Water-Wastewater Impact Fees

1. 1
WATER & WASTEWATER IMPACT FEE UPDATE
July 14, 2016
CITY COUNCIL
PUBLIC HEARING ON LAND USE ASSUMPTIONS
AND CAPITAL IMPROVEMENTS PLAN

2. 2
• 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

3. ETJ Areas proposed for Water/WW Impact Fees
WW
only
Water
& WW

4. Impact Fee Process
4
• Establish the IFACStep 1
• Identify Service AreasStep 2
• Develop Land Use AssumptionsStep 3
• Develop Capital Improvements PlanStep 4
• IFAC Workshop #1Step 5
• Public Hearing #1Step 6
• Impact Fee Calculations & Report PreparationStep 7
• IFAC Workshop #2Step 8
• Public Hearing #2 & Council ApprovalStep 9
• Adopt Impact Fee OrdinanceStep 10
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5. Water Impact Fee Service Area
5
Year Population
Non-
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

6. Wastewater Impact Fee Service Area
6
Year Population
Non-
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

7. 7
Water-Wastewater
Land Use Assumptions Wrap-up
• Questions?
• IFAC Comments on W-WW LUA?

8. 8
Water Impact Fee CIP

9. Water Impact Fee Existing CIP
Recently constructed improvements with excess capacity to
accommodate growth
9
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

10. Water Impact Fee Future CIP
New projects needed to serve growth
10
Project
Number
Description of Project Project Cost
1 SH 6 Water Line Connection Phase 1 - 24" SE of Creagor Lane $960,300
2 SH 6 Water Line Connection Phase 2 $2,326,700
3 18-inch and 16-inch PRVs for Lower Pressure Plane $546,000
4 New 3 MG Elevated Storage Tank (Third Water Tower) $7,761,000
5 SH 40 Water Line Extension - Graham Road to Barron Road $2,732,600
6 SH 40 Water Line Extension - Sonoma Subdivision to Victoria Avenue $599,100
7 SH 6 Water Line Connection Phase 3 - 24" SE of Greens Prairie Road $823,700
8 Dowling Road Pump Station North Water Line Replacement $1,151,300
9 Harvey Mitchell Parkway Water Line Replacement $3,580,200
10 Water Supply Well 10 $8,018,400
Future Water System CIP Projects Sub-total $28,499,300
Existing Water System CIP Projects Sub-total $20,457,002
Total Capital Improvements Cost $48,956,302

11. 11
Wastewater Impact Fee CIP

12. Wastewater Impact Fee Existing CIP
Recently constructed improvements with excess capacity to
accommodate growth
12
Project Number Description of Project Project Cost
A 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

13. Wastewater Impact Fee Future CIP
New projects needed to serve growth
13
Project
Number
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 $147,595,900
Existing Wastewater System CIP Projects Sub-total $5,342,195
Total Capital Improvements Cost $152,938,095

14. Water-Wastewater
Capital Improvement Plan Wrap-up
• Questions?
• IFAC Comments on W-WW CIP?
14

15. 15
RICHARD WEATHERLY, P.E.
(713) 600-6824
RICHARD.WEATHERLY@FREESE.COM