10,092.00 0.232 $1,516.27 $55.18 49 01 085875 Undeveloped Sngle-Famly 10,092.00 0.232 $1,516.27 $55.18 50 01 085883 Undeveloped Sngle-Famly 8,367.00 0.192 $1,51637 $45.75 51 01 085891 Undeveloped Sngle-Famly 10,092.00 0.232 $1316.27 $55.18 52 01 085905 Undeveloped Sngle-Famly 10,045.00 0.231 $1,51637 $54.92 53 01 085913 Undeveloped Sngle-Famly 7,501.00 0.172 $131637 $41.01 54 01 085921 Undeveloped Sngle-Famly 7,523.00 0.173 $1,51637 $41.13 55 01 085948 Undeveloped Town House 3,978.00 0.091 $1,206.12 $21.75 56 01 085956 Undeveloped Town House 3,440.00 0.079 $1,206.12 $18.81 57 01 085964 Undeveloped Town House 3,440.00 0.079 $1,206.12 $18.81 58 01 085972 Undeveloped Town House 4,460.00 0.102 $1,206.12 $24.39 59 01 085980 Undeveloped Town House 7,419.00 0.170 $1,206.12 $40.56 60 01 085999 Undeveloped Sngle-Famly 7,122.00 0.163 $1,51637 $38.94 61 01 086006 Undeveloped Sngle-Famly 7,605.00 0.175 $1,516.27 $41.58 62 01 086014 Undeveloped Sngle-Famly 9,029.00 0.207 $1,516.27 $49.37 63 01 086022 Undeveloped Sngle-Famly 9,913.00 0.228 $1,51637 $54.20 64 01 086030 Undeveloped Sngle-Famly 10,295.00 0.236 $1,51637 $56.29 65 01 086049 Undeveloped Sngle-Famly 4,841.00 0.111 $1,51637 $26.47 66 01 086057 Undeveloped Sngle-Famly 4,095.00 0.094 $1,516.27 $22.39 67 01 086065 Undeveloped Sngle-Famly 4,095.00 0.094 $1,516.27 $22.39 68 01 086073 Undeveloped Sngle-Famly 5,985.00 0.137 $1,516.27 $32.72 69 01 086081 Undeveloped Sngle-Famly 5,052.00 0.116 $1,516.27 $27.62 70 01 086103 Undeveloped Sngle-Famly 5,931.00 0.136 $1,516.27 $32.43 71 01 086111 Undeveloped Sngle-Famly 4,579.00 0.105 $1,516.27 $25.04 72 01 086138 Undeveloped Sngle-Famly 4,605.00 0.106 $1,516.27 $25.18 73 01 086146 Undeveloped Sngle-Famly 4,190.00 0.096 $1,516.27 $22.91 74 01 086154 Undeveloped Sngle-Famly 4,688.00 0.108 $1,516.27 $25.63 75 01 086162 Undeveloped Town House 2,473.00 0.057 $1306.12 $13.52 76 01 086170 Undeveloped Town House 1,675.00 0.038 $1,206.12 $9.16 77 01 086189 Undeveloped Town House 1,734.00 0.040 $1,206.12 $9.48 78 01 086197 Undeveloped Town House 3,297.00 0.076 $1,206.12 $18.03 79 01 086200 Undeveloped Town House 3,612.00 0.083 $1,206.12 $19.75 80 01 086219 Undeveloped Town House 1,766.00 0.041 $1,206.12 $9.66 81 01 086227 Undeveloped Town House 2,522.00 0.058 $1,206.12 $13.79 83 01 086235 Undeveloped Sngle-Famly 6,472.00 0.149 $1,516.27 $35.39 84 01 086243 Undeveloped Sngle-Famly 6,290.00 0.144 $1,516.27 $34.39 85 01 086251 Undeveloped Sngle-Famly 5,366.00 0.123 $1,516.27 $29.34 86 01 086278 Undeveloped Sngle-Famly 7,368.00 0.169 $1,516.27 $40.28 87 01 086286 Undeveloped Sngle-Famly 5,965.00 0.137 $1,516.27 $32.61 88 01 086294 Undeveloped Sngle-Famly 5,363.00 0.123 $1316.27 $29.32 89 01 086308 Undeveloped Sngle-Famly 5,079.00 0.117 $1316.27 $27.77 90 01 086316 Undeveloped Sngje-Famly 5,146.00 0.118 $1,516.27 $28.14 91 01 086324 Undeveloped Sngle-Famly 4,095.00 0.094 $1,516.27 $22.39 92 01 086332 Undeveloped Sngle-Famly 4,253.00 0.098 $1,516.27 $23.25 93 01 086340 Undeveloped Town House 3,379.00 0.078 $1,206.12 $18.47 94 01 086359 Undeveloped Town House 1,980.00 0.045 $1306.12 $10.83 95 01 086367 Undeveloped Town House 1,980.00 0.045 $1,206.12 $10.83 96 01 086375 Undeveloped Town House 2392.00 0.055 $1,206.12 $13.08 97 01 086383 Undeveloped Town House 2,063.00 0.047 $1,206.12 $11.28 98 01 086391 Undeveloped Town House 1,650.00 0.038 $1306.12 $9.02 99 01 086405 Undev'eloped Town House 1,650.00 0.038 $1306.12 $9.02 100 01 086413 Undeveloped Town House 1,650.00 0.038 $1306.12 $9.02 Page A2 of 6

Lo Number Number Dsrc Accoun Propery Classfcaon Land Use Class SDAT Acreage/SF Ne Land Area Maxmum Specal Tax -18 Specal Tax o be Colleced -18 101 01 086421 UndcN'clopcd Town House 2,473.00 0.057 SU06.12 $13.52 102 01 086448 Undeveloped Sngje-Famly 8,100.00 0.186 $1,51637 $44.29 103 01 086456 Undeveloped Sn^e-Famly 7,949.00 0.182 $1,51637 $43.46 104 01 086464 Undeveloped Sngle-Famly 7,038.00 0.162 $1,51637 $38.48 105 01 086472 Undeveloped Sn^c-Famly 8,267.00 0.190 $1,516.27 $45.20 106 01 086480 Undeveloped Sn^e-Famly 5,578.00 0.128 $1,516.27 $30.50 107 01 086499 Undeveloped Sngle-Famly 5,094.00 0.117 $1,51637 $27.85 108 01 086502 Undeveloped Sngle-Famly 5,913.00 0.136 $1,516.27 $32.33 109 01 086510 Undeveloped Town House 4,081.00 0.094 $1,206.12 $22.31 110 01 086529 Undeveloped Town House 3,470.00 0.080 $1,206.12 $18.97 111 01 086537 Undeveloped Town House 3,444.00 0.079 $1,206.12 $18.83 112 01 086545 Undeveloped Town House 3,440.00 0.079 $1,206.12 $18.81 113 01 086553 Undeveloped Town House 3,440.00 0.079 $1,206.12 $18.81 114 01 086561 Undeveloped Town House 4,515.00 0,104 $1,206.12 $24.69 115 01 086588 Undeveloped Town House 3,655.00 0.084 $1,206.12 $19.98 116 01 086596 Undeveloped Town House 2,150.00 0.049 $1,206.12 $11.76 117 01 086618 Undeveloped Town House 2,580.00 0.059 $1,206.12 $14.11 118 01 086626 Undeveloped Town House 2,580.00 0.059 $1,206.12 $14.11 119 01 086634 Undeveloped Town House 2,580.00 0.059 $1,206.12 $14.11 120 01 086642 Undeveloped Town House 3,117.00 0.072 $1,206.12 $17.04 121 01 086650 Undeveloped Town House 3,117.00 0.072 $1,206.12 $17.04 122 01 086669 Undeveloped Town House 2,580.00 0.059 $1,206.12 $14.11 123 01 086677 Undeveloped Town House 2,580.00 0.059 $1,206.12 $14.11 124 01 086685 Undeveloped Town House 2,580.00 0.059 $1306.12 $14.11 125 01 086693 Undeveloped Town House 3,159.00 0.073 $1306.12 $17.27 126 01 086707 Unde\'eloped Town House 4,064.00 0.093 $1306.12 $22.22 127 01 086715 Undeveloped Town House 1,950.00 0.045 $1306.12 $10.66 128 01 086723 Undeveloped Town House 2,340.00 0.054 $1,206.12 $12.79 129 01 086731 Undeveloped Town House 2,828.00 0.065 $1306.12 $15.46 130 01 086758 Undeveloped Town House 2,828.00 0.065 $1306.12 $15.46 131 01 086766 Undeveloped Town House 2^40.00 0.054 $1306.12 $12.79 132 01 086774 Undeveloped Town House 2,340.00 0.054 $1,206.12 $12.79 133 01 086782 Undeveloped Town House 3,315.00 0.076 $1306.12 $18.12 134 01 086790 Undeveloped Sngle-Famly 5,838.00 0.134 $1,516.27 $31.92 135 01 086804 Undeveloped Sngle-Famly 5,363.00 0.123 $1,516.27 $29.32 136 01 086812 Undeveloped Sn^e-Famly 5,363.00 0.123 $1,51637 $29.32 137 01 086820 Undeveloped Sngle-Famly 5,363.00 0.123 $1,516.27 $29.32 138 01 086839 Undeveloped Sngle-Famly 5,899.00 0.135 $1,516.27 $32.25 139 01 086847 Undeveloped Sngle-Famly 6,305.00 0.145 $1,516.27 $34.47 140 01 086855 Undeveloped Sngle-Famly 5,830.00 0.134 $1,516.27 $31.88 141 01 086863 Undeveloped Sngle-Famly 7,420.00 0.170 $1,516.27 $40.57 142 01 086871 Undeveloped Sngle-Famly 7,420.00 0.170 $1,516.27 $40.57 143 01 086898 Undeveloped Sngle-Famly 8,959.00 0.206 $1,516.27 $48.98 144 01 086901 Undeveloped Sngle-Famly 9,698.00 0.223 $1,516.27 $53.02 145 01 086928 Undeveloped Sngle-Famly 9,611.00 0.221 $1,516.27 $52.55 146 01 086936 Undeveloped Sngle-Famly 9,611.00 0.221 $1,516.27 $52.55 147 01 086944 Undeveloped Sngle-Famly 9,611.00 0.221 $1,516.27 $52.55 148 01 086952 Undeveloped Sngle-Famly 9,611.00 0.221 $1,516.27 $52.55 149 01 086960 Undeveloped Sngle-Famly 8,235.00 0.189 $1,516.27 $45.03 150 01 086979 Undeveloped Sngle-Famly 5,720.00 0.131 $1,516.27 $3137 151 01 086987 Undeveloped Sn^e-Famly 6,286.00 0.144 $1,516.27 $34.37 152 01 086995 Undeveloped Sn^e-Famly 6,865.00 0.158 $1,516.27 $37.53 153 01 087002 Undeveloped Sn^e-Famly 6,996.00 0.161 $1,516.27 $38.25 154 01 087010 Undeveloped Sngle-Famly 4,368.00 0.1 CO $1,516.27 $23.88 155 01 087029 Undeveloped Sn^e-Famly 4368.00 0.100 $1316.27 $23.88 156 01 087037 Undeveloped Sngle-Famly 4,876.00 0.112 $1,516.27 $26.66 Page v\3 of 6

Fnancal Plan/Budge Ordnance No. 17-05 Publc Hearng 5-30-17 Adoped 6-13-17 Effecve 7-1-17 See Appendces A & B for Dealed Breakdown of Budge by Deparmen, Acvy & Objec

Fee Schedule Ordnance No. 17-06 Publc Hearng 5-30-17 Adoped 6-13-17 Effecve 7-1-17 Ordnance No. 17-09 Adoped 8-22-17 Effecve 8-22-17

Chaper 101 - Fees 101-1 SUBDIVISION, LAND DEVELOPMENT, ZONING AND CONSTRUCTION PERMIT FEES. A. ZONING, SUBDIVISION AND LAND DEVELOPMENT FEES: (1) ANNEXATION PETITIONS (PROFESSIONAL SERVICES AGREEMENT REQUIRED) $ 690.00, PLUS DEPOSIT FOR ACTUAL EXPENSES (2) ZONING APPLICATIONS (a) ZONING AMENDMENT PETITION BOARD OF APPEALS APPLICATION FOR $ 430.00, PLUS RELATED COSTS (b) VARIANCE, SPECIAL EXCEPTION, APPEAL FROM AN ADMINISTRATIVE DECISION, HOME OCCUPATION $ 270.00, PLUS ACTUAL EXPENSES (c) (d) (e) ZONING CERTIFICATION LETTER OFFICIAL ZONING MAP UPDATE (EXCLUDING FINAL PLATS) HOME OFFICE PERMIT $90.50 $ 8.70, PER LOT $36.25 (3) SUBDIVISIONS PRELIMINARY PLATS. (a) () () BASE FEE PER PLAT ADDITIONAL PER LOT FEE $ 285.00, PLUS PER LOT FEE $7.30 FINAL PLATS (b) () () BASE FEE PER PLAT ADDITIONAL PER LOT FEE $295.00 $15.75 (c) REVISED PLATS AND MINOR SUBDIVISION PLATS FEE IN LIEU OF PARKLAND DEDICATION OR SAME AS FINAL PLATS (d) RESERVATION, PAYABLE AT TIME OF $2,030.00 BUILDING PERMIT (TC 173-11) (4) PLAN REVIEW FEES MASTER SITE DEVELOPMENT PLAN REVIEW (a) AS REQUIRED BY THE TOWN'S ZONING $675.00 CODE (MUD, PBPE, PRID, TND) (b) PROPOSED IMPROVEMENT PLAN REVIEW 1% OF THE CONSTRUCTION COSTS, NOT TO FOR WATER, SEWER, STORM WATER EXCEED $ 7,080.00 MANAGEMENT AND STREETS (c) OUTSIDE REVIEW OF STORM WATER MANAGEMENT PLANS $ 36.75, PLUS RELATED COSTS (d) EROSION AND SEDIMENT CONTROL AND ASSESSED & COLLECTED BY CHARLES SOIL FOREST HARVES OPERATION PLAN CONSERVATION DISTRICT PROPOSED BUILDING PLANS, EXCEPT SINGLE-FAMILY DETACHED DWELLINGS (e) () () IN-HOUSE, PER SHEET OUTSIDE REVIEW $8.20 ACTUAL EXPENSES B. DEVELOPMENT, BUILDING AND CONSTRUCTION FEES: (1) GRADING PERMIT APPLICATION (a) GRADING & CONTROL COSTS 0-$1000 $40.75 $ 40.75, PLUS 1% OF GRADE AND CONTROL (b) GRADING & CONTROL COSTS OVER $1,000 COSTS, LIMITED TO A MAXIMUM FEE OF $ 6,710.00 (2) FEE IN LIEU OF ON-SITE STORM WATER $1.10 PER SQ FT OF DISTURBED AREA, LESS MANAGEMENT, PAYABLE AT TIME OF GRADING COST OF ESD PROVIDED PERMIT (3) PAYMENT INSTEAD OF AFFORESTATION AND REFORESTATION, PER SQUARE FOOT. $0.40 1 of 9

Chaper 101 - Fees 101-1 SUBDIVISION, LAND DEVELOPMENT, ZONING AND CONSTRUCTION PERMIT FEES. B. DEVELOPMENT, BUILDING AND CONSTRUCTION FEES: (4) CONSTRUCTION & ADDITION BUILDING PERMITS FEE (PER SQUARE FOOT) (a) (b) (c) USE GROUP A USE GROUP B (BUSINESSES) USE GROUP F (FACTORY & INDUSTRIAL) $0.50 $0.50 $0.50 (5) (6) (7) (d) (e) (f) (g) (h) () (j) (k) USE GROUP H (HIGH HAZARD) USE GROUP I (INSTITUTIONAL) USE GROUP M (MERCANTILE) USE GROUP R (RESIDENTAL) USE GROUP S (STORAGE) USE GROUP T (TEMPORARY & MISCELLANEOUS - POOLS, DECKS, SHEDS) MOVING OF BUILDINGS DEMOLITION OF BUILDINGS HOME BUILDER GUARANTY FUND FEE, COLLECTED AT BUILDING PERMIT APPLICATION PLUMBING PERMITS (a) APPLICATION FOR THE FIRST FIVE (5) FIXTUR (b) ADDITIONAL FIXTURES (c) ALTERATIONS ELECTRICAL PERMITS (8) USE & OCCUPANCY PERMITS SINGLE TENANT BUILDING WHERE A (a) BUILDING PERMIT IS NOT REQUIRED MINIMUM FEE & INTERIOR ALTERATION $112.00 $112.00 $0.50 $112.00 $0.50 $112.00 $0.50 $0.50 $112.00 $112.00 $0.40 $82.00 $0.40 $50.00 $112.00 $82.00 $0.40 $82.00 $0.40 $82.00 $45.75 $4.80 $41.25 MIDDLE DEPARTMENT INSPECTION AGENCY SETS AND COLLECTS THE PERMIT FEES AND ISSUES THE PERMITS ON THE TOWN'S BEHALF $71.50 (b) INDIVIDUAL TENANT IMPROVEMENTS IN A MULIT-TENANT BUILDING $71.50 (9) IRRIGATION SYSTEM PERMITS $55.00 (10) INSPECTIONS (a) (b) BASIC REQUIRED INSPECTIONS RE-INSPECTION FOR FAILURE TO COMPLY WITH TOWN CODE INCLUDED IN PERMIT FEE $139.00 (11) SIGN PERMITS (BASED ON SIZE) (a) (b) (c) (d) (e) 0 TO 24 SQUARE FEET (SF) 25 TO 49 SF 50 TO 100 SF OVER 100 SF MASTER SIGN PLAN $22.25 $45.25 $60.75 $75.50 $32.75 (12) UTILITY LOCATE FEE FOR COMMERCIAL PROPERTIES $38.25 2 of 9

Chaper 101 - Fees 101-2 101-3 UTILITY IMPROVEMENT AND CONNECTION FEES. (SEE ALSO 101-7 MAJOR FACILITY FEES) FEES ARE THE MINIMUM FEES FOR THE TYPE OF CONSTRUCTION. THE ACTUAL FEES WILL BE COMPUTED UPON SUBMISSION OF AN APPLICATION TO THE CHIEF EXECUTIVE OFFICER A. B. C. D. B. CONSTRUCTION OF PUBLIC INFRASTRUCTURE (1) WATER LINE CONSTRUCTION (2) WATER LINE BORING (3) WATER LINE FIRE HYDRANT (4) SEWER LINE CONSTRUCTION (5) SEWER LINE BORING EQUIPMENT AND STRUCTURES (1) (2) (3) MANHOLE CHARGE FOR SEWER LINES STREET LIGHTS STREET NAME AND REGULATORY SIGNS WATER METERS, INCLUDING FITTINGS AND APPURTENANCES (SIZE IN INCHES) (1) (2) (3) (4) (5) (6) 5/8" 3/4" 1" 1.5" 2" OTHER SIZES AND TYPES (I.E., COMPOUNDS, 3+) $360.00 $435.00 $705.00 $940.00 $1,210.00 TO BE DETERMINED UPON APPLICATION CONNECTION CHARGES WATER SEWER (1) RESIDENTIAL (a) (b) LESS THAN 700 SQUARE FEET OF TOTAL AREA MORE THAN 700 SQUARE FEET OF TOTAL AREA $96.50 $104.00 $290.00 $335.00 (2) COMMERCIAL, INDUSTRIAL, QUASI-PUBLIC OR PUBLIC FACILITIES (BASED ON ESTIMATED QUARTERLY WATER CONSUMPTION) (a) (b) (c) (d) WATER USAGE (a) (b) (c) 0 TO 20,000 GALLONS 20,001 TO 40,000 GALLONS 40,001 TO 60,000 GALLONS MORE THAN 60,000 GALLONS UTILITY SERVICE RATES, CHARGES AND FEES A. WATER AND SEWER (1) USAGE, PER 1,000 GALLONS OF QUARTERLY METERED 0 TO 15,000 GALLONS 15,001 TO 100,000 GALLONS $5,270.00 $6,420.00 $3,230.00 $5,720.00 $8,430.00 $1,430.00 TO BE DETERMINED UPON APPLICATION TO BE DETERMINED UPON APPLICATION $104.00 $255.00 $365.00 $480.00 Waer $3.40 $3.85 $315.00 $815.00 $1,110.00 $1,410.00 Sewer $10.60 $11.85 $10.60 100,001 GALLONS AND ABOVE $3.40 (2) WATER RECONNECT FEE $31.75 (3) WATER EXTRACTION PERMITS (a) NON-REFUNDABLE ANNUAL APPLICATION FEE (b) CONSUMPTION CHARGE, PER 1,000 GALLONS OF USAGE, TO BE PAID MONTHLY $915.00 $7.70 (4) PRIVATE WASTER WATER DISPOSAL SYSTEM PERMIT APPLICATION $67.50 (5) TELEVISION AND SEWER CLEANING EQUIPMENT CHARGES. HOURLY RATES ACCRUE WHEN TRAVEL BEGINS TO JOB SITE. (a) EQUIPMENT CHARGES HOURLY RATES () () IN TOWN OUTSIDE OF TOWN $101.00 $280.00 (b) CHEMICALS ACTUAL EXPENSES STORM WATER MANAGEMENT QUARTERLY FEE (1) (2) RESIDENTIAL PER DWELLING UNIT NON-RESIDENTIAL, PER EQUIVALENT RESIDENTIAL UNIT (ERU) $13.25 $13.25 3 of 9

Chaper 101 - Fees 101-3 UTILITY SERVICE RATES, CHARGES AND FEES C. REFUSE COLLECTION (1) REFUSE CONTAINERS: AVAILABLE IN 32 GALLON, 1/6 YARD; 64 GALLON, 1/3 YARD, AND; 96 GALLON, 1/2 YARD SIZES. CONTAINERS ARE THE PROPERTY OF THE TOWN OF LA PLATA. (a) (b) ONE TIME RENTAL FEE, PER CONTAINER CONTAINER EXCHANGE FEE BASED ON SUPPLIERS COST TO TOWN $35.00 (2) NUMBER OF PICKUPS PER WEEK (NOT REFUSE COLLECTION QUARTERLY CONTAINER AVAILABLE IF BLANK) RATES SIZE 1 2 3 4 5 (a) RESIDENTIAL RATES, PER UNIT, PER QUARTER INCLUDING: SINGLE FAMILY DETACHED, TOWNHOUSES, DUPLEXES, QUIDRUPLEXES AND APARTMENT BUILDINGS WITH A MAXIMUM OF 4 UNITS. () CURBSIDE $60.50 () CURBSIDE, OUTSIDE CORPORATE LIMITS, SUBJECT TO COUNCIL $95.00 APPROVAL () HOUSESIDE (WITHOUT $124.00 DOCUMENTED NEED) N/A (v) HOUSESIDE FOR INDIVIDUALS OVER THE AGE OF SIXTY-FOUR OR PHYSICALLY IMPAIRED. $60.50 MUST REQUEST SERVICE IN WRITING AND SUPPLY DOCUMENTATION. (b) COMMERCIAL AND MULTI-FAMILY, PER QUARTER () CURBSIDE $60.50 $119.00 () HOUSESIDE 1/2 YARD/ $124.00 $240.00 () EACH ADDITIONAL 96 GALLON CONTAINER, MAXIMUM 3 CONTAINER $16.00 $31.75 ADDITIONAL, TOTAL OF 4 (v) FIRST DUMPSTER $177.00 $345.00 $510.00 $670.00 $815.00 2 YARD (v) EACH ADDITIONAL DUMPSTER $92.00 $156.00 $220.00 $280.00 $505.00 DUMPSTER (v) FIRST DUMPSTER $245.00 $480.00 $710.00 $930.00 $1,140.00 4 YARD (v) EACH ADDITIONAL DUMPSTER $164.00 $290.00 $420.00 $545.00 $675.00 DUMPSTER (3) SPECIAL PICKUPS (a) RESIDENTIAL (MUST BE SCHEDULED) () MINIMUM FEE FOR THE FIRST 5 MINUTES () EACH MINUTE IN ADDITION TO THE FIRST 5 $12.50 $1.10 () TIRES, EACH IN ADDITION TO (1) & (II) $6.00 OR CURRENT LANDFILL DISPOSAL FEE (b) COMMERCIAL, PER EACH ADDITIONAL DUMPSTER $137.00 (4) RECYCLING, PER QUARTER (a) (b) CHARGE PER UTILITY ACCOUNT OUTSIDE OF CORPORATE LIMITS $8.90 $9.15 4 of 9

Chaper 101 - Fees 101-3 101-4 101-5 UTILITY SERVICE RATES, CHARGES AND FEES D. MISCELLANEOUS UTILITY RELATED FEES AND CHARGES. (1) BAY RESTORATION FUND (PER MONTH/QUARTER) (a) (b) RESIDENTIAL SEWER CUSTOMERS (PER DWELLING UNIT) NON-RESIDENTIAL SEWER CUSTOMERS $5.00/$15.00 $5.00/$15.00 (2) UTILITY ACCOUNT MAINTENANCE FEE (PER QUARTER) (3) CREDIT/DEBIT CARD TRANSACTION CONVENIENCE FEES (ON-LINE UTILITY (4) $13.50 2.5% OF TRANSACTION TOTAL 10% OF THE TOTAL DUE, EXCLUDING THE BAY LATE PAYMENT PENALTY RESTORATION FEE DUE, COMPOUNDED QUARTERLY (5) INTEREST ON UNPAID UTILITY BILL BALANCES (EXCLUDING BAY RESTORATION FEE) FROM 16% APR PRIOR PERIODS FACILITY RENTAL AND USAGE. ALL FEES ARE PAYABLE UPON ISSUANCE OF THE PERMIT AND ARE NON- REFUNDABLE. A. RATE PER HOUR / RATE PER HOUR FOR ADDITIONAL WILLS PARK COMMUNITY BUILDING HOURS ABOVE 4 (1) TOWN RESIDENT NONPROFIT / PERSONAL USE (2) PRIVATE NON PROFIT ORGANIZATION, TOWN RESIDENT (3) PRIVATE FOR PROFIT / TOWN RESIDENT PERMIT HOLDER (4) COUNTY PARKS AND RECREATION PROGRAMS $ 13.50/NOT APPLICABLE $9.90/$ 6.60 $ 28.00/$ 14.00 $ 4.30/NOT APPLICABLE (5) TOWN BASED YOUTH AND SENIOR CITIZEN ORGANIZATIONS, TOWN HOME OWNER'S ASSOCIATION MEETINGS, LA PLATA VOLUNTEER NO CHARGE FIRE DEPARTMENT, CHARLES COUNTY RESCUE SQUAD AND PORT TOBACCO PLAYERS B. TILGHMAN LAKE PARK PAVILLION RENTAL TOWN RESIDENT NON-TOWN RESIDENT (1) DAILY RENTAL RATE $154.00 $260.00 MISCELLANEOUS PERMITS A. BURNING PERMITS (1) DEVELOPED SINGLE LOT, PERMIT ISSUED TO HOMEOWNER (2) SINGLE LOT OR UP TO 5 ACRES CLEARED, PERMIT ISSUED TO DEVELOPER OR BUILDER (3) OVER 5 ACRES CLEARED, PERMIT ISSUED TO DEVELOPER OR BUILDER $7.50 $34.25 $66.25 B. FARMER'S MARKET DAILY RATE SEASONAL RATE (1) (2) (3) SATURDAY WEDNESDAY OFF-PEAK $14.25 $9.75 $9.75 $105.00 $70.00 $77.50 C. NOISE PERMITS $14.00 5 of 9

Chaper 101 - Fees 101-5 MISCELLANEOUS PERMITS D. RENTAL OPERATING LICENSES AND PERMITS, BIANNUAL FEES, PER DWELLING/ROOMING UNIT (1) BUILDINGS CONTAINING 4 OR FEWER DWELLING/ROOMING UNITS $104.00 (2) BUILDINGS CONTAINING 5 OR MORE DWELLING/ROOMING UNITS (EXCLUDING $75.50 HOTELS/MOTELS) (3) HOTELS/MOTELS (a) (b) (c) 0 TO 50 ROOMS 51 TO 100 ROOMS OVER 100 ROOMS $230.00 $320.00 $390.00 (4) RE-INSPECTION (EACH DWELLING/ROOMING UNIT) $59.75 101-6 OTHER MISCELLANEOUS SERVICE CHARGES AND FEES A. RETURNED CHECK FEE $29.75 B. DOCUMENTS AND COPIES (1) (2) (3) (4) (5) (6) STANDARD FORMAT (LETTER, LEGAL, LEDGER) LARGE FORMAT COMPREHENSIVE PLAN STANDARD SPECIFICATIONS ACCIDENT REPORTS ZONING MAPS $0.20 $0.20 SQ. FT. - BLACK AND WHITE $3.25 SQ. FT. - COLOR ACTUAL COST $63.75 $6.60 ACTUAL COST C. PENALTY ON OVERDUE TAXES (1) REAL PROPERTY (FEE IS IN ADDITION TO INTEREST IMPOSED IN TOWN CHARTER C8-15) 1/3 OF 1% OF UNPAID AMOUNT, PER MONTH OR FRACTION THEREOF THAT THE PAYMENT IS LATE (2) PERSONAL/PUBLIC UTILITY TAXES 1% OF UNPAID AMOUNT, PER MONTH OR FRACTION THEREOF THAT THE PAYMENT IS LATE 6 of 9

Chaper 101 - Fees 101-7 MAJOR FACILITY FEES A. MAJOR FACILITIES FEES ARE LEVIED TO PARTIALLY FINANCE CAPITAL IMPROVEMENTS TO THE WATER AND SANITARY SEWER SYSTEMS DUE TO INCREASED DEMANDS UPON THE SYSTEM AS A RESULT OF NEW DEVELOPMENT. REVENUES COLLECTED FROM THE MAJOR FACILITIES FEE MAY BE USED FOR THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND ENLARGEMENT OF ALL OR PARTS OF THE TOWN'S WATER AND SANITARY SEWER SYSTEMS. SUCH REVENUES MAY NOT BE USED FOR THE PURPOSE OF OPERATION, MAINTENANCE OR NON-CAPITAL REPAIR OF THE WATER OR SANITARY SEWER SYSTEMS. THE MAJOR FACILITIES FEE SHALL BE LEVIED AND PAID AS SPECIFIED IN THE FOLLOWING SUBSECTIONS OF THIS SECTION. B. NEW OR ENLARGED NEW OR ENLARGED NEW OR ENLARGED DETERMINATION OF FEE. WATER AND SEWER WATER SERVICE SEWER SERVICE SERVICE ONLY ONLY C. D. (1) THE CHARGE PER UNIT SHALL BE CALCULATED AT TIME OF BUILDING PERMIT AND SHALL BE PAID PRIOR TO THE ISSUANCE OF ALL OCCUPANCY PERMITS REQUIRING LARGER OR NEW CONNECTIONS TO THE TOWN OF LA PLATA WATER AND SANITARY SEWER SYSTEMS, AND SHALL BE: (a) RESIDENTIAL DWELLING UNITS, PER UNIT: (b) () () SINGLE FAMILY DETACHED, SINGLE FAMILY ATTACHED, AND TWO-FAMILY DWELLINGS. $9,150.00 35% OF NEW OR ENLARGED WATER AND SEWER FEE 75% OF NEW OR ENLARGED WATER AND SEWER FEE MULTIPLE-FAMILY DWELLING UNITS [A] UNITS HAVING 35% OF NEW OR 75% OF NEW OR NOT MORE THAN ENLARGED ENLARGED $7,020.00 700 SQ. FT. OF WATER AND WATER AND () TOTAL AREA SEWER FEE SEWER FEE [B] UNITS HAVING 35% OF NEW OR 75% OF NEW OR MORE THAN 700 ENLARGED ENLARGED $8,080.00 SQ. FT. OF TOTAL WATER AND WATER AND AREA SEWER FEE SEWER FEE COMMERCIAL, INDUSTRIAL, AND PUBLIC OR QUASI-PUBLIC FACILITY UNITS ARE BASED UPON THE ESTIMATED WATER CONSUMPTION OF SUCH FACILITY, AND SHALL BE DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING EQUIVALENT DWELLING UNITS (EDU) OR FRACTIONS OF EQUIVALENT DWELLING UNITS (EDU). EACH EDU IS THE EQUIVALENT OF 20,000 GALLONS OF ESTIMATED WATER CONSUMPTION PER QUARTER, AS ESTABLISHED AND APPROVED BY THE TOWN COUNCIL. BASE MAJOR FACILITY FEE, PER EDU $9,150.00 35% OF NEW OR ENLARGED WATER AND SEWER FEE 75% OF NEW OR ENLARGED WATER AND SEWER FEE PERMITS FOR WATER AND/OR SEWER CONNECTION(S) SHALL BE ISSUED AT THE SAME TIME THE BUILDING PERMIT IS ISSUED AS SET FORTH IN SECTION 101-1.B. OF THIS CHAPTER, AND SHALL BE VALID AS LONG AS THE BUILDING PERMIT IS VALID, EXCEPT EXISTING RESIDENTIAL BUILDINGS MAY CONNECT TO WATER AND SEWER MAINS AS PROVIDED IN SECTION 101-2.A. OF THIS CHAPTER. IF A PERMIT FOR A WATER AND/OR SEWER CONNECTION IS TO BE ISSUED FOR A USE OF PROPERTY WHERE NO BUILDING PERMIT IS REQUIRED, THE PERMIT FOR THE CONNECTION MUST BE ISSUED BEFORE THE ISSUANCE OF AN OCCUPANCY PERMIT. NO CHANGE IN THE USE OF A BUILDING SHALL BE ALLOWED THAT WOULD REQUIRE ADDITIONAL INCREMENTS OF WATER AND/OR SEWER UNITS WITHOUT PAYMENT OF THE MAJOR FACILITIES FEE FOR THE INCREASE IN SEWER AND/OR WATER UNITS. TO ENSURE COMPLIANCE, THE BUILDING INSPECTOR SHALL NOT ALLOW SUCH BUILDING REQUIRING PAYMENT OF ADDITIONAL MAJOR FACILITIES FEES TO BE OCCUPIED UNTIL THE REQUISITE FEES ARE PAID AND OCCUPANCY IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. 7 of 9

Chaper 101 - Fees 101-7 MAJOR FACILITY FEES E. WHEN THE ACTUAL USER OF A FACILITY IS UNKNOWN WHEN A BUILDING PERMIT IS ISSUED, THE BASE MAJOR FACILITIES FEE SHALL BE CALCULATED UPON SUCH POTENTIAL USE OF THE FACILITY AS REASONABLY WOULD BE EXPECTED TO GENERATE THE SMALLEST DEMAND FOR WATER USAGE OF ALL POTENTIAL REALISTIC USES OF THE FACILITY AS ALLOWED IN THE ZONING DISTRICT. (1) IF A BASE MAJOR FACILITIES FEE IS CALCULATED PURSUANT TO SUBSECTION E. OF THIS SECTION, AN ADDITIONAL MAJOR FACILITIES FEE SHALL BE CHARGED WHEN THE ACTUAL USER OF THE FACILITY BECOMES KNOWN IF THE ESTIMATED WATER CONSUMPTION FOR SUCH USER WILL BE GREATER THAN THE ESTIMATED WATER CONSUMPTION UPON WHICH THE BASE MAJOR FACILITIES FEE WAS CALCULATED. THIS ADDITIONAL MAJOR FACILITIES FEE SHALL BE KNOWN AS AN INCREMENTAL MAJOR FACILITIES FEE. THE AMOUNT OF THE INCREMENTAL MAJOR FACILITIES FEE SHALL BE CALCULATED BASED UPON THE FORMULA SET FORTH IN SUBSECTION 101-7.B.(1)(b)(). (2) AN INCREMENTAL MAJOR FACILITIES FEE SHALL BE PAID PRIOR TO THE ISSUANCE OF A CERTIFICATE OF OCCUPANCY FOR THE USE OF THE FACILITY PURSUANT TO SUBSECTION 191-48B OF THIS CODE. THE TOWN SHALL MAINTAIN RECORDS OF THE NAME OF THE PERSON WHO PAYS ANY INCREMENTAL MAJOR FACILITIES FEE AND THE LOCATION FOR WHICH SUCH INCREMENTAL MAJOR FACILITIES FEE IS PAID. THE PAYER OF AN INCREMENTAL MAJOR FACILITIES FEE SHALL RECEIVE A CREDIT IN THE AMOUNT OF THE INCREMENTAL MAJOR F. AN INCREMENTAL MAJOR FACILITIES FEE CREDIT MAY BE ASSIGNED, SOLD, OTHERWISE LAWFULLY CONVEYED, OR TRANSFERRED, AS PROVIDED IN THIS SUBSECTION F. (1) (2) (3) WHEN A BUSINESS FOR WHICH AN INCREMENTAL MAJOR FACILITIES FEE HAS BEEN PAID CEASES OPERATION AT THE LOCATION FOR WHICH THE FEE HAS BEEN PAID, THE HOLDER OF THE INCREMENTAL ASSIGN, SELL OR MAJOR OTHERWISE FACILITIES LAWFULLY FEE CREDIT CONVEY MAY: ALL, OR ANY PORTION, OF THE CREDIT (a) TO ANOTHER PERSON, FOR THE PURPOSE OF APPLYING SUCH CREDIT AGAINST THE PAYMENT OF ANOTHER BASE MAJOR FACILITIES FEE OR INCREMENTAL MAJOR FACILITIES FEE, AS APPLICABLE: () AT THE SAME LOCATION; OR () AT A DIFFERENT LOCATION IN THE TOWN; (b) TRANSFER ALL OR ANY PORTION OF THE CREDIT TO BE APPLIED BY THAT PERSON AGAINST THE PAYMENT OF ANOTHER BASE MAJOR FACILITIES FEE OR INCREMENTAL MAJOR FACILITIES FEE, AS APPLICABLE, AT A DIFFERENT LOCATION IN THE TOWN; OR (c) RETAIN THE RIGHTS TO ALL OR ANY PORTION OF THE CREDIT FOR SUBSEQUENT USE BY THAT PERSON AT THE SAME LOCATION. (d) UNDER NO CIRCUMSTANCES MAY ALL, OR ANY PORTION, OF AN INCREMENTAL MAJOR FACILITIES FEE BE REFUNDED BY THE TOWN. ALL OR ANY PORTION OF AN INCREMENTAL MAJOR FACILITIES FEE CREDIT WHICH HAS BEEN ASSIGNED, SOLD, CONVEYED OR TRANSFERRED MAY BE: (a) APPLIED AGAINST A BASE MAJOR FACILITIES FEE IMPOSED FOR THE SAME OR ANOTHER BUSINESS; OR (b) APPLIED AGAINST AN INCREMENTAL MAJOR FACILITIES FEE IMPOSED FOR THE SAME OR ANOTHER BUSINESS. (c) THAT PORTION OF AN INCREMENTAL MAJOR FACILITIES FEE CREDIT WHICH IS APPLIED AGAINST A BASE MAJOR FACILITIES FEE MAY NOT BE FURTHER TRANSFERRED, ASSIGNED, SOLD, OR CONVEYED. HOWEVER, THAT PORTION OF AN INCREMENTAL MAJOR FACILITIES FEE CREDIT WHICH IS APPLIED AGAINST A NEW INCREMENTAL MAJOR FACILITIES FEE MAY BE FURTHER TRANSFERRED, SOLD, ASSIGNED, OR CONVEYED AS PROVIDED IN THIS THE AMOUNT OF MAJOR FACILITIES FEE ATTRIBUTABLE TO A PROPERTY SHALL BE REDUCED BY THE AMOUNT BY WHICH ANY PORTION OF AN INCREMENTAL MAJOR FACILITIES FEE IS TRANSFERRED, SOLD, ASSIGNED OR CONVEYED FOR USE AT A DIFFERENT LOCATION. 8 of 9

Chaper 101 - Fees 101-7 MAJOR FACILITY FEES F. AN INCREMENTAL MAJOR FACILITIES FEE CREDIT MAY BE ASSIGNED, SOLD, OTHERWISE LAWFULLY CONVEYED, OR TRANSFERRED, AS PROVIDED IN THIS SUBSECTION F. (4) A TRANSFER, SALE, ASSIGNMENT OR CONVEYANCE OF ALL OR PART OF AN INCREMENTAL MAJOR FACILITIES FEE CREDIT IS NOT EFFECTIVE UNLESS UNDERTAKEN AS HEREAFTER (a) A PERSON SEEKING TO TRANSFER, SELL, ASSIGN OR CONVEY ALL OR ANY PART OF AN INCREMENTAL MAJOR FACILITIES FEE CREDIT SHALL FILE AN APPLICATION UNDER OATH ON FORMS PROVIDED BY THE TOWN FOR THIS PURPOSE. IF THE APPLICANT IS NOT THE OWNER OF THE PROPERTY ON WHICH THE BUSINESS IS LOCATED, THE APPLICATION ALSO SHALL BE CONSENTED TO, IN WRITING, BY THE PROPERTY OWNER. THE APPLICATION SHALL BE ACCOMPANIED BY SUCH APPLICATION FEE AS MAY BE PRESCRIBED BY THE TOWN COUNCIL BY RESOLUTION. IN ADDITION TO SUCH OTHER INFORMATION AND DOCUMENTATION AS MAY BE REQUIRED BY THE TOWN'S CHIEF EXECUTIVE OFFICER, AN APPLICATION SHALL BE ACCOMPANIED BY DOCUMENTARY PROOF ACCEPTABLE TO THE CHIEF EXECUTIVE OFFICER. THE BURDEN IS ON THE APPLICANT TO PROVE THE AMOUNT OF INCREMENTAL MAJOR FACILITES FEE CREDIT AVAILABLE FOR TRANSFER, SALE, ASSIGNMENT OR CONVEYANCE, AND THAT THE APPLICANT IS THE PERSON WHO PAID SUCH () AS TO THE AMOUNT OF INCREMENTAL MAJOR FACILITIES FEE CREDIT AVAILABLE FOR TRANSFER, SALE, ASSIGNMENT OR CONVEYANCE; AND () THAT SUCH FEE WAS PAID TO THE TOWN BY THE PERSON APPLYING FOR THE TRANSFER, SALE, ASSIGNMENT OR TRANSFER. (b) IF THE TOWN APPROVES AN APPLICATION TO TRANSFER, SELL, ASSIGN OR CONVEY ALL OR A PART OF AN INCREMENTAL MAJOR FACILITIES FEE CREDIT, THE TOWN SHALL DELIVER TO THE APPLICANT, TO THE PROPERTY OWNER IF DIFFERENT FROM THE APPLICANT, AND TO THE PERSON TO WHOM THE CREDIT WILL BE TRANSFERRED, SOLD, ASSIGNED OR CONVEYED, A CERTIFICATE OF APPROVAL, WHICH IS NO EFFECTIVE UNTIL A CERTIFICTE OF APPROVAL IS ISSUED, WHICH CONTAINS AT LEAST THE FOLLOWING INFORMATION: () NAMES OF THE PARTIES; () THE ADDRESS FOR WHICH THE INCREMENTAL MAJOR FACILITIES FEE HAD BEEN PAID; () THE ADDRESS TO WHICH THE INCREMENTAL MAJOR FACILITIES FEE CREDIT IS BEING TRANSFERRED; (v) THE AMOUNT OF SUCH TRANSFERRED, SOLD, ASSIGNED OR CONVEYED INCREMENTAL MAJOR FACILITIES FEE CREDIT WHICH WILL BE AVAILABLE FOR FUTURE TRANSFER, SALE, ASSIGNMENT OR CONVEYANCE IN ACCORDANCE WITH SUBSECTION 101-7.F.(2); AND (v) THE NAME OF THE PERSON WHO WILL BE ENTITLED TO APPLY FOR SUCH FUTURE TRANSFER, SALE, ASSIGNMENT OR CONVEYANCE IN ACCORDANCE WITH SUBSECTION 101-7.F.(2). 9 of 9

Appendx A General Fund Budge By Deparmen, Acvy & Objec Supplemen o 17-05