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Ordinance 18593-05-2009
ORDINANCE NO. 18593-OS-2009 AN ORDINANCE AMENDINt~ CHAPTER 35, "WATER AND SEWERS", OF THE CODE OF THE CITY OF FORT Wt}RTH {1986} AS AMENDED, BY AMENDING= ARTICLE III "CHARGES", DIVISION 2 °°WATER AND WASTEWATER IMPACT FEES", BY Ai4IENDiNG SCHEDULE 1, INCORPORATED BY REFERENCE INTG} SECTION 35-70.3{a), 35-73(a) AND SECTION 35-78{a), FURTHER, BY AMENI}INt SCHEDULE 2, INCORPORATED BY REFERENCE INTO SECTION 35-70.3{b), 35-73{b} AND SECTION 35-78{b); FURTHER, BY AMENDING EXHIBIT D, INCORPORATED BY REFERENCE INTO SECTION 35-72(.A}, FURTHER, BY AMEN73ING EXIHBIT F, INCORPORATED BY REFERENCE INTO SECTION 35-77{A); MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL ORDINANCES AND PKOVISIONS OF THE CODE, OF THE CITY OF Ft}RT WORTH IN CONFLICT HEREWITH; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 395.Q52 of the Texas Local Crovenlment Code requires the City to review- and update its current Land Use Assumptions and Capital Improvements Plans related to wafer and wastewater facilities and impact fees; WHEREAS, on February 2©, 20fl9. the City made available to the public, copies of the proposed amended Land Use Assumptions and Capital Improl=ements Plans related to water and wastewater facilities and impact fees; WHFREiAS, as required by SC11071 395.fl50, the Capital Improc°enlenl Advisasy Committee submitted its written comments on the proposed amendments to rile [,and t se A~:stsntptions and €'apita itrlprci~ cments 1'la~1s itn '(arch ~, ~tlt)P; '4'IlI RLA~, t3tar~=l4arl. ~< t1.k.lltsi 3`}*.` ?~ ua ?,SS° { i. L f* 1.Si.:.tl L~('.°. Gik,.xfx I'1'v ~.3C~i'. rile {~3 t4 i.'.:?I7ii11CtE`,d it ~€Al?i3 s~C,.4r§elf?T,4a xifSi: tiS`a ~tl' i':i{.33'siliit:L i3nlf`. tCil,?„+ ~~I{. ~.iliSs.l 1.~SS'. :~;;.~,I.itYtl7tSt}i75 :i31d CalSital imprC~S'CYYlt nti 1~{~..tnS i3J1tI aC~tspT;'d SlIC15 CtCd.niill~s:. aS {)Ct13nkAlYC °v s # c~ .~; `.5 ~I ~'rizti.,';13. "~~ ~. ~z(xz}m :3>ti FVHERF,AS, the City Council now wishes to amend the Water and Wastewater Impact Fees as necessary due to the amendments to the Land Use Assumptions and Capital Improvements Plan. Nt)W, THEREFORE, IIE IT ORllAINF.I) BY TIIE CITY COLiNCIL OF THE CITY OF FORT W{)RTH, TEXAS: SECTION I. Part II of the Code of the City of Port Worth, "I"eras (19$b}, as amended, Chapter 35 "Water and Sewers", Article III "Water and Wastewater Impact Ices", Division 2 "Water and Wastewater Impact Fees", Section 35-~d3(a}, Section 35-73(a) and Seetian 35-7&{a), Schedule 1, Maximum Assessable Water And t~%astewater Impact Fee Schedule, incorporated by reference, is hereby fz~rther amended to be and read as spawn on Exhibit "1", attached hereto and to become effective June b. 2dd9. SECTION 2. Part II of the Code of the City of Fort Worth, Texas (I986}, as amended, Chapter 3~ "Wafer and Seti~~ers", Article III "Water and Wastewater hnpact Fees", Division 3 "Water and Wastewater Impact Fees", Section ~5-7d.3{b}, Section 35-73(b) and Section 35- 78(b}, Schedule 2, T~'ater And Wastewater Impact Fee Collection Schedule, incorporated by reference is hereby further amended to be and read as shotivn on Exhibit " 2", attached hereto and 'to become elTec iae June Ci, 20d~. SE t'TION 3. P£ttt Il S:t ~ SiEC' (;code t5~ the ~.':it V" x}i t't3rt ~~ ~'rrtt:, -F ~~..sx:'a c . `it}'{)}, <l~ i3!?14SS ~{,'~. { lts,.w'.fr ii "'~~+:tLt;r tztd =?Ci?, i'E'S," t'~..?'i3t'te 111 `1~'rtt=«.r .93s<l ~~''a.StL"~i:.€.Cr Ir:; C~a4t 1.'c;:'w '7?~`i^:lt ~~ ) .,I+~'`CdS~C. <12i~ ~~~'tt?ii~:.li`::ttt'P' I?7 EI?a;:t I"C b,' #}v'.Cttit[. .)'iT ~~~~;, t.Xtld f?It I~, "~~'ati;7' {. ~:Sptt€ii irnprA~4 emerats I"tare,"' ineci~?}rated by ri teret;ce, i, her~hy leirther aamended tea inetude the "impact. I ee. Wt?h~~r I acilitics 1Zepa?rt" attached. h~f utt? as ]~.h:hit "'v5., SEC'1'IC)N ~I. fart II of the Cade of the City of I=ort Worth; 'Texas (198Ci), as amended, Chapter 35 "Water and Sewers," Article III "Water and Wastewater Impact bees," Diuision 2 "Water and Wastewater bnpact Fees,'` Section 35-77(a}, Exhibit F, "Wastewater Capital Improvc;ments Plan," incorporated by reference, is hereby further amended to include the "Impact I=ee, Wastewater Fa~iliries Report" as sho~~n on Exhibit "~'°, attached hereto. SECT'14N 5. 'I'bis ordinance shall be cumulative of all provisions of ordinances and of the Ccrde of the City of I-ort Worth, Texas (1986), as amended, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code ~rre hereby repealed. SECTI(}N 6. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses acid phrases of this ordinance are severable, and, if any phrase, clause, sentence, paragraph or section of this ardinance shall be declared unconstitutional by the valid judgment or decree nTany court aCcompetentjurisdiction, such tiureanstihttianality shall. not aI-Icct any of the remaining phrases. clauses. sentences, paragraphs and section of this ordinance, since the same would have been enacted by the City Council without the incorporation iu this ordinance of anv such unconstitutional phrase, clause. sentence, paa-agraph or section. ~E°ttt}n } a;sd "~4i:Ttt?!4 E}. ctSl:v tirtiR~ItiIifiS, 'v* za.~ be .,f.CC!".i.`G ?}? .; tllY{;` ~. ? }E,7[;z eiT}x~ "*eC ti=_vr3 ,y and Sect}r}n ~:hall h~ i fteit;~c .tpc+} st{It'IaEFC~}}. ryPPRC)VF,I) AS T() FOR1~I A7~D I,EGALFI ~': ~. "-_ __ Christy . Revnnlds assistant City Attorney ADOPTED: 1lrtay 5, 2009 EXHIBIT "2" SGHEDU~E 1 MAXIMUM ASSESSAB4E WATER AND WASTEWATER IMPACT FEE SCHEDULE Effective June 6, 2049 METER SIZE EQUIVALENCY ; WATER WASTEWATER FACTOR ~ IMPACT FEE IMPACT FEE 518" x 5/8' nd 518" x ' 1.Ofl $1 734 ~ $371 14 , 3i4" x 314" -_ __ ---- ~ 1.50 ~ $2,601 $557 1„ 2.50 $4,335 - $928 1-112" -- - ~ 5.00 - ---- _ -- j $8,870 $1,855 a 2 8.00 ' - - - - $13,872 .. --- $2,968 - 3" ._--- ~ 21.75 - $37,715 ~ $8,069 4" --...- - 37.50 r -- j -- -------- $85,025 -- - -- i - ~ ------ $13,913 6" 80.00 $138,720 --- j--- ' $29,680 8" rt -_..._ ~ 140.00 ~ $242,760 _ $51,940 10" 210.04 $384,140 $77,910 EXHIBIT " 2" SCHEDU~EZ WATER AND WASTEWATER IMPACT FEE GC}Lt_EGTION SCHEDULE EFFECTIVE JUNE 6, 2049 METER SIZE EQUIVALENCY WATER ;WASTEWATER TOTAL FACTOR ~ IMPACT FEE* IMPACT FEE* IM PACT FEE* 5t8" x 5t8" and " " ~ _ --- - 1.dd I $867 $185 $1 452 518 x 314 -__ , 3t4~ x 314" 1.56 __ $1,344 $278 $1,578 1" - - -- ----- -- 2.56 $2,167 ---- - ----I-- $464 - --- $2,631 1-112" 5.60 $4,335 $927 ~ $5,262 2" 8.46 $6,936 ~ - - $1,484 $8,424 3" I 21.75 ~ $18,857 $4,434 ~-- $22,891 -~- ----- - --rt- 4" 37.54 ; $32,512 $6,956 $39,468 6" ~ 80.60 $69,366 $14,844 i $84 264 8" 144.66 $121,386 $25,974 $147,354 -- -- - ---- 16" 214.44 ~ $182,676 $38,955 $221,425 * Water and Wastewater impact Fees are calculated at 50°t° of the total maximum assessable amount OR6INANOE NO. 18593-05-2009 ~„, ~1' ~~ Gity of Fort Worth.. Exhibit D Impact Fees Water Faci 1 hies Final Report May 5, 2009 ~, ~t ORDINANCE NO. 18593-Q5-2009 1.5. Service Units Exhibit D Water Facilities Capital Emprovement Plan The differentiated costs between customer types are allaeatad through the application of tlYe equivalent meter concept. Since t1Ye 5I8" x 3/4" evate;r meter is the mast frequently used meter by the residential customer, a factor has heen ealoulated to relate the capacities of other meter sizes to the 518" ~ 3?4" meter capacity. Table D--~ presents the factors developed using capacity information from thoAmerzean i3~ater ti'orks Association (AWyY~1J Standard 0700-0?, Cold--Waster .L9eters - lazsplacement Tvpe, Bronze 1~Iain Case and AWWA Stttndard C;701-07, Cold-Water Meters-. Turbine Type, far Customer Service. gable D-2 AWWA Meter Egnivaleney F»etors M~#er Size 5!~" x Std" ~gnivnleney 3 ~actat , 518" x 5(8" and Sf8" x ~(4., I Qt) 314"x3(4' i 1.50 1 ~ 3.50 G _ l_It2'°-- ------ -~ ," -- -- --- * ~' -- 5.00 8.O0 - --- - a 31 74 i a 37 ~0 , fi", - -- ---j 80.00 8„ ! 140.0{] - - -- - - - ------ 14" 210.Ofl Appendix 17 a>ntains the number of water meters for residential and non-residential customers by meter size for the Cihr as 4ti'et] as for the tivhotesale customers '.>ti~ho provided this information to Red C?ak. 'hhe number of etini~=alent meters is also calculated fcx the E'ity astd ti~=holesale customers. life tte};:.t L LswtO~YY.t ~:.9n 4tep :it ~ti r,n FE t-, ^°:}~g73atY `S'=`t ~3c, r.53idenls ett 3rt;::te8' ~..t,id Gr€iE..3itY wit'E3;Y?.t 13s:F nC:37-rt'~sdiw8lt,.iS :l.c:tWT, ia~%!: [7w ~ S;Jn ?~~+..aL'- Ekis wiS.l":i .cil% t; li?* tsOC {dal'{ t'i l::r,.. ~~t)rth .il~i V. YtSit.S:31v :. twttDt l{,>" .l)CEi~~,' ~{it~l~ r31~:3E'.~irSa?tD'x?. ~; l lJ~l.3S*EF~ '~"~•~ a 'YC..?SC-5+,{^~' Y.. x~~%Y i5-'~ . •.•• rwnaw rrrn+si~nw ' t.t +'a f.E, Exhibit D o~DrNa.NCe No. ts5ss-o5-2009 Watee Facilities Capital Improvement Plan Table D-3 Development of 2009 Population and EmptQti=went per Fyuivaient 5(8" x 3(d" 1Yleter Description C ~teside~t~al t~lott-residential City of Fort Worth: 1 .Number of Equivalent Meters 28,196 144,457 ---- Population 1 Employment 722 722 65,21 S population i Employment per 3 03 -._._ _ _ 433 ___. Equivalent Meter (C Whatesale Customers: NI utnberofEquivalent ~Seters --- IQ5,710 35,Sa4 ! Population (Employment 294,303 --- 100,788 Population l F~rnploymentger ---- ry - ~ Equivalent Meter --___ ~ 78 _ 2 84 Red Oak did not receive meter count information from eight of Fort Worth's wholesale water cnstomers. 'fhe number ofequivatent meters used to calculate the wholesale customers' population /employment per equivalent meter in Table D-3 is the total number of uquivalunt meters served by Port Worth for those wholesale customers who responded to the Red Oak survuy with their meter count information. In order to more accurately estimate the population (emplo;~ment per equivalent meter, Red Oak divided the ttwnber ofequivatent meters by the sutn of population or emgiaymunt served by Fort Worth for those wholesaCe customers who provided their meter count information. Thu grojeeted increase in equivaCent meters between 2009 and 2.019 uses the ratios in Table I3-3 and the population and employment projections for 2009 and 2019 in Exhibit ~, Watur Land l?se Assumptions report. The calculation is sh<nvn Fteicrw. Bucause no meter comet information is availabCe to calculate the number of uquivalunt meters far the unincorporated service area,the caiculation far the unincorporated survicu area uses the wuighted avura,e of population and employyment pur equivalent meter tt~r the C'ity+ and wholesale customers. t n~o1w~?ctrt ~3 ~;~.lt R~~Sldes,ttai l "'1 #? at +:! Li.,r,a 5~s':' I'C!t541St1L)n ~Y; r t,y~i:4a9€'st' ~'jZ'ier "~ott-Residential --mpCoyment{"hanpu 1-;mgt;ryntuattpi:rCii~ui~aC:nt~lett:r I823I.20? r;2> ? l f} - 1.3;? _= ts.=:s4~ u _ i ~e y 55 y ~ - ~py~~}µ"~ ' b*'!x 4aG,/{'ti3' uL./~.d'Ar~4,T €J{ i kf1?£' uw.. ~V r}..~ ' s` Yxk !`~iuY~14~~iA Exhibit D oROiNa~ce N4 18593-o5-zoos Water Facilities Capital Improvement plan uJholesale Customers Residential =Population Change ;" Population per Equivalent Meter _ {427,225 - 349,950} 12.78 2?,79'7 Non-Residential =Employment Change ,' Employment par Equivalent Meter (201,145 - 146,66?] t 2.84 = 19,182 Unincorporated Area Residential =Population Change 1 Population per Equivalent deter _ (73,884 - 24,310} 12.96 ] 6.728 Non-Residential =Employment Change 1 Employment per Equivalent Meter _ {18,422 - 9,801)14.03 = 2,139 Increase in Equivalent Meters =185,227 '1.6. Impact Fee Calculations Impact fees are the quotient ofthe total cost of expansion for the study period from Table L?-1 divided by the increase in equivalent meters from Section I.S. This fee equals the maximum water impact fee fora 518" x 314" tivater meter size. Maximum Water Impact Fee =Cost of`Expansion l Increase in Equivalent 119eters 5321,199,OOt) 1181,227 _ $1,734 per _>(8" x 3I4" equivalent meter The water impact fees for meters other than 518" x 31`4" are the product of fee per 5!8" x 314" equivalent meter multiplied by the eespective equivalent meter Factor from Tabic D- 2. The maximum atlox°abie water impact fees are provided in Table I~-4, as well as the resulting; impact fee at a af)`1'o callectii~al rate. .< ORDINANCE N0. 98593-05-2009 Exhibit D Water Facilities Capital Improvement Plan Table I3-& Proposed Water Impact Fees Meter Size 518 x 31~t" E air~a-eac Maximum AIlo~vable ~~ Proposed Impact Fee f g y ! Factor Taupact Fie ICo3Eected at 5t}~'!o) Sr&" x 5!8" a9id 5J8" x 314" 3l4" x 3f4" 1.0{) - -- 1.54 ( $ },734 ~ -- ( $ 3,601 ~ S 867 --- $ 1,300 1" -- ~ 50 ~ -- $ 4,335 ----- $ 2,167 --- t-tl2" ~ 5.00 ~ B.Ot} $ 8,670 5 13,872 - 54.335 5 6,93b 3" ~ 4 -- 21.75 ~ 37.50 $ 37,715 $ 65,025- 5 18,85? 5 32,512 6" 80.00 $ 1,8 7?0 _- ~ $ 69,360 8" ( - 14Q00 ~ -+ $ 242,76fl - ~ $ 121,380 - -- t0" 210.Q0 - $ 364,140 ~ $ 182,070 . ` ~ ~ ,r ~ ~, ~ .. ,v _ x«~~ i~e4./1 }4~J2~~~(Y'k.S '~ x i }E kPt" ~o F t ~; .. E ~$~kf }. ~ i •. ttvixa~sfauwu if9Y's vt' 3.: ..t0 .~-.k X C7RL7INANCE NQ. 18593-45-2009 Exhibit D Water FaciEities Capital Empravemeni Plan APPENDIX D: Water Meters • a, Yy ~' 4Ci r v <Yr #'y f'f:;l a~ ~- ~ 1~ . Mi*4 [[C4 *~ p 4 NL"{{ ~. • G ~~.5 .. iZ rx^i. is • r. ^~ t WF?1M Mf FNfYti MYNi tiv o '.. ORQINANCE Ntl. 18593-05-2609 City of Fart Worth Residential Meters ~~~ . ..Eq~ivafency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3/4" 1.00 172,557 172,557 3J4" 1.50 - - 1" 2.50 21,144 52,$60 1-1J2" 5.00 1,711 8,555 2" 8.06 528 4,224 3" 21.75 - - 4" 37.50 - 6" 80.00 8" 140.00 - - 10" 210.00 - - Total 195,940 238,196 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3/4" 1.00 7,487 7,487 3/4" 1.50 - - 1" 2.50 3,169 7,923 1-1/2" 5.00 2,154 10,770 2" 8.00 5,715 45,720 3" 21.75 741 16,117 4" 37.50 344 12,900 6" 80.00 273 21,840 8" 140.00 110 15,400 10" 210.00 30 6,300 Total 20,023 144,457 OR[7iNANCE NO. 18593-05-2069 Customer: Alecto Residential Meters Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5j8" x 3j4" 1.Ofl 779 779 3j4" 1.50 - - 1" 2.50 4 10 1-1i2" 5.00 - - 2" $.00 - - 3" 21.75 - - 4" 37.50 - - 6" $0.00 - - 8" 140.00 - - 10" 210.00 - - Total 783 789 Non-Residential Equivalency Quantity.. Equivalent Meter Size Factors Meters Meters Sj$" x 3j4" 1.00 80 80 3/4" 1.50 ~ - 1" 2.50 7 18 1-1j2" 5.00 2 10 2" 8.00 17 136 3" 21.75 4 $7 4" 37.50 3 113 6" 80.00 - - 8" 140.00 - 10" 210.00 - - Total 113 444 OftOINANCE N0. 18699-05-2009 Customer: Bethesda Water Supply Carp. ...._.__.._.. Residentia! Meters Equivalency Quantity _ Equivalent Meter Size Factors Meters ~ • Meters Sj8" x 3/4" 1.00 .. _ 9,310 . ~ _ 4,310 3{4" 1.54 23 35 1" 2.50 51 128 1-1J2" 5.00 7 35 2" 8.00 16 128 3" 21.75 - 4" 37.50 1 38 6" 80.00 - - 8" 140A0 - - 10" 210.00 - - Total 9,408 9,674 Non-Residential Equivalency Quantity Equivalent Meter5ize Factors Meters Meters 5J$" x 3j4" 1.00 - - 3/4" 1.50 - - 1" 2.SD - - 1-1/2" 5.00 - - 2" 8.00 - - 3" 21.75 - - 4" 37.50 - 6° ao.0o - - 8" 140.00 - 20" 210.00 - - Total - - ORDINANCE NO. 18593-05-2009 Customer: Burleson Residential Meters Equivalency Quantity ~~ _ __ Equivalent Meter Size Factors Meters Meters SJ8" x 3/4" 1.00 10,700 10,700 3J4" 1.50 3 6 1" 2.50 24 73 1-1J2" 5.40 6 30 2" $.00 3 24 3" 21.75 - - 4" 37.50 - - 6" $0.00 - 8" 140.00 - - 10" 210.00 - Total 10,741 10,832 Non-Residential Equivalency Quantity Equivalent Meter Size Factars Meters Meters 5(8" x 3J4" 1.00 40S 405 3/4" 1.50 - - 1" 2.50 165 413 1-1J2" 5.00 106 530 2" 8.00 180 1,440 3" 21.75 60 1,305 4'" 37.50 2 75 6" 80.00 1 $0 8" 140.00 - - 10" 210.00 - - Totat 915 4,248 ORDINANCE NQ. 18593-05-2009 Customer: Crawley Residential Meters ___ ' _.q.__Y. E uwaEenc _.._.__ Quantity Equivalent Meter Size _ _ Factors Meters _ _... Meters _ _ 5J$ 1.00 3j4" 1.50 4,777 7,166 2" 250 25 63 1-lJr' s.oo z 10 2" 8.00 3 24 3" 21.75 - - 4" 37.50 - 6" 80.00 - - $" 140A0 - - 10" 210.00 - - Total 4,807 7,263 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters` Meters SJ8" 1.00 - - 3i4" 1.50 152 228 i" 2.50 47 118 1-1J2" 5.00 14 70 2" 8.00 46 368 3" 21.75 10 218 4" 37.50 1 38 6° 80.00 - - 8" 140.40 - - 10" 210.00 - Total 270 1,04D ORDINANCE Nd. 18593-OS-2049 Customer: Everman Residential Meters ~~~-®~_~ ._ • • ^• q y . ....E c ...__._. Quantity Equivalent Meter Size ar Fact s Meters Meters SJ8° x 3i4" _ 1.q0 1,730 1,730 3J4" 2.50 - - 1^ 2s0 - - 1-1J2° 5.00 - - 2° 8.00 - 3" 21.75 - - 4" 37.50 - 6" 80.00 - - s" laq.oa - - 10" 210.00 - - Total 1,730 1,730 Nan-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJS" x 3J4" 1.00 131 131 3J4" 1.50 - - 1" 2.50 7 18 1-1J2" 5.00 - - 2" 8.00 1 8 3" 21.75 1 22 4° 37.50 - 6" 80.60 - - 8" 140.00 - 10" 210.OD - - Tota! SAO 179 ORDINANdE NO. 18593-06-2009 Customer: Grand Prairie Residential Meters Equivalency Quantity Equivalent Meter Size Factors Meters Meters Sj8" x 3J4" 1.04 41,574 41,570 3j4" 1.54 - - 1" 2.50 427 1,068 1-1j2" 5.44 146 730 2" 8.00 589 4,712 3" 21.75 10 218 4" 37.54 5 188 6" 80.00 35 2,800 8" 144.04 5 704 14" 210A0 - - Total 42,787 51,986 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters Sj8" x 3/4" 1.44 1,339 1,339 3j4" 1.50 - - 1" 2.50 755 1,888 1-112° 5.00 498 2,490 2" 8.00 1,200 9,640 3" 21.75 6S 1,414 4" 37.50 58 2,175 6" 80.40 14 1,120 8" 144.44 16 2,244 10" 214.00 2 424 Total 3,947 22,686 ORDINANCE N4. 18593-05-2009 Customer: Haltom City Residential Meters Equivalency Quantity. Equivalent Meter Size Factors Meters Meters s j8" 1.00 - - 3j4" x 3j4" 2S0 11,250 16,875 1" 2.50 37 93 1-ljz° s.oo - - 2" 8.00 1 8 3" 21.75 - - 4" 37.50 - - 6" 80.00 - - s° 140.00 - - 10" 210.00 - - Total 11,288 16,976 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters sj8° 1.00 - - 3j4" x 3j4" 1.50 1,255 1,883 i" 2.50 335 838 1-1J2° s.oo - - 2° 8.00 311 z,48s 3" 21J5 75 1,631 4" 37.50 14 525 6" 80.00 3 240 8" 140.00 - - 14" 210.00 - - Totai 1,993 7,605 dRDENANGE Nd. 18593-05-2609 Customer: Naslet Residentiai Meters Equivalency Quantity Equivalent Meter Size Factors Meters ~ Meters 5ja" 1.a0 ~ - 3J4" 1.50 573 a6a 1" 2.Sa 15 38 1-1(2° s.aa - - z" s.oa - 3" 21.75 - 4" 37.50 - 6" 80.00 - a° 14o.aa - - 10" 21aA0 - - Total 5$8 598 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5/8" 1.00 - - 3/4" 1.50 22 33 1'" 2.5a 8 2a 1-11z" s.oa 4 2a 2" 8.00 43 344 3" 21.75 4 87 4" 37.50 - 6" 80.04 - - 8" 140.44 - - 10" 214.00 - - Totai 81 504 OF2DINANOE NO. 18593-05-2009 Customer: Hurst Residential Meters Equivalency Quantity Equivalent Meter Size factors Meters Meters SJ8" x SJ8" 1.00 ]:0,966 14,966 3J4" 1.50 - - 1" 2.50 116 290 1-1J2" 5.00 53 265 2" 8.00 12 96 3" 21.75 - - 4" 37.50 - - 5" 57.50 6 345 6" 80.00 - 8" 140.00 - - 10" 210.00 - - Total 11,153 11,962 Non-Residential Equivalency Quantity Equivalent Meter Size factors Meters Meters 5/8" x 5/8" 1.Ofl 575 575 3J4" 1.50 - 1" 2.50 270 675 1-1J2" 5.00 229 1,145 2" 8.00 26S 2,120 2-1/2" 15.00 2 30 3" 21.75 25 544 4" 37.50 15 563 6" 80.00 1 8fl 8" 144.00 - - 10" 210.00 Total 1,382 5,732 C?RDINANCE NO. 18593-OS-2009 Customer: Keller Residential Meters. ~~~~~~ Equivalency ~Quantityr _ _ Equivalent Meter Size Factors ~ Meters Meters SJ$" x 3j4" 1.00 13,D59 13,054 3j4" 1.50 47 71 1" 2.50 164 410 1-1J2" S.OD 2 10 2" 8.00 6 48 3" 21.75 - - 4" 37.50 - - 6" $0.00 - - $" 14DA0 - - 1D" 21D.04 - - 7otal 13,278 13,59$ Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters Sj$" x 3J4" 1.00 432 432 3f4" 1.SD 39 59 1" 2.56 250 625 1-1j2" 5.00 43 215 2" 8.00 233 1,864 3" 21.75 8 174 4" 37.SD 6 225 6" 80.00 - - 8" 14D.00 3 420 1D" 210.OD - - Total 1,D14 4,D14 ORDINANCE NO. 18693-05-2009 Customer: Kennedale ~~~~_~~ Residential Meters _ Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5J8" 1.0D - - 3J4" 1.50 1,466 2,444 1" 2.5{7 184 46D 1-1j2" SAD 7 35 2" 8.00 5 40 3" 21.75 4" 37.50 - - 6" 80.04 - s° 14D.DD - 10" 210.00 Total 2,162 3,484 Non-Residentia( Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" 1.0D - - 3j4" 1.50 209 314 1" 2.50 32 8D 1-1J2" 5.04 9 45 2" B.OD 28 224 3" 21.75 6 131 4" 37.50 3 113 6" $0.00 - - 8" 140.0D - - 1D" 210.DD - - Tatal 287 407 ORdINANCE NO. 98693-06-2009 Customer: Lake Worth Residentiak Meters Equivalency Quantity Equivalent Meter Sire Factors Meters Meters Sf8" 1.00 - - 3J4" 1.50 1,993 2,990 1" 2.50 139 348 1-1/z" s.oa - - 2" 8.00 1 $ 3" 21.75 - 4" 37.50 6" 80.00 - $" 140.00 - 10" 210.00 Total 2,133 3,346 Nan-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters sJ$° 1.ao - 3f4" 1.50 142 213 1" 2.50 116 290 1-1J2" 5.00 39 195 2" 8.00 109 $72 3" 21.75 S 109 4" 3750 4 150 6" 80.00 - - 8" 140.00 - 10" 210.00 - - Total 415 1,829 ORDiNANGE NO. 18593-05-2409 Customer: Northlake Residentiai Meters . .,.~_. ,. ~ Equivalency Quantity Equivalent Met e Size Factors Meters ~~ Meters 5 j8" 1.00 153 153 3j4" 1.50 - 1" 2.50 - - 1-112" s.44 - - 2" 8.00 - 3" 21.75 - - 4" 3?.54 6" 80.00 - - 8" 140.00 - - 10" 210.04 - Total 153 153 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters 518" 1.00 - - 3/4" 1.50 - - 1" 2.50 16 40 1-1/2" 5.00 - - 2" 8.00 12 96 3" 21.75 13 283 4" 37.50 - - s^ aa.44 - - s° lao.0a - - 10° 210.44 - - Total 41 419 ORDINANCE NO. 18593-05-2009 Customer: North Richland Hills ~~~~~~_.~~~.~_.__.___~. Residential Meters ~-__.~~.~..~ Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3J4" 1A0 17,432 17,932 3/4" 1.54 - - 1" 2.50 953 2,383 1-1J2" 5.00 10 50 2" 8.00 15 120 3" 21.75 - - 4" 37.50 - - 6" 80.04 - - 8" 140.00 - - 10" 210.00 - Tota! 1$,910 20,4$5 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3J4" 1.00 626 626 3J4" 1.50 - - 1" 2.50 324 810 1-1J2" 5.00 76 380 2" 8.00 710 5,680 3" 21.75 26 566 4" 37.50 17 638 6" 80.00 4 320 8" 140.00 - - 10" 210.00 - Total 1,783 9,024 ORDINANCE NO. 1859365-2609 Customer: Richland Hills Residential Meters Equivalency ~~ Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3f4" 1.00 2,780 2,780 3J4" 1.50 - - 1" 2.50 73 1$3 1-1J2" 5.00 17 85 2" 8.00 11 88 3" 21.75 - - 4" 37.54 6" 80.00 8" 140.00 - - 10" 210.00 - - Tota I 2;881 3,136 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5J$" x 3/4" 1.00 171 171 3/4" 1.50 - - 1" 2.50 76 190 1-1f2" 5.00 25 125 2" $.00 35 280 3" 21.75 - 4" 37.50 1 3$ 6" 80.04 - 8" 140.fl0 - 10" 210.00 - Tota# 308 804 ORDINANCE Nd. 18593-Q5-2009 Customer: Saginaw Residential Meters Equivalency Qua ..ity~ nt _ ~~~~Equivalent Meter Size Factors Meters Meters SJ8" l.pp - - 3j4" 1S0 6,456 9,684 i" 2.50 - - 1-1J2" S.pp - - 2° s.op - - 3" 21.75 - - 4" 37.Sp - - 6" 84.p0 - - $" 140.00 - - 1p" 210.Op - - Tota{ 6,456 9,684 Non-Residential Equivalency Quantity Equivalent MeterSlze Factors Meters Meters SJ8" 1.00 - - 3J4" 1.54 87 131 1" 2.50 102 255 1-1J2" S.QO 9 45 2" 8.00 95 760 3" 21.75 9 196 4" 37.Sp S 188 6" $p.Op 1 8p 8" 140.00 - - 10" 210.p0 - - Tota{ 308 1,655 ORDINANCE N{}. 1859305-2009 Customer: Trophy Ciub -M.U.D. Residential Meters Equivalency Quantity .. Equivalent Meter Size Factors Meters Meters 5/8" x 3J4" 1.00 2,479 2,479 3J4" 1.50 - - 1" 2.56 252 630 1-1J2" 5.00 4 20 2" 8.00 $ 64 3" 21.75 - - 4" 37.50 6'" 80.00 1 80 s° 14o.oa - - 10" 210.06 - - Total 2,744 3,273 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3J4" 1.00 33 33 3J4" 1.50 - - 1" 2.50 20 50 1-1/2" 5.00 3 15 2" 8.00 62 496 3" 21.75 - 4" 37.54 6 225 6° xo.~o 1 80 $" 140.00 - - 10" 210.00 - Tatal 325 889 t?ROINANCE NC}. 18593-05-2009 Customer: Watauga __Residentia! Meters Equivalency Quantity Equivalent Meter Size Factors Meters Meters 518" 1.00 - - 3j4" x 314" 1.50 .7;875 11,$13 1" 2.50 1 3 1.112" 5.00 - 2" 8.40 - - 3" 21.75 - 4" 37.50 - - 6" 80.00 - - 8" 140.00 - la° 210.00 - Total 7,876 11,816 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters sJ8" 1.40 - 3/4" x 314" 1.50 95 143 1" 2.50 92 230 1-1/2" 5.00 5 25 2" 8.00 105 840 3" 21.75 2 44 4" 37.50 1 38 6° sa.oa 1 so 8" 140.00 1 140 SO" 210.00 - - Total 302 1,540 ORDINANCE NO. 15593-05-2009 Customer: WestCake Residentia{ Meters quivalency E Quantity Equivalent Meter Size Factors Meters Me#ers sJ8" x 3J4" 1.00 1p7 107 3J4" lsp - - 1" 2.sp 183 4s8 1-1J2" s.00 61 30s z' $.po 17 136 3" 21.7s - - 4" 37.60 - - 6" $p.Op - - 8" 140.00 - - 1p" 210.Op - Total 368 1,p06 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3J4" 1.00 1 1 3J4" 1.50 - - 1" 2.s0 4 10 1-lJz" s.op 1 s z° $.ao 27 z16 3" 21.7s 7 1s2 4" 3760 - 6" Bp.Op 2 160 $" 140.40 - - 1p" 210A0 - - Totai 42 s44 ORDINANCE NC}. 98593-Ofi-2009 pity: White Settlement ___ Residential Meters Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5J8" x 3J4" 1.40 4,795 4,795 3/4" 1.Sd - - 1" 2.Sd 22 55 1-1J2" 5.44 ld SO 2" 8.44 21 168 3" 21.75 5 109 4" 37.56 1 38 6" Bd.Od - 8" 140.40 10" 210.00 - - Total 4,854 5,215 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3J4" 1.04 159 159 3J4" 1.Sd - 1" 2.50 31 78 1-1/2" S.dO 25 125 2" B.Od 57 456 3" 21.75 6 131 4" 37.54 2 75 6" 80.Od 1 80 $" 144.04 - - 10" 210.00 - Tota I 281 1,104 ORDINANCE NO. 18593-05-2Q00 ~~t~ City of Fort Worth. EXl"11~'Jlt F ~ ~1 fact Fees VVastev~ater Facilities Final Repart May 5, 20©9 t ~., ~a . 41.:. ' _ .. a ~~L L.. L ~ .... OROtNANCE N0. 1$593-05-2009 1.5. Service Units Exhibit F Wastewater Facilities Capita! Improvements Plan The differentiated casts between customer types are allocated thrau~h the application of the equivalent meter concept. Since the S1B" x 314" water meter is the most frequently used meter by the residential customer, a factor has been calculated to relate the capacities of other meter sizes to the 5t8" x 314" meter capacity. Table F-2 presents the factors developed usinn~ oapacity information from the American GI<`ater Works Association (AYYWAI Standard Ci00-t12, Cato-t3`ater aleterr-Displacement `lype, Bronze h~aira Case and AWT3'A Standard 07{11-0? Cold-Gt'ater Arleters -'1"urfiine 7}~pe, far Customer Service. Table F-2 At~'1~%A Meter Equivalency Factors 3ti~eter irx~ _ ~I8" x 3J4>' >~c~u3va3ency ~aetar 5/8" x 5I8" and 518" x 314'` 1.00 314" x 314" I 1.50 I r° Z.Sa 1-1/2" ,.° i.00 s.oo I 3" ' 21.75 ii 4" s•' ~" - 10°~ 37.50 s©.acl I 14o.a1~ -------------------- 21o.ao Appendix t) contains the number of water mctars fiiir residentia[ and r}on-residential customers by meter size f`or the City as will as for the ~vholcsale customers who provided this infotiuaticns to Red C7ak. 1'he number afequivaient meters is also calculated far the City and wholesale custonscrs. The next caleulatic~n wtep determines pr,itui<rti~ln per residential rs5eter an4i esl~picYyn~ent i,cr . t:?£.-i"c~ s,l.;ilia' C; W3.k r, ~:e~14 r ~t ~?l.n~'Y"e.;E~ .ZCS #1.3. t~t41iit1CtFY4.in I.S;' `YY., L. i*`}/ lit I'xJ?: cJrili ITnil ~.1~+..c°.vai~. Gti~ti:'mcii ! _„"~" ~~?ltli} i?4 i47f2 tszti;b?. *!w A1As.. r f £:•:Nnt r ia-yai e42 Y'. ~3 ~# d4' ~.~~ lie yy^^yy°° }tyy**~~ { .I~ P . £YV tot i.~ r £+. a ~ • MiawlD i' MARe+.i ra.Mt .._._.~.__...... ORDINANCE P70. 18593-Q5-2009 Exhibit F Wastewater Facilities Capital Improvements Plan Table F-3 Devekrpment of 2409 Population and Emplo`~rnent per Equivalent 51$" x 314" ibleter __.__ Ifescriptit~n n , , Residential I Nutt-residential i City of Fort Worth: I tvumber of Equivalent Yieters 223,944 ( 135,790 Population?Employment 679,359 587,702 -- - Population I F,mploymem per ( 3 03 433 Equivalent Meter , . Wholesale Customers: ----- ___ l ~~ - - _ Number of F;quivalent Meters 147,208 3436 Population 1 Employment __-. 294,130 ~ 97,485 Population t Employ~rnent par 71 2 2 8 r Equivalent Meter ' ~ Red Oak did not receive meter caLmt information from five of Fon Worth's wholesale wastewater customers. The number of equivalent meters used to calculate the wholesale customers" population l employment perequivalent meter in Table F-3 is the total number of equivalent meters served by Fort Worth for those wholesale customers who responded to the Red Oak survey with their meter cotmt infornation. In order to more accurately estimate the population l employment per equivalent meter, lied Oak divided the number of equivalent meters by the sum of population or employment served by Fort Worth for those wholesale customers who provided their meter count information. Che projected increase in equivalent meters between 2409 and 20 t 9 uses the ratios in `t'able F-;i and the population and employment projections for 2449 and 2419 in Exhibit B, Wastewater Land Use Assumptions report. The calculation is shown below. Because no meter count information is available to calculate the number of equivalent meters for the unincorporated service area, the calculation i'or the unincorporated sere°iee area uses the weighted average of population and employment per equivalent meter far the City and wholesale customers. t~.~StY s"SI l..firt Wi?rtlt. R~ s:riential I'isnufats<f,3 i;tan~*c i'+l?u tryt~=, l.ea t.,l.t<'`a~' :t J~sett r '. J 4Y.. l .tit lion-Residential ~ Fsta(}tploymentO[:;h<my 5e ~ lntp(trymtnt pear E?quivalent dater ryw !~.}. .v... £ e i~' i.A..it.Ylt.l! ~k3 3.~ tL i . C ~t?r Yk 7 +i t ~ii x . xa~r~ww.~~e~au~.~+r,xux ."`v..' 3 f r...'~ ~~+.°,~ ORDINANCE NO. 18593-p5-2p69 Exhibit F Wastewater Facilities Capitat Emprovements Plan Wholesale Customers Residential =Papulation Change J Papulation per Equivalent Meter (404,}72 - 353,332} 12.71 = 18022 Ran-Residential = fi'mployment Change 1 E mptoynlent per Equivalent Meter _ (}59,950 - 130,531} 12.83 = 10.395 L`nincorporatcd 1~rea Residential =Papulation Change 1 Papulation per Equivalent Meter _ {ll 0,062 - 2&,370) 12.93 = 29,24& Ran-Residential =Employment Change! Employment per Equivalent Meter _ {28,832 - 9,801 } t 4.02 = 4,734 Increase in Equivalent Meters =184,661 1.6. Impact Fee Calculations Impact fees are the quotient of the total cast of expansion for the study period from Table F-1 divided by the increase in equivalent meters from Section 1.5. This fee equals the maxirnurn wastewater impact fee fora 5i8" x 3l4" water meter size. Maximum Wastewater Impact Fee =Cost of Expansion 1 Increase in Equivalent Meters _ ~68,522,QQ0 / 184,661 _ $3'Tl Irer +l8" x 3I4" equivalent meter The wastewater itnpact fees far meters other than s `8" x 3;4" are the product c>f Fee per 5%8" x 3l4" equivalent meter multiplied by the respective egtdvalent muter Factor from ]"able F-2. TI1e maximum allowable wastewater impact fees are pre7vided in Table F-4, as well as the rasu(tiltt~ impact tee at a 5{J°'o collection rate. *:: IAt C}~^ry ~ =rat,, ~~$ t ,~ .... t ~ ~ t'rt m Y ## JIw L 3..5 l i i f{} VE Y aY t c: t ~~ :':~ f„~ . h4tik#Mt to XaXtaY 1:1x1 r,.StE. kv 4,ra~~. .a OROiNANCE MC}. 48593-Ofi-2009 Exhibit F Wastewater Facilities Capital Improvements Plan Table F-4 Proposed Wastewater Impact Fees >: » 1 i ~ ~I! l I' tVl~ter Sipe I:gaivat ey i rfa tttum A. owa tle ` r~nposed impact Fee _ F'aetbr Inxpact ~ et: ~ (Co ~ at 54 lo) ~ 518" x 518" and 1.04 $ 371 $ 185 X18" x 31-0" - - i --- ~ h ~l4' x 31 ~ t _ 1.50 ~ $ 557 --- -- - . j $ 278 P' 2.SG ~ $ 928 $ 464 1-112°~ s.ao $I,ass $427 -- i 2" 8.04.--- ---$2,968___ $1,484 ' ;- 3' -- - 21.75 $8,4b9 ~ --____$4,034 4" 3'1.54 $ 13.413 $ G,45b 6_~ 84.44 ~ $?9,b84 i _ -$ 14,844 8" I 140.04 $ 51,940 $ 25,970 ~ 14" ~ 210.40 ~ $ 77,410 $ 38,455 n 8+t ~~y~^ X..A~L~.S{. f' N~ f3 Y~..' SvN1 >i ( W1. 3¢ K3 _... $i " •aw~i+ax is v.MYKi:AI~a...rt m .,;$o.:-r a4XF t'€'.9 ORDINANCE NO. 18593-65-2009 Exhibit F Wastewater Facilities Capifa! Improvements Plan APPERIDIX D: Water Meters y ~*~ ~X+Y gV 'y iY i ~. K~ 4Y'i ... RA E'a- SF ~ , t es' J~~ 1.. S t 35 p ~, { f x a': r- r ' • , t" aaonssx nauav.r rexda=e { -` €;'M1 i r vi .. Fy i__._.........._.I ORDINANCE Nt7. 18543-05-2049 City of Fort Worth ._...._._.~Residential Meters -~~~~~ Equivalency Quantity _ Equivalent Meter Size Factors Meters Meters SJS" x 3j4" 1.00 172,557 172,557 3j4" 1.50 - - 1" 2.50 21,144 52,860 1-1(2" 5.00 1,711 8,555 2" 8.00 52$ 4,224 3" 21.75 - 4" 37.50 - - 6" 80.00 8" 140.00 - - 10" 210.00 - Total 195,940 238,196 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3(4" 1.00 7,487 7,487 3j4" 1.50 - - 1" 2.50 3,169 7,923 1-1J2" 5.00 2,154 10,770 2" 8.00 5,715 45,720 3" 21.75 741 16,117 4" 37.50 344 12,900 6" 80.00 Z73 21,840 8" 140.00 110 15,404 10" 210.00 30 6,300 Total 20,023 144,457 ORQINANGE NO. 18593-05-2009 Customer: Benbraak Water Authority Residential Meters Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5{8" x sj8" 1.p0 6,14p 5,14p 3/4" 1.Sp 43 6S 1" 2.6p 2,429 6,073 1-1J2" S.Op 1p 50 2" 8.pp 85 684 3" 21.75 27 587 4" 37.60 - - 6" 80.p0 - - 8" 24pAp - - 10" 21p.40 - - Total 7,734 12,595 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x SJ8" 1.Op 147 147 3J4" 1.50 7 11 1" 2.50 151 3?8 1-112° s.ap 4z up z° a.pp 94 7sz 3" 21.75 12 261 4" 37.50 1 38 6" 8p.p0 - 8" 14p.p0 - 10" 21p.Op - - Total 454 1,797 C}RDINANCE NO. 18593-05-2069 Customer: Bethesda Water Supply Corp. Residential _Meters _ _ ~~~~~-~ Equivalency Quantity Equivalent Meier Size Factors Meters Meters Sj8" x 3(4" 1.D0 9,310 9,31D 3/4" 1.50 23 35 1" 2.50 51 128 1-1j2" 5.00 7 35 2" 8.00 16 128 3" 21.75 - - 4" 37.50 1 38 s° sD.DO - - 8" 140.00 - - 10" 21D.DD - - Tatal 9,408 9,674 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8"x3j4" 1.00 - - 3j4" 1.SD - - 1" 2.50 - - 1-1J2° S.DO - - 2" 8.00 - - 3" 21.75 - - 4" 37.50 - - 6" 80.00 - - $" 140.00 - - 10" 21D.00 - - Tota( - - ORDINANCE NO. 18593-Q5-2609 Customer: Blue Mound Residential Meters ~~~~~~_~+_~ Equivalency Quantity Equivalent Meters€ze Factors Meters Meters SJ8" 1.00 - - 3/4" 1.50 - - 1" 2.50 225 313 1-1/2" 5.00 - - 2" 8.00 3" 21.75 4" 37.50 - - 6" 80.00 - - a° 14a.oo - - 10° z10.00 - Total 125 313 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters 3f4" 1.50 - 1" 2.50 1 3 1-1j2" 5.00 - 2" 8.00 6 48 3" 21.75 - - 4" 37.50 - - 6" 80.00 - - 8" 140.00 - 10" 210.00 - Total 7 51 CtRDINANCE N4. 28593-05-2009 Customer: Burleson _ Residentia! Meters ~~~~ Equivalency Quantity~~~~ ~~~Equivalent MeterSize Factors Meters Meters Sf8" x 314" 1.00 10,700 10,700 3J4" 1.50 3 5 1" 2.50 29 73 1-SJ2" 5.00 6 30 2" 8A0 3 24 3" 21.75 - 4" 37.54 6" $0.00 - 8" 140.00 - - 10" 210.00 - - Total 10,741 10,832 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters Sf$" x 314° 1.00 405 405 3J4" 1.50 - 1" 2.50 165 413 1-1J2" 5.00 106 530 2" 8.00 180 1,444 3" 2L75 60 1,305 4" 37.50 2 75 6° aa.oo 1 So 8" 140.00 - 10" 210.00 - Tatal 419 4,248 Oi2DINANCE N(}. 18593-05-2009 Customer: Crawley ..~.~~.~.~_~~_-~~~~~~~~~.~~~--Residential Meters _ r Equivalency 4uantity Equivalent Meter Size Factors Meters Meters SJ$" 1.00 -._ - - 3J4" 1.50 4,777 7,166 1" 2.50 25 63 1-1J2" 5.00 2 10 z° $.o0 3 z4 3" 21.75 - 4" 37.50 - - 6" $0.00 - $" 140.00 - - 10" 210.00 - - Total 4,$07 7,263 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ$" 1.00 - - 3/4" 1.50 152 22$ 1" 2.50 47 11$ 1-1J2" 5.00 14 70 2" $.00 46 36$ 3" 21.75 10 218 4" 37.50 1 3$ 6" $0.00 - - $" 140.00 - - 10" 210.00 - - Total 270 1,040 ORDINANCE Np. 1$593-05-2009 Customer: Everman fteside ntial Meters _ Equivalency . Qu td r an y _E _,__._ quivalent Meter Size Factors Meters Meters Sf8" x 3J4" 1.00 1,730 1,730 3j4" 1.50 - - 1" 2.50 - - 1-112" 5.00 - - r' s.ao - 3° zl.7s - - 4" 37.50 - - 6" 80.00 - - 8" 140.00 - - 10" 210A0 - - Tatal 1,730 1,730 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3f4" 1.00 131 131 3j4" 1.50 - - 1" 2.50 7 18 1-iJ2" 5.00 - - 2" 8.00 1 8 3" 21.75 1 22 4" 37.50 6" 80.00 - - 8" 140.00 - - 10" 216.00 - Total 140 179 ORDINANCE NO. 18593-O5-2Q09 Custcamer: Haltom City Residential Meters ~~ Equ' enc Gval y Quantit y quivaient E Meter Size Factors Meters Meters SJS" 1.OO - 3J4" x 3J4" 1.50 11,250 16,875 1" 254 ~ 37 93 1-112" 5.04 - - 2" 8.44 1 8 3" 21.75 - - 4" 37.50 - - 6" 80.00 - - 8" 14O.4D - - 10° 214AD - - Total 11,288 16,976 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" 1.00 - 3/4" x 3J4" 1.SD 1,255 1,883 1" 2.50 335 838 1-1/2" SAO - - 2" B.DD 311 2,488 3" 21.75 75 1,531 4" 3750 14 525 6" 80.04 3 240 8" 140.OD - - 10" 210.OD - Total 1,993 7,6D5 C7RDINANCE NC7. 18593-66-2009 Customer: Hurst Residentia! Meters Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x SJ8" 1.00 10,966 10,966 3J4" 1.50 - - 1" 2.Sd 116 290 1-1J2" 5.40 ~53 265 2" $.Od 12 96 3" 21.75 - - 4" 37.50 - - S" 57.50 6 345 6" SOAO - - $" 140.00 - - 10" 210A4 - - Tota I 11,153 11,962 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ$" x SJ8" 1.44 575 575 3J4" 1.50 - - 1" 2.50 270 675 1-1J2" 5.04 229 1,145 2" $.00 265 2,120 2-1J2" 15.00 2 30 3" 21.75 25 544 4" 37.50 15 563 fi" 80.44 1 80 8" 140.00 - - 10" 210.00 - Total 1,382 5,732. ORDINANCE NO. 18593-05-2009 Customer: Kennedale Residential Meters __~~+~ _ Equivalency ~ Quantity _ _ Equivalent Meter Size Factors Meters Meters Sj8" 1.00 - - 3/4" 150 1,966 2,949 1" 2.50 184 460 1-1J2" 5.00 7 35 2" 8.00 5 40 3" 21.75 - - 4" 37.50 - - s' 80.00 - 8" 140.00 - - 10" 210.00 - - Total 2,162 3,484 Non-Residential Equivalency Quantity Equivalent Meter Size , Factors Meters Meters SJ8" 1.00 - - 3f4" 1.50 209 314 1" 2.50 32 80 1-1/2" 5.00 9 45 2" 8.00 28 224 3" 21.75 6 131 4" 37.50 3 113 6" 80.00 - - 8" 140.00 - - 10" 270.00 - - Total 287 907 CIRDINANCE N4. 18593-05-2409 Customer: Lake Worth Residential Meters ~~~~~~ ~~~~~~~~Equivalency QuantEty Equivalent Meter Size Factors . _ _ Meters __... Meters 5/8" 160 3J4" 1.50 1,993 2,996 1" 2.50 134 348 1-1J2^ s.flo - - 2" $.00 1 8 3" 21.75 - - 4" 37.50 - - 6" 80.00 - - 8" 144.fl0 - - 10" 210.00 - Total 2,133 3,346 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters 3/4" 1.50 142 213 1" 2.50 116 290 1-1/2" 5.00 39 195 2" 8.00 109 872 3" 21.75 5 109 4" 37.50 4 150 6" 80.00 - - 8" 140.00 - - 10" 210.00 - - Tatai 415 1,829 OFtDINANOE NO, 18593-05-2009 Customer: North Richland Nills Residential Meters Equivalency Quantity ~~Equivalent Meter Size Factors Meters Meters 5f8" x 3J4" 1.00 17,932 17,932 3J4° 1sa - - 1" 2.50 953 2,383 1-1J2" 5.00 10 SO z^ 8.oa is 120 3" 21.76 - - 4" 37.50 - 6" 80.00 - - 8" 140.00 - 10" 210A0 Tptal 18,910 20,485 Npn-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ8" x 3J4" 1.00 626 626 3J4" 1.50 - - 1" 2.50 324 810 1-SJ2" 5.00 76 380 2" 8.00 710 5,680 3" 21.75 26 566 4" 37.50 17 638 6" 80.00 4 320 8" 140.00 - - 10" 210.00 - - Total 1,?83 9,020 ORD€NANCE NO. 18593-05-2009 Customer: Richland Nips __ Residential Meters ~~_-~~~~-~....r. e __._ E q ivalency _.._ Quantity Equivalent M rSize to ~ actors Meters Meters SJ8" x 3/4" 1.00 2,780 2,780 3J4" 1.50 - - 1" 2.50 73 183 1-1J2" 5.00 17 85 2" 8.00 11 88 3" 21.75 - 4" 37.50 - 6" 80.00 - - 8"' 140.00 - - lo° zla.oo - - Total 2,881 3,136 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters 5/8" x 3J4" 1.00 171 171 3J4" 1.50 - - 1" 2.50 76 190 1-1f2" 5.06 25 125 2" 8.00 35 280 3" 21.75 - - 4" 37.50 1 38 6" 80.00 - 8" 140.00 - - 10" 210.00 - - Total 308 804 ORDINANCE Nd. 18593-65-2009 Customer: River oaks Residential Meters i Equivalency Quantity Equivalent Meter Size factors Meters Meters 5/8" x 3J4" 1.00 2 564 _ 2 564 314" l.sa - - 1" 2.50 46 115 1-1J2" 5.00 7 35 2" 8.00 - - 3" 21.75 - 4" 37.Sa - 6" 80.00 - s° 14a.aa - 10" 210.aa - - Tatal 2,617 2,714 Non-Residential Equivalency Quantity Equivalent Meter Size factors Meters Meters Sj8" x 3/4" 1.00 100 100 3f4" 1.5a - - 1" 2.50 ~ 28 7a 1-1j2" 5.00 19 95 z° s.aa is 144 3" 21.75 3 65 4" 37.50 1 38 6" 8x.00 1 80 8" 14a.0a - 10" 210A0 - - Total ll0 592 ORDINANCE N0. 16593-05-2009 Customer: Saginaw ---__ ~~ResidentiaE Meters ~ ~ ~ ~ ~~~-~ ~~~~ ~- Equivalency Quanti ~ ~ ~ ty iv Equ' a(ent Meter Size Factors Meters Meters SJ8" 1.00 - - 3J4'° 1.s0 6;456 9,684 1" 2.50 - - 1-1J2° s.oo - - 2" 8.00 - - 3" 21.75 - 4" 37.50 - - 6" 80.00 - - 8" 140.00 - 10" 210.00 - Total b,456 4,684 Non-Residential Equivalency Quantity Equivalent Meter size Factors Meters Meters SJ8" 1.00 - 3J4" 1.50 87 131 1" 2.50 102 255 1-1J2" 5,00 9 45 2" 8.00 95 760 3" 21.75 9 196 4" 37.50 5 188 6" 80.00 1 80 8" 140.00 - - 10° 21o.ao - - Total 308 1,655 ORDINANCE NO. X8593-05-2009 Customer: Sansom Park „~._~__ Residential Meters ~~~- ~. Egmvalency Quanti#y ~~~ Equiva lent Meter Size Factors Meters Meters 5/8" 1.00 - 3f4" 1.50 1,442 2,163 1" 2.50 - 1-112" 5.00 - 2" $.00 - - 3" 21.75 - 4" 37.50 - 6° $a.oo - $" 140.04 - - 10" 214.00 - - Total 1,442 2,163 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SI$" I.ad - - 3J4" 1.50 120 180 1" 2.50 - 1-1/2" 5.00 - 2" $.00 - 3" 21.75 - - 4" 37.50 - 6" $0.00 - - $" 144.00 - 14" 210.40 - Total 124 1$0 ORDINANCE NO. 18593-05-2009 Customer: Watauga _ Residential Meters ~ Equivalency Quantity Equivalent Meter 5lze Factors Meters Meters SJ8" lA0 - - 3J4" x 3J4" 1.50 7,875 11,813 1" 2.50 1 3 1-1J2" s.oa - - 2" 8.00 - - 3" 21.75 4" 37.50 - - 6" 80.00 - - 8° 14o.aa - - 10" 21x.00 - - Total 7,876 11,816 Nan-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters SJ$" 1.00 - - 3J4" x 3/4" 1.50 45 143 1" 2.50 92 230 1-iJ2" 5.00 5 25 2" $.Oa 105 840 3" 21.75 2 44 4" 37.Sa 1 38 6" 80.Q0 1 80 8" 140.00 1 140 10" 210.00 - - Total 302 1,540 ORDINANCE NQ. 18593-05-2009 City: White Settiement Residential Meters ~~~-~~~~~~~~- ~~ Equivaleney Quantity Equivalent Meter Size Factors Meters Meters 5/8" x 314" 1.00 4,745 4,795 314" 1.50 - - 1" 2.50 22 55 1-1f2" 5.00 10 50 2" $AO 21 168 3" 21.75 5 104 4" 37.50 1 3$ 6" $0.00 - - 8" 140.00 - 10^ 21o.oa - - Total 4,854 5,215 Non-Residential Equivalency Quantity Equivalent Meter Size Factors Meters Meters Sj8" x 3j4" 1.00 159 159 3/4° 1.so - - 1" 2.50 31 78 1-1j2" 5.00 25 125 2" $.OQ 57 456 3" 21.75 6 131 4° 37.so z 7s 6" 80.00 1 80 8" 140.00 - - 10" 210.00 - - Tatal 281 1,104 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ,ACTION: Approved on 5/5/2009 -Ord. No. 18593-fly-2x09 DATE: Tuesday, May 05, 2449 LOG NAME: 64ASSESSMENT t}F IMPACT FEFS REFERENCE N{}.: C-16565 SUBJECT: Conduct a Public Hearing and Adopt an Ordinance Amending the Impact Fees for Water and Wastewater Facilities in the City Cade, Chapter 35, "Water and Sewers," Article III, "Charges" RECOMMENDATION: It is recommended that the City Council: 1. Conduct a Public Nearing on Amending the Impact Fees far Water and Wastewater Facilities in the City Code, Chapter 35, "Water and Sewers," Article Ilf, "Charges;" and 2. Adopt the ordinance amending the Impact Fees for Water and Wastewater Facilities in the City Code, Chapter 35, "Water and Sewers," Article III, "Charges" for Water and Wastewater facilities. DISCUSSION: Section 395.452 of the Local Government Code requires that the City update its Land Use Assumptions, Capital Improvements Plan and Impact Fees at least every five years and amend as necessary to reflect any changes in the Land Use Assumptions, Capital Improvements Plan for water and wastewater facilities and the related Impact Fees. The City is further required to hold a public hearing to discuss the amendments to the Impact Fees. The Land Use Assumptions and the Capital Improvements Plan amendments, through ordinance, were approved at a public hearing by the City Council on March 24; 2049. The City Council should now adopt the ordinance attached amending the Impact Fees as necessary due to the changes to the Land Use Assumptions and the Capital Improvements Plan. The City hired RedOak Consulting, a division of Malcolm Pirnie, Inc., to prepare the amendments to the Land Use Assumptions, Capital Improvements Plan and the Impact Fees through City Secretary Contract No. 37769. The amendments to the Impact Fee Schedules have been available far public inspection since Apri! 3, 2449, in the Fart Worth City Secretary's office and in the Water Department C}ffice. C7n April 7, 2dd9; the City Council approved Resolukion No. 3721-d4-2dd9, calling for a public hearing to consider the adoption r>f tt~e '~1"v'ater and Waste.xeater Impact Fees pt~rsr.ant to the Loco! Gaverr~ment Code. Tt:±. ,3r"?=E:. ed.Y:f::1F `'. tt?£, tdvatcr anc 'J+3 stz°utiat4?' tr'~;:a~fi Fees !rYa$ c~rC'eY4$'-ud t7 the far~t.s3# In?~iCC:V:`B*EE:r'~t:s PRarF Adv:scr'y Cnra~n;r;tee {;,r'-;G n At~*6S z~, 2d'~r9. arsd rece#ved tl°,eir approval- Tt~;e CAC .vrtiE~=n reGC?r?~r*'4`r'~,ats;7n 3c attached.. The amer7dment5 irv'x'rP. arSt} presented t£! ttte #nfrastr'ucture and Transpcrtatirn Committee on Apr9 1~, 2Gd9. and the C}eve?opmertt Advisory Comes'rittee on Aprii 24, 2449. Thereafter and in accordance with Chapter 395.450 of the Locai Government Code;. the CAC approved t~~~ I!r.t;rat;t Ise c~erlules shpwn in the ordinance. Sfaft feetrar?tmer?xfs That the ~ItY Cour#ejil adopt `'ce c#B``°<> ::Ir"„r: (. 9,.~.:13;t Fe . ,..~r€3 `t?.3 e .. ~.•.'~ a~:;nf~".=~a'a z.~{ ,ham :fit?=3G" c 3{ t,.4ri, +a.`:e~£'. t.crpr7.~istti; ttf#,~~,~I:~tS11E:'v"I' C)1~ t131'AC t ('1vE`+ P~r~c: I c?17 FISCAL INFORMATION t CERTIFICATION: The Financial Management Services Director certifies that this action will have no material effect on City funds. FUND CENTERS: __ _ _ TO FundlAccountlCenters FRfl~l1 FundiAccounUCenters CERTIFICATIONS: Submitted for_City Manager's Office tsy; Originating Department. Flead; Additional information Contact: Fernando Costa (6122} S. Frank Crumb (8207} Nowzar Dinyarian {8256} L.r,t,n;aine: t7t><1`~SFS~;'v1f..~ 1" tll itilt?.<3{ C C~};t~S P~~~;e } tai <?