Loading...
HomeMy WebLinkAbout2025-10-28; City Council; Resolution 2025-235Exhibit 1 RESOLUTION NO. 2025-235 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, REVISING THE SEWER BENEFIT AREA H BOUNDARY IN ACCORDANCE WITH THE 2025 ENGINEER’S REPORT FOR SEWER BENEFIT AREA H WHEREAS, the City Council of the City of Carlsbad, initially established Sewer Benefit Area, or SBA, Boundaries and Fees for the purpose of collecting revenue to reimburse developers for constructing sewer conveyance system improvements for all property within each benefit area if necessary, or to provide funds for the City of Carlsbad to construct the improvements if necessary, by Resolution No. 91-21 in January 1991; and WHEREAS, the City Council adopted Ordinance No. CS-077 on March 9, 2010, repealing Section 13.10.090 of the Carlsbad Municipal Code, or CMC, and amending Section 13.10.080 to incorporate SBAs A through M and revise the fees for SBA A, B, G, H, I, and K; and WHEREAS, on May 13, 2025, the City Council adopted Ordinance No. CS-491, amending CMC Section 13.10.080 to remove the fee amounts, state that SBA fees shall be adjusted annually by the annual change to the Engineering News-Record Los Angeles Construction Cost Index, and allow SBA fees and areas to be changed by resolution in accordance with an associated engineering report instead of by ordinance; and WHEREAS, staff identified the need to adjust the fee area and scope of the sewer improvements proposed within SBA H; and WHEREAS, staff prepared a study entitled, “2025 Engineer’s Report for Sewer Benefit Area H,” dated September 2025, hereinafter referred to as “2025 Engineer’s Report” setting forth the following: 1)a map of SBA H showing the necessary modification of the benefit area boundary; 2)a description of the proposed public sewer improvements to include: a)replacement of approximately 1,650 feet of 12-inch diameter sewer pipeline in Poinsettia Lane, previously constructed as Reach VBT1D from the Poinsettia Lift Station to Mica Road, with 18-inch diameter sewer pipeline, and b)replacement of approximately 910 feet of 12-inch diameter sewer pipeline in Poinsettia Lane, previously constructed as Reach VBT1C from Mica Road to approximately 300 feet west of El Fuerte Street, with 15-inch diameter sewer pipeline; and Oct. 28, 2025 Item #1 Page 6 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 3)an opinion of the probable cost for said improvements in the amount of $5,000,000 including engineering design, construction contract, contingency, construction management and inspection, testing, and public outreach; and 4)the method and apportionment of costs upon each equivalent dwelling unit for the benefit received from the proposed public sewer improvements; and WHEREAS, staff request that the City Council revise the SBA H boundary to include 77 additional properties found to be within the existing sewer drainage area of SBA H in accordance with the findings of the 2025 Engineer’s Report; and WHEREAS, the City Council of the City of Carlsbad has determined it necessary, desirable, and in the public interest to revise the SBA H boundary in accordance with the 2025 Engineer’s Report; and WHEREAS, on March 25, 2025, the City Council adopted Resolution No. 2025-072 approving the scope change of the Poinsettia Lane Sewer Line Capacity Improvements Project, Capital Improvement Program, or CIP, Project No. 5548 to be consistent with the sewer improvements proposed in the 2025 Engineer’s Report; and WHEREAS, the City of Carlsbad may, in accordance with CMC Section 13.10.080 and City Council Resolution No. 91-21, use the SBA H fee revenues to fund a portion of the total project costs of the Poinsettia Lane Sewer Line Capacity Improvements Project, CIP Project No. 5548, in proportion to the development density increase per the findings of the 2025 Engineer’s Report; and WHEREAS, staff will return to the City Council to request authorization to reimburse the Sewer Replacement Fund from the Sewer Benefit Area H fund when the Poinsettia Lane Sewer Line Capacity Improvements Project, CIP Project No. 5548 is complete. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1.That the above recitations are true and correct. 2.That the proposed action revising the SBA H boundary in accordance with the 2025 Engineer’s Report for Sewer Benefit Area H is statutorily exempt from environmental review under the California Environmental Quality Act, or CEQA, Guidelines Section 15262 as it involves only feasibility or planning studies, including consideration of environmental factors, for possible future actions that have not been approved, Oct. 28, 2025 Item #1 Page 7 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 adopted or funded. The proposed action does not have a legally binding effect on any possible future discretionary action. 3.That the Report titled, “2025 Engineer’s Report for Sewer Benefit Area H,” dated September 2025, is attached as Attachment A and hereby approved and adopted by the City Council. 4.That the SBA H boundary is revised to include 77 additional properties as shown in the 2025 Engineer’s Report and Exhibit 2 of the staff report. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 28th day of October, 2025, by the following vote, to wit: AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin. NAYS: None. ABSTAIN: None. ABSENT: None. ______________________________________ KEITH BLACKBURN, Mayor ______________________________________ SHERRY FREISINGER, City Clerk (SEAL) Oct. 28, 2025 Item #1 Page 8 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 CITY OF CARLSBAD 2025 ENGINEER’S REPORT FOR SEWER BENEFIT AREA H SEPTEMBER 2025 Attachment A Oct. 28, 2025 Item #1 Page 9 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 - 1 - Purpose The Sewer Benefit Area (SBA) fee program was approved with Resolution No. 90-21 and implemented in 1991 to levy and collect funds for sewer system improvements within future growth areas delineated by the city’s 1986 general plan for areas not funded by the City’s sewer connection fee program. The original engineering report entitled “Benefit Area Fees for Conveyance System Improvements Update to the December 1987 City of Carlsbad Master Plan of Sewerage,” dated August 1990, established thirteen benefit areas labeled A through M. SBA H is one of the thirteen sewer basins within the program in which fees were collected to construct eight facilities within the basin, all of which have been constructed as of 2010. The basin has surpassed the maximum unit loading originally estimated in the 2010 update and will continue to construct units on several developable properties. While the sewer system serving the basin has been constructed, sewer modeling has verified the need for increased sewer conveyance capacity at several facilities previously constructed by the fee program due to this increased development density. The scope of this engineer’s report is limited to SBA H and revises the boundary of the basin and member parcels participating in the program, provides an assessment of the existing development density, identifies the need and cost for additional sewer improvements, estimates future development in the basin, and allocates the proportionate share of the fair- share cost to each future Equivalent Dwelling Unit (EDU) within the SBA H boundary. Background SBA Program Individual sewer facilities were proposed by the SBA program consisted of sewer lift stations, force mains, manholes, and gravity mains. Costs for each sewer facility were tabulated and distributed proportionally among each EDU proposed in the basin area receiving direct benefit from the sewer facility. Developers were reimbursed by the program for constructing extensions or oversized facilities that were to accommodate future flow projections within the basin at build-out. Subsequent fee revisions to the program followed in 2002, 2004 and 2010 to reflect changes to the alignment and sizing of pipelines, revisions to EDU projections at build- out, elimination of sewer facilities no longer proposed in the program, and updated project costs. New facilities have not been added to the original list of projects in any of the updates. SBA H – Historical Context The sewer basin extents for SBA H are shown in Appendix A and are generally defined by the area east of El Camino Real to the city boundary with San Marcos, south of Palomar Airport Road, and north of Alga Road. Eight sewer facilities were constructed consisting of the Poinsettia Lift Station, associated force main and several gravity trunk sewers. The entire basin drains to the Poinsettia Lift Station where sewage is then pumped into the Vallecitos Interceptor Sewer at the intersection of El Camino Real and Cinnabar Way. Oct. 28, 2025 Item #1 Page 10 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 - 2 - Of the thirteen SBAs within the program, SBA H had the second highest growth projection at the time of the 1990 Update with 4,962 EDUs planned throughout its’ seven sewer subbasins at build-out. An additional 80 units from Vallecitos Water District service area were added to the basin in 2000 via a flow exchange agreement approved in Agenda Bill No. 15,653. Updates to the SBA H fee in 2004 and 2010 reflected actual design and construction costs and a reduction in the number EDUs anticipated in the ultimate build-out condition. Both updates estimated 4,145 EDUs at build-out, a reduction of 817 units estimated in the 1990 Update. The reduction in EDUs led to smaller pipe sizes for several facilities proposed in the 1990 Update. Reach VBT1D, the trunk line immediately east of the Poinsettia Lift Station, was originally proposed as a 15-inch diameter sewer in the 1990 Update. The 2004 and 2010 fee updates reduced the pipe size to 12-inch diameter with the expected reduction of EDUs. All eight facilities in SBA H were constructed by the end of 2010. Several reaches were not reimbursed by SBA H funds and were either funded by the city sewer replacement fund (VBT1B) or at the developer’s own expense (VBT1E and VBT1F) for failing to meet the reimbursement agreement requirements. SBA H – Present Condition For this 2025 engineer’s report, all building and conditional-use permits previously issued within SBA H were compiled to determine the basin currently supports 4,349 EDUs, 204 more than the maximum density estimated in the 2004 and 2010 updates. The increased density is attributed to changes in state housing laws and local planning and zoning regulations since the last fee update in 2010. There are nine remaining undeveloped parcels within the basin with an estimated load of 523 EDUs. The total estimated density within the basin at build-out is now 4,872 EDUs, 727 more than originally estimated in 2004 and 2010. A tabulation of EDUs by subbasin is provided in Appendix B and provides both historical and current density projections throughout each subbasin within SBA H. The 2019 City of Carlsbad Sewer Master Plan Update identified several sewer pipe segments within reach VBT1D that had insufficient capacity to support peak wet weather flows. The 2019 hydraulic model has been revised to reflect the new build-out density and wet weather flow trends observed from flow monitoring in the spring of 2025 and identifies reaches VBT1D and VBT1C are in need of additional capacity. These reaches are the entirety of the eastern trunk line on Poinsettia Lane tributary to the lift station (from the lift station to El Fuerte Street). Capacity improvements to these reaches are recommended to achieve the city’s engineering design criteria for relative depth (flow depth over diameter (d/D) of less than 0.75) in peak wet weather events, and the basins’ ultimate build-out condition. Oct. 28, 2025 Item #1 Page 11 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 - 3 - Process This report will memorialize proposed changes to SBA H in accordance with the Benefit Assessment Act of 1982: -Delineate the geographic area of the basin’s fee area -Estimate current and proposed EDUs within the basin -Identify facility capacity improvements -Estimate the cost of improvements -Recommend proposed fee changes This report provides a basis for the use of SBA H fund revenue to partially fund the needed sewer capacity improvements in reaches VBT1D and VBT1C in Poinsettia Lane. These improvements may be funded by SBA H fees from the remaining 523 units to be constructed and the available fund balance. The available fund balance consists of fees collected since 2010 less payments for constructed SBA H facilities, including available fees collected but not used for reimbursement. The SBA H fee is evaluated to ensure the cost per future EDU is adequate to fund the recommended capacity improvements. Sewer Basin Boundary SBA H extents are shown in Appendix A. SBA H is divided into ten sewer drainage zones: 6B, 6C, 10A, 10B, 10C, 10D, 17A, 17B, 17C, and 18B. These were created as part of each Local Facilities Management Zone (LFMZ) and their respective flow patterns to downstream trunk sewers. Several changes to subbasins have occurred since the 1990 Update but were not illustrated in the 2004 and 2010 updates. The revised mapping is reflected in Appendix A and summarized below: -Subbasin 17C split from 17B - removed 25 parcels originally tributary to facilities VBT1C and D but are now solely tributary to facility VBT1D. 24 units have been constructed and one parcel remains undeveloped. -Subbasin 10D split from 10A - removed 55.8 units from LFMZ 17 and are now located in LFMZ 10. The mapping revision is administrative as both subbasins are tributary to facility VBT1E. Assessor Parcel Numbers 2131100100, 2131101500 and 2131101600 are currently mapped as SBA G but drain to SBA H. Future fees for tenant improvements or lot splits will be collected under SBA H for this parcel. -18B expansion – added 30 parcels and 29 units to subbasin area 18B that were originally mapped as outside of SBA H. The expansion area mostly consists of open space but SBA H fees were previously collected from parcels that have developed and drain to SBA H facilities. This fee update formally recognizes their inclusion in SBA H. -Creation of 6C – area includes 74 parcels and 70 residential units constructed prior to the original SBA program. Flow previously drained to the Leucadia Wastewater District service area via a lift station at the end of Chorlito Street but now drains to Carlsbad’s service area after the construction of facilities VBT1A, VBT1C, VBT1D and other Oct. 28, 2025 Item #1 Page 12 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 - 4 - improvements shown on Drawing No. 459-5. These parcels were previously not in the SBA program but will now be assessed SBA H fees. Of these, APNs 2153703300, 2153703200, 2153703100, 2153703000 remain undeveloped and can accommodate up to 16 additional units within the subbasin. Additional fee revenue may also be generated from further lot splits on properties within the subbasin. Construction of the sewer system facilities in SBA H is complete and further sewer extension within SBA H is not anticipated. The sewer improvements included in this fee update will provide additional capacity of reaches VBT1D and VBT1C to convey wet weather sewer flow in accordance with the engineering standards. Existing and Future Build-Out Conditions Past building and conditional use permits issued within SBA H were used to determine the existing EDU count within the basin. Additional units are projected to be constructed on nine undeveloped properties identified in Appendix A. The future unit count is estimated based on the allowable density supported by the parcel area, development applications received by developers for several of the properties, and density bonus proposed or anticipated for each site. The existing and build-out density of the basin is tabulated below and itemized by each subbasin. SBA H - EDU Count and Projection Zone 2025 Existing Future Units Buildout 6B 111.00 0 111.00 6C 70.00 16 86.00 10A 178.00 0 178.00 10B 96.50 0 96.50 10C 157.00 0 157.00 10D 55.80 0 55.80 17A 1,112.98 186 1,298.98 17B 768.95 320 1,088.95 17C 24.00 1 25.00 18B* 1,774.77 0 1,774.77 4,349.00 523 4,872.00 *Includes VWD Contribution per AB15,653 The number of units in the existing and build-out conditions exceed those estimated in the 2004 and 2010 fee updates. A comparison is provided in Appendix B. The additional units and observed wet weather flows are the basis for the required upsizing to achieve compliance with the engineering standards. The proposed facility improvements will be funded by SBA H fees to be collected from future development and available revenue in the SBA H fund. Oct. 28, 2025 Item #1 Page 13 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 - 5 - Sewer Facility Improvements Hydraulic modeling results are provided in Appendix C. Approximately 2,560 linear feet of the eastern trunk line, or reaches VBT1C and VBT1D tributary to the Poinsettia Lift Station, do not meet hydraulic design standards during the existing peak weather flow condition. These reaches were previously constructed with SBA H fees. Design flow was determined using the tabulation of existing units tributary to these reaches and flow monitoring results observed at the lift station during wet weather events in the spring of 2025. Sewer flow will increase with the construction of additional units on the nine undeveloped properties, tenant improvements that add sewer demand on existing developed property, residential accessory dwelling units, and increased enrollment at schools within the basin. The pipeline upsize will commence at sewer Manhole 38C-2 just upstream of the Poinsettia Lift Station and terminate at Manhole 38D-8, the first structure west of the intersection of Poinsettia Lane and El Fuerte Street. The proposed upsizing necessary to achieve hydraulic design standards consists of the following: 1. Upsize 1,650-feet of 12-inch sewer to 18-inch between MH 38C-2 to MH 38D-4 (Poinsettia Lift Station to Mica Road). 2. Upsize 910-feet of 12-inch sewer to 15-inch between MH 38D-4 to MH 38D-8 (Mica Road to approximately 330-feet west of El Fuerte Street). Cost Estimate The engineer’s opinion of probable cost to construct the pipeline upsize is $5,000,000 and is summarized in Appendix D. The opinion of probable cost includes the estimated contract cost for the improvements shown on Drawing No. 553-3, a construction contingency amount, engineering design, construction management and inspection, materials testing, and public outreach. The opinion of probable cost is supported by bid tabulations and service costs for recent capital improvement projects implemented by the city and neighboring agencies. Fee Methodology The SBA H fee will be allocated to each future EDU to be constructed within the sewer basin to fund the capacity-related portion of the proposed sewer improvements. The revenue generated by the fees to be collected from the remaining units must be proportional to the cost of the sewer improvements. Remaining Units to be Developed = Fee Revenue Total Units in SBA H Total Cost of Upsize Project Oct. 28, 2025 Item #1 Page 14 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 - 6 - SBA H fees were collected to fund the construction of the existing 12-inch diameter sewer. Therefore, the sewer replacement fund will be used to fund the pipe replacement component of the project, representing the sewer capacity previously constructed and funded by SBA fees. Conclusion A total of 4,872 units are proposed within the basin at build-out, which is 727 units or 15% more than previously planned in the 2010 update. Of the 727 units, 204 have already been constructed and an additional 523 units are estimated for nine remaining undeveloped parcels representing five development sites. The current SBA H fee is $1,455 per unit, subject to annual inflation adjustment per the Engineering News Record Construction Cost Index (ENR CCI). The current fee will generate $755,735 from the remaining units to be constructed. The total cost of the proposed sewer improvements is $5,000,000. The anticipated fee will generate 15% of the total project cost and is proportional to the increased density planned within SBA H. Therefore, the current fee is adequate to fund the proposed development density’s proportionate share of the sewer capacity increase provided by the proposed sewer improvements and no adjustment to the SBA H fee is warranted. Future Projection The EDUs planned at build-out in this report represent the development density proposed by development applications, current approved land use and zoning, and density bonus estimates allowed by state housing law. This report does not grant approvals for sewer connections for future development and future development applications will be evaluated on a case-by-case basis. Revisions to the sewer basin’s maximum planned density, or EDUs, will be included in future flow estimates for adequate sizing of the sewer system at build-out. Changes in unit count and sewer flow may occur due to tenant improvements, residential accessory dwelling units (ADU)s, and increased student enrollment at schools. These increases are uncertain, unpredictable and generally less than the sewer demand of undeveloped sites within the basin. Further changes to local planning and state housing laws also have the potential to increase density allowances and associated sewer demands. Updates to the city’s Sewer Master Plan will monitor basin flows to evaluate the need for future facility improvements or adjustment to SBA H fee. Oct. 28, 2025 Item #1 Page 15 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 APPENDIX A SEWER BENEFIT AREA H DISTRICT BOUNDARY AND IMPROVEMENT MAP Oct. 28, 2025 Item #1 Page 16 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 ! !! !! !! ! ! ! !!!! ! ! ! !!!!! !!! !! !! ! ! ! !! ! !!! ! !!! !! ! !! !!!!! !!!!!! !!!!! !! !! !! !! ! ! ! ! ! ! !!!!!! ! ! ! ! !! !! !!! !! ! ! !!! ! ! ! ! !! ! ! !!!! ! ! !! ! ! ! !! ! !! ! ! ! ! !! ! !! ! ! ! ! ! !! !!!! ! ! ! ! ! !!!! ! ! ! ! !! ! ! ! ! ! ! !! ! ! ! ! ! !! ! ! ! !!! !!!! !! ! !! !! ! ! ! !!! ! ! ! ! ! !! ! ! ! ! ! !!! ! ! ! ! ! ! ! !! ! !!! ! ! ! !!!!!! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! ! !! ! ! !!!!! ! ! ! !! ! ! ! !! !! !!!! !!! ! ! ! ! ! ! ! !! ! !! !!! !!!!!!!! ! ! ! !!!! ! ! !! ! !! ! ! ! !! ! ! ! ! ! !!! !! ! ! ! ! !! ! ! !! ! ! ! ! ! !!! !!!! ! ! ! ! !!!!!!!! ! ! !! ! !! !!! !! ! !!!!! !!! ! ! ! ! ! ! ! !!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! ! ! !! ! ! !! ! !!!!! !!!!! !! ! ! ! ! ! ! !!!!!! ! !!! !!! ! !!!! ! ! !!!!!!!!! ! ! ! ! ! ! !!! !!! ! !! !! ! !!!! !! ! !!!!!!! !!! ! ! !!!! !!! ! ! !!! ! ! ! ! ! !!!! ! ! ! ! ! ! !!! ! ! ! ! !! ! ! !! ! ! !! !!! ! !!!!! !! !!!!! ! ! ! !!! !! ! !! !! ! ! ! !! !! !!!!! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! !! !!!! !! ! ! !! ! ! ! ! !!!! ! ! ! !! ! !!!!!!!! ! !!! ! ! ! !!!! !! ! !!! !!!! ! ! ! ! ! ! ! !! ! ! ! ! ! !!!!!! ! !! !!! !!!!! ! !! ! ! !!! ! ! !!! ! ! ! !!! !!!!!! !! ! !!!!!!!!!!! ! !! ! ! ! ! ! !! ! ! !!!!! ! ! ! ! !!!! !!!!!!!!! !!! ! ! !!! !!! !!! !! ! ! ! !! ! !! ! ! ! ! ! !! !! ! !!!!! !!!! !!! ! ! ! !!!! ! ! ! !!!! ! ! !!!!! ! ! ! ! !!!!!! !!! ! ! ! ! ! ! ! !! ! ! ! !! ! ! ! ! !! ! ! ! !! ! ! ! !!! ! !!!!! ! ! ! ! ! !! ! !!!!!! !!! ! ! ! ! !!!! !!! !! !! !!! ! !!!!!! ! !! ! ! !!! ! ! ! ! !! !! ! !!!! !!!!!! !!!!! !!! ! ! ! ! !!! ! ! ! ! ! !! !! !! ! ! !!! ! !! ! !!!! !!!! !!!! !!!!!!!! !!!!!!!! !! ! !! ! !!!!!! !! !! ! !! !!!!!!!! ! !!!!!! ! !! !! ! ! !! ! !!! ! ! ! !! !! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!! ! ! !!!!! ! ! ! ! !M M M M MM MM M M M M Mx !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! ! ! !!!!!! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!! !!!!!!!! !!!!!!!!!!!! !!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!! !!! ! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!! !!!!! !!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!! !!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!! !!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!!!!!! !!!!!!!!! !!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!! !!!!! !!!! !!!!!! !!!!!! !!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!!!! !!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!!!!!! !!!!!! !!!!!!!!!!!! !!!!!!!!! !!!!!!!!!!!! !!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! ! ! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!! !!!!!!!!!!!!! !!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!!! !!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!! !!!!!! !!!!! !!!!! ! !!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!! !! ! !!!!!!!!!!!! !!! ! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!!MM!!!!MMM!!!M MM!!!!!!MMMM!!!!!!!!!!MMMMM MMMM!!!MMMMMMMMMMMM!!M MM!!!MMM!!!!!MMMMM!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!M MMMMMMMMM!MM!!!MMMMMMM!MM!! !!!!!!!!!MMM MMM!!!!!!!!!MM!!!!!MMMMMMMM MMMM!!!!!!!!!!!!!!!!!!!!!!MMM!!!!!!!!!M!!!!!!!!!!!!!!!!!MMMM MMMMMMMMMMMM MMMM!MM!!!MMMMMM!!MM !!!!!!!!!!!!MxxMMMxMMxx!!!!!!!!!!!!!!!!!!!!!!!!Mxxxx !!!! !!!!!!!!! !!!!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!! !!! !!!!!!!!!!!!! !! ! !!!!!!! !!!!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!! !! !!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!! !!!!!! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!! !!!!! !!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!! !!!!!!!!! !!!!!!!!!!!! !!!!!!!! !!!!!!! !!!!!!! !!!!!!!!!! !!!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!! !!!!! !!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!!! !!!!!!!!!!!!! !!!!!!!!!!! !!!!!! !!!!!!!!! !!!!!!! !!!!!!!!!!!!!! !!!!!!!!!!!!!! !!!!! !!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!! !!!!!!!!!!!! !! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!! !!!!!!! !!!!!! !!!!!!!!!!!!!!!! !!!!!!!!! !!!!!!!!!!!!!!!!!!!! !!!! !!!! !!!! !!!! !!!!! !!!!!!!!! !!!!!!!!!!!!! !!!!!!!!!! !!!!!! !!!! !!! !!!!!!! !!!!!! !!!!!! !! !!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!! ! ! !!!!!! !!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!! !! !!!!!!!!!!!!!!!! !!!!!!!! !!!!!! !!!!!!!!!! !!!!!!!!!!! !!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! !!!! !!!!! !!!! !!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!! !!!!!!!!! !!!!! !!!!!!!!! !!!!!!!!!! !!!!!!!!! ! !!!!!!! ! !!! ! !!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!! !!!!!! ! !! !!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!! !!! MMMMMMMM MMMMM!MMM !!!!! 32,1 6 (77 , $ / 1 (/ & $ 0 , 1 2 5 ($/ (/ )8( 5 7 ( 6 7 $ /* $ 5' 0(/5 2 6 ( '5 3$ / 2 0 $ 5 $, 5 3 257 5 ' - ( ) *  %  %  $  %  $ %  &  &  ' 9, 6 7 $ 6 '  &2 8 1 7 < 6$ 1  0 $ 5 & 2 6 6 '  &2 8 1 7 < 6 '   & 2 8 1 7 < 6 '   & 2 8 1 7 < 9% 9 % 7$ 9 % 7  ' 9 % 7  & 9%7  * 9 % 7  % 9%7 ) 9%7  (  '    '    '    '    $     &     %     '    '     &     $    &     &    3R L Q V H W W L D / 6                      0L O H V m M 7U H D W P H Q W  3 O D Q W x /L I W  6 W D W L R Q M 1H W Z R U N  6 W U X F W X U H M 0D Q K R O H ,Q F R P S O H W H 5H P R Y H G 'H O H W H G 1H Z ! &R P S O H W H G  6 % $  3 U R M H F W ! &D U O V E D G 9L V W D 9: ' %6 ' /: : ' 3U L Y D W H 0X Q L F L S D O  % R X Q G D U \ 6H Z H U  ' L V W U L F W :D W H U E R G \ 7D [  3 D U F H O  ) O D W 6% $  = R Q H  + 3D J H    Oct. 28, 2025 Item #1 Page 17 of 29 Fu t u r e D e v e l o p m e n t LE G E N D C o m p l e t e d S B A P r o j e c t C o m p l e t e d b u t R e m o v e d F r o m S B A P r o g r a m P r o p o s e d S B A P r o j e c t - 2 0 2 5 U p d a t e O u t o f B a s i n S B A P r o j e c t S e w e r C o l l e c t o r ( N o t P a r t o f S B A P r o g r a m ) AL L O W A B L E D E N S I T Y - R E M A I N I N G D E V E L O P M E N T 6C - E l F u e r t e H o m e s - 1 6 E D U w i t h D e n s i t y B o n u s 17 A - H o u s i n g E l e m e n t S i t e 1 0 - 7 5 E D U w i t h D e n s i t y B o n u s T o l l B r o t h e r s B r e s s i - 1 1 1 E D U 17 B - H o u s i n g E l e m e n t S i t e 1 1 - 3 2 0 E D U w i t h D e n s i t y B o n u s 17 C - 2 5 6 4 M u i r f i e l d - 1 V a c a n t R e s i d e n t i a l L o t 6C 18 B EX P A N S I O N VW D 80 E D U AB 1 5 , 6 5 3 (1 8 B ) 11 10 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 APPENDIX B SEWER BENEFIT AREA H EQUIVALENT DWELLING UNIT TABULATION AND PROJECTION Oct. 28, 2025 Item #1 Page 18 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 Ba s i n H - E D U C o u n t ( 2 0 2 5 ) No t e Zo n e 2 0 2 5 E x i s t i n g F u t u r e U n i t s B u i l d o u t P r o p o s e d + / - 2 0 2 5 P r o j e c t i o n P r o p o s e d + / - 2 0 2 5 P r o j e c t i o n 6B 11 1 . 0 0 0 11 1 . 0 0 1 2 6 -1 5 . 0 0 11 1 0 6C 70 . 0 0 16 86 . 0 0 0 86 0 86 * F l o w a r e a n o t i n c l u d e d i n o r i g i n a l S B A o r 2 0 0 4 / 2 0 1 0 u p d a t e s 10 A 17 8 . 0 0 0 17 8 . 0 0 2 2 5 -4 7 18 5 -7 10 B 96 . 5 0 0 96 . 5 0 4 5 0 -3 5 3 . 5 14 1 -4 4 . 7 10 C 15 7 . 0 0 0 15 7 . 0 0 8 2 5 -6 6 8 15 7 0 10 D 55 . 8 0 0 55 . 8 0 0 55 . 8 0 56 * 1 0 D s p l i t o f f f r o m 1 0 A 17 A 1 , 1 1 2 . 9 8 18 6 1 , 2 9 8 . 9 8 4 3 3 86 5 . 9 8 1, 0 6 0 2 3 8 . 5 1 17 B 76 8 . 9 5 32 0 1 , 0 8 8 . 9 5 6 4 9 43 9 . 9 5 73 2 35 6 . 8 9 17 C 24 . 0 0 1 25 . 0 0 0 25 0 25 * 1 7 C s p l i t o f f 1 7 B 18 B * 1 , 7 7 4 . 7 7 0 1 , 7 7 4 . 7 7 2 , 2 5 4 -4 7 9 . 2 3 1, 7 5 8 1 6 . 7 7 4, 3 4 9 . 0 0 52 3 4, 8 7 2 . 0 0 4, 9 6 2 -9 0 . 0 0 4, 1 4 5 72 7 . 2 7 *I n c l u d e s V W D C o n t r i b u t i o n p e r A B 1 5 , 6 5 3 20 4 . 2 7 Ex i s t i n g d e n s i t y o v e r r u n f r o m 2 0 0 4 s t u d y ED U D i s t r i b u t i o n Zo n e Tr u n k Re s i d e n t a l I n s t i t u t i o n a l I n d u s t r i a l / C o m m e r c i a l T o t a l R e s i d e n t a l I n s t i t u t i o n a l I n d u s t r i a l / C o m m e r c i a l T o t a l 6B P o i n s e t t i a 12 6 11 1 11 1 . 0 0 11 1 11 1 6C P o i n s e t t i a 0 0. 0 0 86 86 10 A Al i c a n t e 22 5 96 17 72 18 5 . 0 0 74 10 4 17 8 10 B P o i n s e t t i a 45 0 12 7 1 4 . 2 14 1 . 2 0 88 8. 5 96 . 5 10 C P o i n s e t t i a 82 5 15 7 15 7 . 0 0 15 7 15 7 10 D A l i c a n t e 0 0. 0 0 0 55 . 8 55 . 8 17 A Al i c a n t e 43 3 15 0 91 0 . 4 7 1, 0 6 0 . 4 7 4 8 0 81 8 . 9 8 12 9 8 . 9 8 17 B E l F u e r t e 64 9 37 3 35 9 . 0 6 73 2 . 0 6 77 8 68 24 2 . 9 5 10 8 8 . 9 5 17 C P o i n s e t t i a 0 0. 0 0 25 25 18 B E l F u e r t e 2, 2 5 4 1 , 7 4 3 1 5 1, 7 5 8 . 0 0 1 7 4 9 12 . 6 13 . 1 7 17 7 4 . 7 7 4, 9 6 2 2, 7 5 7 4 6 . 2 1, 3 4 2 4, 1 4 4 . 7 3 48 7 2 81 7 . 2 7 R e d u c t i o n 90 Re d u c t i o n f r o m 1 9 9 0 72 7 . 2 7 Ov e r r u n f r o m 2 0 0 4 19 9 0 O r i g i n a l S B A P r o j e c t i o n 20 0 4 S B A U p d a t e 19 9 0 O r i g i n a l SB A P r o j e c t i o n 20 0 4 / 2 0 1 0 S B A U p d a t e 20 2 5 R e v i e w Oct. 28, 2025 Item #1 Page 19 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 APPENDIX C SBA H HYDRAULIC MODELING RESULTS Oct. 28, 2025 Item #1 Page 20 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 Bu i l d o u t B u i l d o u t SW M 6 1 8 7 S W A H 6 1 5 9 S W A H 6 1 5 8 36 8 0. 0 0 0 0 0 Fr e e S u r f a c e 0. 0 0 8 0. 0 0 0 0 0 Fr e e S u r f a c e 0. 0 0 - - SW M 6 1 8 8 S W A H 6 1 5 8 S W A H 6 1 5 6 32 4 8 0. 0 0 2 5 2 Fr e e S u r f a c e 0. 1 2 8 0. 0 0 2 5 2 Fr e e S u r f a c e 0. 1 2 - - SW M 6 1 8 5 S W A H 6 1 5 6 S W A H 6 1 5 5 30 6 8 0. 0 4 9 2 Fr e e S u r f a c e 0. 1 6 8 0. 0 4 9 2 Fr e e S u r f a c e 0. 1 6 66 0. 0 1 3 SW M 6 1 8 4 S W A H 6 1 5 5 S W A H 6 1 5 3 43 0 8 0. 0 5 3 8 Fr e e S u r f a c e 0. 1 7 8 0. 0 5 3 8 Fr e e S u r f a c e 0. 1 7 66 0. 0 1 3 SW M 6 1 8 3 S W A H 6 1 5 3 S W A H 6 1 5 2 32 5 8 0. 0 7 9 9 Fr e e S u r f a c e 0. 2 4 8 0. 0 7 9 9 Fr e e S u r f a c e 0. 2 4 11 6 0. 0 2 3 SW M 6 1 8 1 S W A H 6 1 5 2 S W A H 6 1 5 1 23 5 8 0. 1 0 3 Fr e e S u r f a c e 0. 2 4 8 0. 1 0 3 Fr e e S u r f a c e 0. 2 4 13 8 0. 0 2 8 SW M 6 1 8 0 S W A H 6 1 5 1 S W A H 6 1 5 0 60 8 0. 1 0 6 Fr e e S u r f a c e 0. 1 8 8 0. 1 0 6 Fr e e S u r f a c e 0. 1 8 13 8 0. 0 2 8 SW M 6 1 9 6 S W A H 6 1 5 0 S W A H 6 1 6 8 34 9 8 0. 1 2 6 Fr e e S u r f a c e 0. 1 7 8 0. 1 2 6 Fr e e S u r f a c e 0. 1 7 16 4 0. 0 3 3 SW M 6 1 9 7 S W A H 6 1 6 8 S W A H 6 1 6 9 34 6 8 0. 1 2 8 Fr e e S u r f a c e 0. 1 7 8 0. 1 2 8 Fr e e S u r f a c e 0. 1 7 16 4 0. 0 3 3 SW M 6 1 9 8 S W A H 6 1 6 9 S W A H 6 1 7 0 27 9 8 0. 1 3 0 Fr e e S u r f a c e 0. 1 6 8 0. 1 3 0 Fr e e S u r f a c e 0. 1 6 16 4 0. 0 3 3 SW M 6 1 9 9 S W A H 6 1 7 0 S W A H 6 1 7 1 35 0 8 0. 1 3 3 Fr e e S u r f a c e 0. 1 6 8 0. 1 3 3 Fr e e S u r f a c e 0. 1 6 16 4 0. 0 3 3 SW M 6 2 0 0 S W A H 6 1 7 1 S W A H 6 1 7 2 31 8 8 0. 1 3 5 Fr e e S u r f a c e 0. 1 6 8 0. 1 3 5 Fr e e S u r f a c e 0. 1 6 16 4 0. 0 3 3 SW M 6 2 0 1 S W A H 6 1 7 2 S W A H 6 1 7 3 20 8 8 0. 1 3 7 Fr e e S u r f a c e 0. 1 7 8 0. 1 3 7 Fr e e S u r f a c e 0. 1 7 16 4 0. 0 3 3 SW M 6 2 0 2 S W A H 6 1 7 3 S W A H 6 1 7 4 27 4 8 0. 1 4 0 Fr e e S u r f a c e 0. 2 0 8 0. 1 4 0 Fr e e S u r f a c e 0. 2 0 16 4 0. 0 3 3 SW M 6 2 0 3 S W A H 6 1 7 4 S W A H 6 1 7 5 25 0 8 0. 1 4 2 Fr e e S u r f a c e 0. 2 2 8 0. 1 4 2 Fr e e S u r f a c e 0. 2 2 16 4 0. 0 3 3 SW M 6 2 0 4 S W A H 6 1 7 5 S W A H 6 1 7 6 34 6 8 0. 1 4 4 Fr e e S u r f a c e 0. 2 3 8 0. 1 4 4 Fr e e S u r f a c e 0. 2 3 16 4 0. 0 3 3 SW M 6 2 0 5 S W A H 6 1 7 6 S W A H 6 1 7 7 19 4 8 0. 1 4 7 Fr e e S u r f a c e 0. 2 3 8 0. 1 4 7 Fr e e S u r f a c e 0. 2 3 16 4 0. 0 3 3 SW M 6 2 0 6 S W A H 6 1 7 7 S W A H 6 1 7 8 35 0 8 0. 1 4 9 Fr e e S u r f a c e 0. 2 3 8 0. 1 4 9 Fr e e S u r f a c e 0. 2 3 16 4 0. 0 3 3 SW M 6 2 0 7 S W A H 6 1 7 8 S W A H 5 5 4 9 34 9 8 0. 1 5 1 Fr e e S u r f a c e 0. 4 3 8 0. 1 5 1 Fr e e S u r f a c e 0. 4 3 16 4 0. 0 3 3 SW M 6 2 0 8 S W A H 5 5 4 9 S W A H 6 1 7 9 28 6 8 0. 6 7 0 Fr e e S u r f a c e 0. 7 0 8 0. 6 7 0 Fr e e S u r f a c e 0. 7 0 73 4 0. 1 5 SW M 6 2 0 9 S W AH6 1 7 9 S W A H 5 6 2 29 9 8 0. 6 7 4 Fr e e S u r f a c e 0. 5 4 8 0. 6 7 4 Fr e e S u r f a c e 0. 5 4 73 7 0. 1 5 SW M 4 7 9 8 S W A H 5 6 2 S W A H 5 6 1 33 6 12 0. 6 7 7 Fr e e S u r f a c e 0. 6 1 12 0. 6 7 7 Fr e e S u r f a c e 0. 6 1 73 7 0. 1 5 SW M 4 7 9 7 S W A H 5 6 1 S W A H 5 6 0 32 9 12 2. 6 1 Fr e e S u r f a c e 0. 7 8 15 2. 6 1 Fr e e S u r f a c e 0. 6 5 2, 5 8 5 0. 5 2 SW M 4 7 9 6 S W A H 5 6 0 S W A H 5 5 8 35 1 12 2. 6 1 Fr e e S u r f a c e 0. 5 6 12 2. 6 1 Fr e e S u r f a c e 0. 5 6 2, 5 8 5 0. 5 2 SW M 4 7 9 4 S W A H 5 5 8 S W A H 5 5 7 22 9 12 2. 6 8 Fr e e S u r f a c e 0. 7 3 12 2. 6 8 Fr e e S u r f a c e 0. 7 1 2, 6 4 1 0. 5 3 SW M 4 7 9 3 S W A H 5 5 7 S W A H 6 3 2 2 24 7 12 2. 7 5 Ex c e e d s C a p a c i t y 1. 0 0 18 2. 7 5 Fr e e S u r f a c e 0. 6 6 2, 6 9 1 0. 5 4 SW M 6 3 4 9 S W A H 6 3 2 2 S W A H 5 5 6 29 9 12 2. 7 6 Fr e e S u r f a c e 0. 8 7 15 2. 7 6 Fr e e S u r f a c e 0. 7 0 2, 6 9 1 0. 5 4 SW M 4 7 9 2 S W A H 5 5 6 S W A H 5 5 5 29 9 12 2. 7 6 Fr e e S u r f a c e 0. 8 1 15 2. 7 6 Fr e e S u r f a c e 0. 5 1 2, 6 9 1 0. 5 4 SW M 4 7 9 1 S W A H 5 5 5 S W A H 5 5 4 30 9 12 2. 7 6 Fr e e S u r f a c e 0. 9 4 15 2. 7 6 Fr e e S u r f a c e 0. 5 6 2, 6 9 1 0. 5 4 SW M 4 7 9 0 S W A H 5 5 4 S W A H 5 5 2 19 2 12 2. 8 1 Fr e e S u r f a c e 0. 8 4 15 2. 8 1 Fr e e S u r f a c e 0. 5 7 2, 7 3 8 0. 5 5 SW M 4 7 8 9 S W A H 5 5 2 S W A H 5 5 3 30 4 12 2. 8 1 Fr e e S u r f a c e 0. 7 4 12 2. 8 1 Fr e e S u r f a c e 0. 7 4 2, 7 3 8 0. 5 5 SW M 7 0 5 0 S W A H 5 5 3 S W A H 6 9 0 4 51 15 3. 9 9 Fr e e S u r f a c e 0. 6 8 15 3. 9 9 Fr e e S u r f a c e 0. 6 8 4, 5 3 9 0. 9 1 SW M 6 9 1 7 S W A H 6 9 0 4 S W A H 6 9 0 5 64 15 3. 9 9 Fr e e S u r f a c e 0. 6 0 15 3. 9 9 Fr e e S u r f a c e 0. 6 0 4, 5 3 9 0. 9 1 SW M 6 9 1 8 S W A H 6 9 0 5 S W A H 6 9 0 3 21 15 4. 0 0 Fr e e S u r f a c e 0. 4 9 15 4. 0 0 Fr e e S u r f a c e 0. 4 9 4, 5 3 9 0. 9 1 SW M 6 9 1 6 S W A H 6 9 0 3 Po i n s e t t i a L S 14 15 4. 0 0 Fr e e S u r f a c e 0. 2 8 15 4. 0 0 Fr e e S u r f a c e 0. 2 8 4, 5 3 9 0. 9 1 Re d C e l l s Li g h t B l u e C e l l s Da r k B l u e C e l l s Bl a c k C e l l s Br e s s i R a n c h A p a r t m e n t s F l o w P a t h t o P o i n s e t t i a L i f t S t a t i o n P e a k W e t W e a t h e r F l o w M o d e l R e s u l t s Re a c h Fa c i l i t y I D Up s t r e a m M H Do w n s t r e a m M H Le n g t h ( f t ) Bu i l d o u t P W W F Ex i s t i n g S y s t e m Sy s t e m I m p r o v e m e n t s Di a m e t e r (i n ) Ma x i m u m F l o w (m g d ) Ma x i m u m F l o w Cl a s s Ma x D e p t h / Fu l l D e p t h ( d / D ) Di a m e t e r (i n ) ED U s AD W F (g p d ) Po i n s e t t i a L a n e Re a c h 2 In d i c a t e f a i l u r e e v a l u a t i o n c r i t e r i a o f d / D > 0 . 7 5 u n d e r P W W F c o n d i t i o n s . Ga t e w a y D r i v e El F u e r t e S t r e e t Re a c h 1 El F u e r t e S t r e e t Re a c h 2 El F u e r t e S t r e e t Re a c h 2 Po i n s e t t i a L a n e Re a c h 1 Ma x i m u m F l o w (m g d ) Ma x i m u m F l o w Cl a s s Ma x D e p t h / Fu l l D e p t h ( d / D ) In d i c a t e g r a v i t y m a i n i m p r o v e m e n t f o r B u i l d o u t c o n d i t i o n s i n c l u d e d a s a M a s t e r P l a n C I P p r o j e c t . In d i c a t e d e v e l o p m e n t i m p r o v e m e n t b a s e d o n 0 . 7 5 d / D P W W F c r i t e r i a . In d i c a t e d e v e l o p m e n t i m p r o v e m e n t b a s e d o n 0 . 7 5 d / D P W W F c r i t e r i a . Ex h i b i t 1 - H y d r a u l i c S e w e r M o d e l a n d E D U C o u n t ( W i t h o u t F a i r f i e l d A p a r t m e n t s ) (E x i s t i n g C o n d i t i o n ) Oct. 28, 2025 Item #1 Page 21 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 Bu i l d o u t + De v . Bu i l d o u t + De v . SW M 6 1 8 7 S W A H 6 1 5 9 S W A H6 1 5 8 36 8 0. 1 7 8 Fr e e S u r f a c e 0. 4 4 8 0. 1 7 8 Fr e e S u r f a c e 0. 4 4 32 0 0. 0 6 4 SW M 6 1 8 8 S W A H 6 1 5 8 S W A H 6 1 5 6 32 4 8 0. 1 6 3 Fr e e S u r f a c e 0. 5 3 8 0. 1 6 3 Fr e e S u r f a c e 0. 5 3 32 0 0. 0 6 4 SW M 6 1 8 5 S W A H 6 1 5 6 S W A H 6 1 5 5 30 6 8 0. 2 1 0 Fr e e S u r f a c e 0. 3 4 8 0. 2 1 0 Fr e e S u r f a c e 0. 3 4 38 6 0. 0 7 7 SW M 6 1 8 4 S W A H 6 1 5 5 S W A H 6 1 5 3 43 0 8 0. 2 1 4 Fr e e S u r f a c e 0. 3 2 8 0. 2 1 4 Fr e e S u r f a c e 0. 3 2 38 6 0. 0 7 7 SW M 6 1 8 3 S W A H 6 1 5 3 S W A H 6 1 5 2 32 5 8 0. 2 4 0 Fr e e S u r f a c e 0. 4 1 8 0. 2 4 0 Fr e e S u r f a c e 0. 4 1 43 6 0. 0 8 7 SW M 6 1 8 1 S W A H 6 1 5 2 S W A H 6 1 5 1 23 5 8 0. 2 6 3 Fr e e S u r f a c e 0. 4 0 8 0. 2 6 3 Fr e e S u r f a c e 0. 4 0 45 8 0. 0 9 2 SW M 6 1 8 0 S W A H 6 1 5 1 S W A H 6 1 5 0 60 8 0. 2 6 6 Fr e e S u r f a c e 0. 2 7 8 0. 2 6 6 Fr e e S u r f a c e 0. 2 7 45 8 0. 0 9 2 SW M 6 1 9 6 S W A H 6 1 5 0 S W A H 6 1 6 8 34 9 8 0. 2 8 6 Fr e e S u r f a c e 0. 2 5 8 0. 2 8 6 Fr e e S u r f a c e 0. 2 5 48 4 0. 0 9 7 SW M 6 1 9 7 S W A H 6 1 6 8 S W A H 6 1 6 9 34 6 8 0. 2 8 8 Fr e e S u r f a c e 0. 2 5 8 0. 2 8 8 Fr e e S u r f a c e 0. 2 5 48 4 0. 0 9 7 SW M 6 1 9 8 S W A H 6 1 6 9 S W A H 6 1 7 0 27 9 8 0. 2 9 0 Fr e e S u r f a c e 0. 2 4 8 0. 2 9 0 Fr e e S u r f a c e 0. 2 4 48 4 0. 0 9 7 SW M 6 1 9 9 S W A H 6 1 7 0 S W A H 6 1 7 1 35 0 8 0. 2 9 3 Fr e e S u r f a c e 0. 2 4 8 0. 2 9 3 Fr e e S u r f a c e 0. 2 4 48 4 0. 0 9 7 SW M 6 2 0 0 S W A H 6 1 7 1 S W A H 6 1 7 2 31 8 8 0. 2 9 5 Fr e e S u r f a c e 0. 2 4 8 0. 2 9 5 Fr e e S u r f a c e 0. 2 4 48 4 0. 0 9 7 SW M 6 2 0 1 S W A H 6 1 7 2 S W A H 6 1 7 3 20 8 8 0. 2 9 7 Fr e e S u r f a c e 0. 2 5 8 0. 2 9 7 Fr e e S u r f a c e 0. 2 5 48 4 0. 0 9 7 SW M 6 2 0 2 S W A H 6 1 7 3 S W A H 6 1 7 4 27 4 8 0. 3 0 0 Fr e e S u r f a c e 0. 2 9 8 0. 3 0 0 Fr e e S u r f a c e 0. 2 9 48 4 0. 0 9 7 SW M 6 2 0 3 S W A H 6 1 7 4 S W A H 6 1 7 5 25 0 8 0. 3 0 2 Fr e e S u r f a c e 0. 3 3 8 0. 3 0 2 Fr e e S u r f a c e 0. 3 3 48 4 0. 0 9 7 SW M 6 2 0 4 S W A H 6 1 7 5 S W A H 6 1 7 6 34 6 8 0. 3 0 4 Fr e e S u r f a c e 0. 3 3 8 0. 3 0 4 Fr e e S u r f a c e 0. 3 3 48 4 0. 0 9 7 SW M 6 2 0 5 S W A H 6 1 7 6 S W A H 6 1 7 7 19 4 8 0. 3 0 7 Fr e e S u r f a c e 0. 3 4 8 0. 3 0 7 Fr e e S u r f a c e 0. 3 4 48 4 0. 0 9 7 SW M 6 2 0 6 S W A H 6 1 7 7 S W A H 6 1 7 8 35 0 8 0. 3 0 9 Fr e e S u r f a c e 0. 3 4 8 0. 3 0 9 Fr e e S u r f a c e 0. 3 4 48 4 0. 0 9 7 SW M 6 2 0 7 S W A H 6 1 7 8 S W A H 5 5 4 9 34 9 8 0. 3 1 1 Fr e e S u r f a c e 0. 5 7 8 0. 3 1 1 Fr e e S u r f a c e 0. 4 6 48 4 0. 0 9 7 SW M 6 2 0 8 S W A H 5 5 4 9 S W A H 6 1 7 9 28 6 8 0. 8 3 0 Fr e e S u r f a c e 0. 9 0 12 0. 8 3 0 Fr e e S u r f a c e 0. 4 1 1, 0 5 4 0. 2 1 SW M 6 2 0 9 S W AH6 1 7 9 S W A H 5 6 2 29 9 8 0. 8 3 4 Fr e e S u r f a c e 0. 6 8 12 0. 8 3 4 Fr e e S u r f a c e 0. 3 3 1, 0 5 7 0. 2 1 SW M 4 7 9 8 S W A H 5 6 2 S W A H 5 6 1 33 6 12 0. 8 3 6 Fr e e S u r f a c e 0. 6 2 12 0. 8 3 7 Fr e e S u r f a c e 0. 6 2 1, 0 5 7 0. 2 1 SW M 4 7 9 7 S W A H 5 6 1 S W A H 5 6 0 32 9 15 2. 7 8 Fr e e S u r f a c e 0. 7 3 15 2. 7 7 Fr e e S u r f a c e 0. 6 6 2, 9 0 5 0. 5 8 SW M 4 7 9 6 S W A H 5 6 0 S W A H 5 5 8 35 1 12 2. 7 7 Fr e e S u r f a c e 0. 5 8 15 2. 7 7 Fr e e S u r f a c e 0. 4 1 2, 9 0 5 0. 5 8 SW M 4 7 9 4 S W A H 5 5 8 S W A H 5 5 7 22 9 12 2. 8 4 Fr e e S u r f a c e 0. 7 4 15 2. 8 4 Fr e e S u r f a c e 0. 5 7 2, 9 6 1 0. 5 9 SW M 4 7 9 3 S W A H 5 5 7 S W A H 6 3 2 2 24 7 18 2. 9 1 Fr e e S u r f a c e 0. 7 8 18 2. 9 1 Fr e e S u r f a c e 0. 6 1 3, 0 1 1 0. 6 0 SW M 6 3 4 9 S W A H 6 3 2 2 S W A H 5 5 6 29 9 15 2. 9 1 Fr e e S u r f a c e 0. 7 6 18 2. 9 2 Fr e e S u r f a c e 0. 5 3 3, 0 1 1 0. 6 0 SW M 4 7 9 2 S W A H 5 5 6 S W A H 5 5 5 29 9 15 2. 9 2 Fr e e S u r f a c e 0. 5 3 15 2. 9 2 Fr e e S u r f a c e 0. 5 3 3, 0 1 1 0. 6 0 SW M 4 7 9 1 S W A H 5 5 5 S W A H 5 5 4 30 9 15 2. 9 2 Fr e e S u r f a c e 0. 5 8 15 2. 9 2 Fr e e S u r f a c e 0. 5 8 3, 0 1 1 0. 6 0 SW M 4 7 9 0 S W A H 5 5 4 S W A H 5 5 2 19 2 15 2. 9 7 Fr e e S u r f a c e 0. 6 0 15 2. 9 7 Fr e e S u r f a c e 0. 5 6 3, 0 5 8 0. 6 1 SW M 4 7 8 9 S W A H 5 5 2 S W A H 5 5 3 30 4 12 2. 9 7 Fr e e S u r f a c e 0. 7 7 15 2. 9 7 Fr e e S u r f a c e 0. 5 7 3, 0 5 8 0. 6 1 SW M 7 0 5 0 S W A H 5 5 3 S W A H 6 9 0 4 51 15 4. 1 4 Fr e e S u r f a c e 0. 7 0 15 4. 1 5 Fr e e S u r f a c e 0. 7 0 4, 8 5 9 0. 9 7 SW M 6 9 1 7 S W A H 6 9 0 4 S W A H 6 9 0 5 64 15 4. 1 5 Fr e e S u r f a c e 0. 6 2 15 4. 1 5 Fr e e S u r f a c e 0. 6 2 4, 8 5 9 0. 9 7 SW M 6 9 1 8 S W A H 6 9 0 5 S W A H 6 9 0 3 21 15 4. 1 5 Fr e e S u r f a c e 0. 5 0 15 4. 1 6 Fr e e S u r f a c e 0. 5 0 4, 8 5 9 0. 9 7 SW M 6 9 1 6 S W A H 6 9 0 3 Po i n s e t t i a L S 14 15 4. 1 6 Fr e e S u r f a c e 0. 2 8 15 4. 1 6 Fr e e S u r f a c e 0. 2 8 4, 8 5 9 0. 9 7 Re d C e l l s Li g h t B l u e C e l l s Da r k B l u e C e l l s Bl a c k C e l l s AD W F (g p d ) Br e s s i R a n c h A p a r t m e n t s F l o w P a t h t o P o i n s e t t i a L i f t S t a t i o n P e a k W e t W e a t h e r F l o w M o d e l R e s u l t s Re a c h Fa c i l i t y I D Up s t r e a m M H Do w n s t r e a m M H Le n g t h ( f t ) Bu i l d o u t P W W F + D e v e l o p m e n t F l o w s Sy s t e m I m p r o v m e n t s Sy s t e m I m p r o v m e n t s + D e v e l o p m e n t I m p r o v e m e n t s Po i n s e t t i a L a n e Re a c h 2 In d i c a t e f a i l u r e e v a l u a t i o n c r i t e r i a o f d / D > 0 . 7 5 u n d e r P W W F c o n d i t i o n s . Ma x i m u m F l o w (m g d ) Ma x i m u m F l o w Cl a s s Ma x D e p t h / Fu l l D e p t h ( d / D ) Ga t e w a y D r i v e Di a m e t e r (i n ) Ma x i m u m F l o w (m g d ) El F u e r t e S t r e e t Re a c h 1 El F u e r t e S t r e e t Re a c h 2 El F u e r t e S t r e e t Re a c h 2 Po i n s e t t i a L a n e Re a c h 1 Ma x i m u m F l o w Cl a s s Ma x D e p t h / Fu l l D e p t h ( d / D ) Di a m e t e r (i n ) ED U s In d i c a t e g r a v i t y m a i n i m p r o v e m e n t f o r B u i l d o u t c o n d i t i o n s i n c l u d e d a s a M a s t e r P l a n C I P p r o j e c t . In d i c a t e d e v e l o p m e n t i m p r o v e m e n t b a s e d o n 0 . 7 5 d / D P W W F c r i t e r i a . In d i c a t e d e v e l o p m e n t i m p r o v e m e n t b a s e d o n 0 . 7 5 d / D P W W F c r i t e r i a . Ex h i b i t 2 - H y d r a u l i c S e w e r M o d e l a n d E D U C o u n t ( I n c l u d i n g F a i r f i e l d A p a r t m e n t s ) (B u i l d - O u t C o n d i t i o n ) DO W N S T R E A M S E G M E N T S T O MA T C H 1 8 - I N C H D I A M E T E R T O EL I M I N A T E R E S T R I C T I O N P O I N T S Oct. 28, 2025 Item #1 Page 22 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 Exhibit 3 - Fairfield Apartments Collection System Figure SWM4797 L=329 SWM4796 L=351' SWM4794 L=229' SWM4793 L=247' SWM6349 L=299' SWM4792 L=299' SWM4791 L=309' SWM4790 L=192' SWM4789 L=304' EXHIBIT 3 POINSETTIA LIFT STATION EASTERN TRUNK LINE ANALYSIS Housing Element Site 11 SWAH5549 Oct. 28, 2025 Item #1 Page 23 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 APPENDIX D PROJECT COST ESTIMATE FOR VBT1C AND VBT1D CAPACITY IMPROVEMENTS Oct. 28, 2025 Item #1 Page 24 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 Design Cost Staff $20,000.00 Survey $38,500.00 Geotechnical $92,729.00 $151,229.00 Construction Cost Estimate 20% Contingency Total Schedule A $3,400,000.00 $680,000.00 $4,080,000.00 $3,400,000.00 $680,000.00 $4,080,000.00 Inspection/Staff Time 20% Construction Cost $680,000.00 Communications $60,000.00 Total Construction Cost $4,971,229.00 Oct. 28, 2025 Item #1 Page 25 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126 Se w e r C a p a c i t y I m p r o v e m e n t s Po i n s e t t i a L a n e C o n s t r u c t i o n E s t i m a t e 55 4 8 - D It e m I t e m Un i t It e m No De s c r i p t i o n Un i t Q u a n t i t y P r i c e C o s t Co m m e n t 1 Mo b i l i z a t i o n n o t t o e x c e e d 1 0 % LS 1 $2 0 0 , 0 0 0 . 0 0 $ 2 0 0 , 0 0 0 . 0 0 5 % B a s e C o s t , C o n s i s t e n t w i t h 5 5 4 8 K e l l y , 5 5 0 3 - F o x t a i l 2 Tr a f f i c C o n t r o l P l a n P r e p a r a t i o n , I m p l e m e n t a t i o n a n d M a i n t e n a n c e LS 1 $1 0 0 , 0 0 0 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 3 T i e r I I S W P P P P r e p a r a t i o n , I m p l e m e n t a t i o n a n d M a i n t e n a n c e LS 1 $7 5 , 0 0 0 . 0 0 $ 7 5 , 0 0 0 . 0 0 5 0 4 8 - T e r r a m a r A v e r a g e . S i m i l a r p r o j e c t l e n g t h . 4 S e w e r B y - p a s s s y s t e m LS 1 $1 5 0 , 0 0 0 . 0 0 $ 1 5 0 , 0 0 0 . 0 0 A v g B i d s 5 5 4 8 - K e l l y , 5 5 0 3 - F o x t a i l , 5 G r o u n d w a t e r D e w a t e r i n g LS 1 $2 5 0 , 0 0 0 . 0 0 $ 2 5 0 , 0 0 0 . 0 0 V a l l e c i t o s F a i l s a f e B i d P r i c e , g r o u n d w a t e r e x p e c t e d t h r o u g h o u t m a j o r i t y o f a l i g n m e n t 6 E x c a v a t i o n S u p p o r t S y s t e m s LS 1 $1 2 5 , 0 0 0 . 0 0 $ 1 2 5 , 0 0 0 . 0 0 5 5 4 8 K e l l y , 5 5 0 3 F o x t a i l . I n f l a t e d t o a c c o u n t f o r e n g i n e e r e d s h o r i n g d e s i g n . 7 D e e p e x c a v a t i o n d e s i g n , p e r m i t t i n g a n d i m p l e m e n t a t i o n LS 1 $7 5 , 0 0 0 . 0 0 $ 7 5 , 0 0 0 . 0 0 8 U t i l i t y P o t h o l i n g a n d L o c a t i n g LS 1 $5 0 , 0 0 0 . 0 0 $ 5 0 , 0 0 0 . 0 0 5 0 4 8 - T e r r a m a r A v e r a g e . 9 R e m o v e a n d R e p l a c e S t o r m D r a i n w i t h i n T r e n c h Z o n e LS 1 $2 0 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 10 R e m o v e e x i s t i n g 1 2 - i n c h s e w e r a n d c o n s t r u c t 1 5 - I n c h S e w e r M a i n LF 9 1 0 $ 5 5 0 . 0 0 $ 5 0 0 , 5 0 0 . 0 0 5 5 4 8 K e l l y a v g 3 - l o w u n i t p r i c e w i t h 1 6 % i n f l a t i o n f a c t o r 11 R e m o v e e x i s t i n g 1 2 - i n c h s e w e r a n d c o n s t r u c t 1 8 - I n c h S e w e r M a i n LF 1 , 6 5 0 $ 6 0 0 . 0 0 $ 9 9 0 , 0 0 0 . 0 0 5 5 0 3 - F o x t a i l , $ 1 0 u n i t p r i c e d i f f e r e n c e b e t w e e n p i p e s i z e s 12 O v e r e x c a v a t i o n a n d C l a s s I I B a c k f i l l CY 2 3 0 $ 1 2 0 . 0 0 $ 2 7 , 6 0 0 . 0 0 Co n t i n g e n c y f o r u n s u i t a b l e s u b b a s e i n p i p e z o n e , 1 - f t d e p t h a t 2 5 % t o t a l p r o j e c t l e n g t h . 5 5 4 8 K e l l y a v g 3- l o w w i t h 1 6 % i n f l a t i o n f a c t o r 13 M o d i f y a n d R e h a b i l i t a t e S e w e r M a n h o l e EA 1 0 $ 4 0 , 0 0 0 . 0 0 $ 4 0 0 , 0 0 0 . 0 0 5 5 0 3 - F o x t a i l . D i s c u s s m e t h o d o f c h a n n e l m o d ( g r i n d v s . w e t s e t ) 14 T r e n c h R e s u r f a c i n g p e r G S - 2 6 LF 2 , 5 6 0 $ 1 5 0 . 0 0 $ 3 8 4 , 0 0 0 . 0 0 ~ 3 1 , 2 0 0 S F , 5 5 0 3 - F o x t a i l c o m p a r a b l e q u a n t i t y 15 R e m o v e a n d R e p l a c e M e d i a n D e c o r a t i v e C o n c r e t e SF 4 8 0 $ 4 0 . 0 0 $ 1 9 , 2 0 0 . 0 0 R e p l a c e t o n e a r e s t j o i n t . 6 6 0 2 , 6 0 4 3 t r a n s p o r t a t i o n p r o j e c t r e f e r e n c e s . 16 R e p l a c e S t r e e t M a r k i n g s a n d S t r i p i n g I n - k i n d LS 1 $2 0 , 0 0 0 . 0 0 $2 0 , 0 0 0 . 0 0 50 4 8 - T e r r a m a r A v e r a g e $3 , 3 8 6 , 3 0 0 . 0 0 Da t e : 4 / 1 1 / 2 0 2 5 Ci t y o f C a r l s b a d Pu b l i c W o r k s By : D a n n y Z i m n y Oct. 28, 2025 Item #1 Page 26 of 29 Docusign Envelope ID: 173E870A-BE51-497D-B6BC-B241DF72A126