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ConocoPhillips' Fiscal Impact Analysis
<br />Operating Impacts During Build Out
<br />Exhibit C
<br />Fiscal Impact Analysis
<br />Annual Operating Expenditure Estimates
<br />20 -Year Buildout of ConocoPhillips Development Plan
<br />Developed Total
<br />Square General Public Public Library Parks Operating
<br />Year Feet Go'ernn7ent Safety Works Services & Rec Expend's
<br />2011 1.600.000 322.225 322.225
<br />2012 1,600,000 194.720 108,637 271,005 - 38,254 612,616
<br />2013 1,600.000 194,720 108,637 271,005 - 38,254 612,616
<br />2014 1,500.000 194.720 108,637 271,005 - 38,254 612,616
<br />2015 1,600.000 194,720 108,637 271,005 - 38.254 612.616
<br />2016 1,600.000 194.720 108,637 271,005 - 38.254 612,616
<br />2017 1,750,000 ' 194,720 ' 108,637 ' 271,005 ' - ' 38,254 612,616
<br />2018 1,750,000 212.975 118.821 296.412 - 41,841 670,049
<br />2019 1,750.000 212.975 118.821 296,412 - 41,841 670,049
<br />2020 1.750.000 212.975 118.821 296.412 - 41.841 670.049
<br />2021 1,750.000 212.975 118.821 296.412 - 41.841 670,049
<br />2022 1,750.000 212.975 118.821 296.412 - 41.8 -1 670,049
<br />2023 1,750,000 212.975 118.821 296,412 - 41,841 670,049
<br />2024 1,750.000 212.975 118.821 296,412 - 41,841 670,049
<br />2025 1.750,000 212.975 118.821 296,412 - 41,841 670,049
<br />2026 1,750,000 212.975 118.821 296,412 - 41,841 670,049
<br />2027 1.750,000 212.975 118.821 296.412 - 41.841 670.049
<br />2028 1,750,000 212.975 118.821 296,412 - 41,841 670,0 6!
<br />2029 1.750.000 212.975 118.821 296,412 - 41.841 670,0
<br />2030 1.750,000 212.975 118.821 295.412 - 41.841 670.0 6
<br />Totals 4,259.225 2.795.495 5,479,388 773.456 12,708.555
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