water-wastewater impact fees
TRANSCRIPT
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WATER & WASTEWATER IMPACT FEE UPDATE
July 14, 2016
CITY COUNCILPUBLIC HEARING ON LAND USE
ASSUMPTIONS AND CAPITAL IMPROVEMENTS PLAN
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•Recommend portions of ETJ be included for Water/Wastewater Impact Fees (see map)
•Please note that number of LUEs will differ• All based on current Comprehensive Plan
•Annexation policies are still in place
•Richard Weatherly is our FNI Project Manager
Background Information
ETJ Areas proposed for Water/WW Impact Fees
WW only
Water & WW
Impact Fee Process
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Step 1 • Establish the IFAC
Step 2 • Identify Service Areas
Step 3 • Develop Land Use Assumptions
Step 4 • Develop Capital Improvements Plan
Step 5 • IFAC Workshop #1
Step 6 • Public Hearing #1
Step 7 • Impact Fee Calculations & Report Preparation
Step 8 • IFAC Workshop #2
Step 9 • Public Hearing #2 & Council Approval
Step 10 • Adopt Impact Fee Ordinance
Water Impact Fee Service Area
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Year PopulationNon-
Residential Acreage
LUEs
2016 90,617 1,900 51,934
2021 102,345 1,999 57,482
2026 114,993 2,123 62,552
Buildout 150,236 3,244 81,890
Expected Growth in
LUEs per year: 1,062
Wastewater Impact Fee Service Area
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Year PopulationNon-
Residential Acreage
LUEs
2016 96,449 2,090 51,370
2021 109,586 2,199 57,615
2026 124,800 2,334 63,428
Buildout 191,484 3,562 96,995
Expected Growth in
LUEs per year: 1,206
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Water-Wastewater Land Use Assumptions Wrap-up
• Questions?• IFAC Comments on W-WW LUA?
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Water Impact Fee CIP
Water Impact Fee Existing CIP
Recently constructed improvements with excess capacity to accommodate growth
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Project Number Description of Project Project Cost
A High Service Pumping Improvements $3,647,228
B Bio-Corridor Waterline $998,884
C Area 2 Waterline Extension $1,224,780
D Cooling Tower Expansion $3,840,099
E Well #9 $5,228,000
F Well #9 Collection Line $3,337,000
G Well #9 Land Acquisition $1,082,378
H Well #10 Land Acquisition $1,048,633
I 2016 Impact Fee Study $50,000
Existing Water System CIP Projects Sub-total $20,457,002
Water Impact Fee Future CIP
New projects needed to serve growth
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ProjectNumber Description of Project Project Cost
1 SH 6 Water Line Connection Phase 1 - 24" SE of Creagor Lane $960,3002 SH 6 Water Line Connection Phase 2 $2,326,7003 18-inch and 16-inch PRVs for Lower Pressure Plane $546,0004 New 3 MG Elevated Storage Tank (Third Water Tower) $7,761,0005 SH 40 Water Line Extension - Graham Road to Barron Road $2,732,6006 SH 40 Water Line Extension - Sonoma Subdivision to Victoria Avenue $599,1007 SH 6 Water Line Connection Phase 3 - 24" SE of Greens Prairie Road $823,7008 Dowling Road Pump Station North Water Line Replacement $1,151,3009 Harvey Mitchell Parkway Water Line Replacement $3,580,200
10 Water Supply Well 10 $8,018,400Future Water System CIP Projects Sub-total $28,499,300
Existing Water System CIP Projects Sub-total $20,457,002Total Capital Improvements Cost $48,956,302
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Wastewater Impact Fee CIP
Wastewater Impact Fee Existing CIP
Recently constructed improvements with excess capacity to accommodate growth
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Project Number Description of Project Project CostA Bee Creek Interceptor Phase 1 $3,600,939
B Royder/Live Oak Sewer Service $1,691,256
C 2016 Impact Fee Study $50,000
Existing Wastewater System CIP Projects Sub-total $5,342,195
Wastewater Impact Fee Future CIPNew projects needed to serve growth
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ProjectNumber Description of Project Project Cost
1-2 Bee Creek Interceptor Phase 2 and 3 $12,571,800 3-4 Lick Creek Interceptor Phase 1 and 2 $11,496,100
5 and 15 Expand Lick Creek WWTP Capacity to 5 MGD and 8 MGD $54,666,000 6 and 20 Medical District Interceptor Phase 1 and 2 $12,776,400
7 4 MGD Diversion Lift Station and 20-inch Force Main $11,294,400 8-11 Northeast Interceptor Phase 1 through 4 $15,094,600
12-13 Southwood Valley Interceptor Phase 1 and 2 $5,247,800 14 Hensel Park Lift Station Expansion to 6 MGD $4,682,500 16 Diversion Lift Station Expansion to 10 MGD $2,496,000 17 24/27-inch Alum Creek Interceptor $9,018,800 18 3 MGD Peach Creek Lift Station and 16-inch Force Main $4,165,200 19 12/21/24-inch Royder Road Interceptor $4,086,500
Future Wastewater System CIP Projects Sub-total $147,595,900Existing Wastewater System CIP Projects Sub-total $5,342,195
Total Capital Improvements Cost $152,938,095
Water-Wastewater Capital Improvement Plan Wrap-up
• Questions?• IFAC Comments on W-WW CIP?
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