HomeMy WebLinkAbout(0111) ATTACHMENT PH - Water.Exhibit Bf
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WATER/WASTEWATER
IMPACT FEE UPDATE
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EXHIBIT B: LAND USE ASSUMPTIONS - WASTEWATER f2022-20411
PREPARED BY:
FREESE AND NICHOLS, INC.
801 CHERRY STREET, SUITE 2800
FORT WORTH, TEXAS 76102
817-735-7300
irmill NICHOLS
WATER & WASTEWATER
IMPACT FEE UPDATE
EXHIBIT B: LAND USE ASSUMPTIONS -
WASTEWATER (2022 - 2041)
Prepared for:
Fort Worth Water
FORT WORTH.
",Mir
July 22, 2021
Prepared by:
FREESE AND NICHOLS, INC.
801 Cherry Street, Suite 2800
Fort Worth, Texas 76102
817-735-7300
WATER & WASTEWATER IMPACT FEE
UPDATE
Prepared for:
�E O\T111 Fort Worth Water
F
7/22/2021
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JESSICA L. BROWN
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FRE E AND MCHOLS, INC.
XAS REGISTERED
ENGINEERING FIRM
F-2144
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ANDREW S.FRANKO
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FREESE AND NICHOLS, INC.
TEXAS REGISTERED
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MAZEN H. KAWASMI
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FREESE AND NICHOLS, INC.
TEXAS REGISTERED
ENGINEERING FIRM
F-2144
Prepared by:
FREESE AND NICHOLS, INC.
801 Cherry Street, Suite 2800
Fort Worth, Texas 76102
817-735-7300
FTW 20118
OF • TF-�y��/ 7/22/2021
;/
NICHOLAS JAMES McCORMICK o
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FREESE AND NICHOLS, INC.
TEXAS REGISTERED
ENGINEERING FIRM
F-2144
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater AICHQLS
TABLE OF CONTENTS
1.0 Introduction..................................................................................................................................1-1
2.0 Wastewater Service Area..............................................................................................................2-1
3.0 Population and Employment Projections.....................................................................................3-1
3.1 City of Fort Worth Projections...............................................................................................3-1
3.2 Wholesale Customers.............................................................................................................3-2
3.3 Total Wastewater Service Area..............................................................................................3-3
LIST OF TABLES
Table 3-1 City of Fort Worth Retail Service Population and Employment Projections ...................3-1
Table 3-2 Wholesale Customer Population and Employment Projections......................................3-2
Table 3-3 Total Wastewater Service Area Population and Employment Projections .....................3-3
LIST OF FIGURES
Figure B-1 Wastewater Service Area.................................................................................................2-2
APPENDICES
Appendix A- Wastewater Wholesale Customer Surveys
Appendix B- Wastewater Wholesale Customer Population and Employment Projections
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater 91M� AICHOLS
1.0 INTRODUCTION
Chapter 395 of the Texas Local Government Code requires an impact fee analysis before impact fees can
be assessed. Chapter 395 defines an impact fee as "a charge or assessment imposed by a political
subdivision against new development in order to generate revenue for funding or recouping the costs of
capital improvements or facility expansions necessitated by and attributable to the new development."
Chapter 395 identifies the following items as impact fee eligible costs:
• Construction contract price
• Surveying, engineering and inspection fees
• Land acquisition costs
• Cost of engineering studies
• Fees paid to the consultant preparing or updating the capital improvements plan (CIP)
• Projected interest charges and other finance costs for projects identified in the CIP
Chapter 395 also identifies items that impact fees cannot be used to pay for, such as:
• Construction, acquisition, or expansion of public facilities or assets other than those
identified on the capital improvements plan
• Repair, operation or maintenance of existing or new capital improvements
• Upgrading, updating, expanding or replacing existing capital improvements to serve existing
development in order to meet stricter safety, efficiency, environmental or regulatory
standards
• Upgrading, updating, expanding or replacing existing capital improvements to provide
better service to existing development
• Administrative and operating costs of the political subdivision
• Principal payments and interest or other finance charges on bonds or other indebtedness,
except as allowed above
1-1
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater RIMI AICHOLS
In December 2019, the City of Fort Worth authorized Freese and Nichols, Inc. (FNI) to perform an update
to the impact fee analysis on the City's water and wastewater systems. The purpose of this report is to
address the methodology used in the development of the wastewater land use assumptions. The
methodology used herein satisfies the requirements of the Texas Local Government Code Section 395 for
the establishment of water and wastewater impact fees.
The City updated its wastewater land use assumptions and capital improvements plan in 1993, 1996,
1999, 2004, 2009, 2012 and 2017. This report updates the wastewater land use assumptions for the years
2022, 2031 and 2041. This information will be used in the update of the wastewater impact fees.
1-2
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater 91M� AICHOLS
2.0 WASTEWATER SERVICE AREA
Chapter 395 defines the service area as the area within the corporate boundaries or extraterritorial
jurisdiction, as determined under Chapter 42, of the political subdivision to be served by the capital
improvements or facilities expansions specified in the capital improvements plan, except roadway
facilities and storm water, drainage, and flood control facilities. The service area for Fort Worth's
wastewater system is defined as the city limits, portions of the unincorporated existing extraterritorial
jurisdiction (ETJ), and wholesale customers. This service area is the area to which wastewater service
could be provided on a retail basis and to all wholesale wastewater customers. Figure B-1 shows the entire
wastewater service area for the City of Fort Worth.
The City of Fort Worth provides wastewater service to 23 wholesale customers which make up the
wastewater service area. For the purposes of this study, it is assumed that the wholesale customers will
remain under contract with the City for the duration of the future planning periods (2022-2041). The
wholesale customers are:
• Benbrook Water Authority • Haltom City
• Bethesda Water Supply Corp. • Hurst
• Blue Mound • Kennedale
• Burleson • Lake Worth
• Crowley • North Richland Hills
• Edgecliff Village • Pantego
• Everman • Richland Hills
• Forest Hill • River Oaks
• Saginaw
• Sansom Park
• Trinity River Authority
• Watauga
• Westover Hills
• Westworth Village
• White Settlement
The City also provides wastewater service to unincorporated areas that are not included within its city
limits or its wholesale customers' city limits.
2-1
1 FM 2264 FIGURE B - I
Extraterritorial Jurisdiction (ETJ) Boundary is from January 26, 2021. City Council
consideration of changes on May 11, 2021 not included. (See Descriptions Below) � i W FM 2449 FM 2449 FM 2449 F,h2y w HOW
N i 4g
M&C 2ng ET - and
Retail
to CD 7) w r Service
an Interlocal Agreement � I OF FORT WORTH
allocating ETJ and Retail Water and Sewer Service Areas between LL Ponder CITY
the Town of Northlake, the City of Justin and the City WRY,
of Fort Worth, and the First Amendment to Interlocal Agreement Dentin
allocating ETJ between the City of Fort Worth and the Town of Northlake and adopt the attached Joint Resolution transferring certain General location of proposed ETJ boundary modifications I WASTEWATER SERVICE AREAS
I
ETJ between the City of Fort Worth and the City of Justin; I (See Note #1) I LEGEND
Releasing ETJ by the City of Northlake; Providing for severability; 1 I N
Providing for recordation; and Providing an effective date. 12 I LL
M&C 21-1470 - Resolution Authorizing a Reduction in the City of Fort Worth ETJ ' : : Existing Wastewater Road
' ® Service Area
by adjusting the ETJ Boundary between Fort Worth and Justin. I - - - Dish 07 New 377
M&C 21-0197 - (ETJ near CD 7) Approve Joint Ordinance and Boundary Fairview I - - - 10 I Impact Fee Wastewater Lake
Adjustment Agreement with the City of New Fairview to Release 179.779 Acres I • • • • • • • • • • • • • g Argyle o ® Service Area
of Land in the TJ of the City of Fort Worth and Adjust the ETJs between the ry� • ' • '� • ' • !' ■ ■ ■ ■ ■ ■ ■ LL I Wastewater
Cities of Fort Worth and New Fairview (Denton County). ; ; ; ; ; ; ; ; . ■ ' ■ ' I LL C�J Wholesale Customer
■ ; r: ..., I E FM 407 w TRA Denton Creek
f • ' • ' • ' • ' • ' ^ FM 407 K I
FM 407 . `.. ■ : ■ : ■ , ■ , ■ , , Justin Fort Worth City Limit
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4
ILL
2 Rhome a: : ::: : O ::::: °p�: Z I Fort Worth ETJ Boundary'
�
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Portion Served by Fort WorthI
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Benbrook Water Authority
100%
100%
100%
City Limits + ETJ
Bethesda Water Supply Corp.
4%
4%
4%
Water CCN
Q
Blue Mound
100%
100%
100%
City Limits
171 FMr048 o
FM 3048
Burleson
100%
100%
100%
20-Year Service Area from Master Plan
Crowley
100%
100%
100%
City Limits
IL ``
_ Edgecliff Village
100%
100%
100%
City Limits
�F9T
y�R�op
Everman
100%
100%
100% °
City Limits
174
FM3136
Forest Hill
100%
100%
100%
City Limits
Keene
Haltom City
100%
100%
100%
City Limits
67 LL
Hurst
92%
92%
92%
City Limits / FTW Served Basins
Mr4 co
' f
Kennedale
4%
4%
4%
FTW Served Basins from Master Plan
. ty
C ote
Lake Worth
100%
100%
100%
City Limits
North Richland Hills
80%
80%
80%
City Limits / FTW Served Basins
136
F�3 rats
Pantego
75%
75%
75%
City Limits
67H
Cleburne
Richland Hills
100%
100%
100%
City Limits
FFM4 FM2a15 FMz415
River Oaks
100%
100%
100%
City Limits
s
Saginaw
100%
100%
100%
City Limits
FF
�g
Sansom Park
100%
100%
100%
City Limits
Lake Q
Trinity River Authority
0%
0%
0%
Denton Creek / Central Basins
M Pat Cleburne
Watauga
100%
100%
100%
City Limits
"
Westover Hills
100%
100%
100%
City Limits
17a �
Westvvorth Village
100%
100%
100%
City Limits
White Settlement
100%
100%
100%
y Cit Limits
A
Created By Freese and Nichols, Inc.
Job No.: FTW20118
Location: H:\W WW PLANNING\01_DELIVERABLES\00_ FINAL _REPORT\Exhibit B Wastewater LUA\(Figure_B-1}Future_Wastewater _Sewice_Areas.mxd
Updated: Tuesday, July 20, 2021
User: 02499
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater RIMI AICHOLS
3.0 POPULATION AND EMPLOYMENT PROJECTIONS
Population and employment projections are important elements in the impact fee process. Wastewater
flows depend on the residential population and commercial development served by the collection system
and determine the sizing and location of collection system infrastructure. For the impact fee update,
populations are projected for years 2022, 2031 and 2041. FNI utilized data from wholesale customer
surveys, the Fort Worth Planning and Development Department and North Central Texas Council of
Governments (NCTCOG) projections to determine the population and employment projections for the
City of Fort Worth and its customers for the planning periods of 2022, 2031 and 2041. At the time of this
study, 2020 U.S. Census information was not available. Historical NCTCOG information was utilized as the
basis for the population and employment projections.
3.1 CITY OF FORT WORTH PROJECTIONS
FNI utilized development data from the City of Fort Worth Planning and Development Department, along
with NCTCOG data, to develop population projections for the 2022, 2031 and 2041 planning periods. Table
3-1 shows the City's population and employment projections and annual growth rate for each 10-year
period.
Table 3-1 City of Fort Worth Retail Service Population and Employment Projections
Fort Worth Wastewater Service Area
Population
Employment
Annual Growth
Annual Growth
Year
Area
Amount
Rate*
Amount
Rate*
Village Creek WRF
839,735
--
553,086
--
N
0
TRA Denton Creek
54,497
--
50,765
--
TRA Central
17,738
--
11,158
--
Total
911,970
00
Village Creek WRF
1,043,237
2.2%
627,583
1.3%
n
0
TRA Denton Creek
70,672
2.6%
63,259
2.2%
TRA Central
19,769
1.1%
13,199
1.7%
Total
1,133,678
2.2%
704,041
Village Creek WRF
1,270,448
2.0%
736,753
1.6%
r,
TRA Denton Creek
91,385
2.6%
76,373
1.9%
TRA Central
20,114
0.2% 14,522 1.0%
Total
•,
•,
*Annual Growth Rate is based on
information from
NCTCOG and the Fort Worth Plannine and Development
Department
3-1
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater 91M� AICHOLS
The total Village Creek Water Reclamation Facility (WRF) retail service population is projected to increase
2.2% annually from 2022 to 2031 and 2.0% annually from 2031 to 2041. The total Village Creek WRF retail
employment is projected to increase 1.3% annually from 2022 to 2031 and 1.6% annually from 2031 to
2041.
3.2 WHOLESALE CUSTOMERS
Surveys were sent out by the City of Fort Worth to each wholesale customer to provide population and
employment projections for each planning period. Wholesale customers were contacted with follow-up
emails or phone calls if no survey was returned by the requested due date. If no survey was returned, FNI
used projection information from NCTCOG to estimate population and employment. The wholesale
customer surveys received by FNI can be found in Appendix A. The completed surveys were compared to
NCTCOG projections to check for validity and consistency. Adjustments were made to population and
employment projections where necessary. Table 3-2 summarizes the total served wholesale customer
population and employment projections within the City of Fort Worth's wastewater service area.
Table 3-2 Wholesale Customer Population and Emplovment Proiections
Fort Worth Wastewater Service Area
Population
Employment
Annual Growth
Annual Growth
Year
Area
Amount
Rate*
Amount
Rate*
Village Creek WRF
364,844
--
164,635
--
N
0
TRA Denton Creek
--
--
--
--
TRA Central
--
--
--
36Total 4,844
164,635
Village Creek WRF
429,667
1.6%
185,300
1.2%
m
0
TRA Denton Creek
--
--
--
--
TRA Central
--
--
--
--
Total
429,667
1.6%
00
Village Creek WRF
490,403
1.3%
200,516
0.8%
r,
TRA Denton Creek
--
--
--
--
o
TRA Central
--
--
--
--
Total
490,403
00
*Annual Growth Rate is based on information from NCTCOG, the Fort Worth Planning and Development
Department and Wholesale Customer Surveys
3-2
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit B: Land Use Assumptions - Wastewater 91M� ,NICHOLS
The Village Creek WRF wholesale service population is projected to increase 1.6% annually from 2022 to
2031 and 1.3% annually from 2031 to 2041. The total Village Creek WRF wholesale service employment is
projected to increase 1.2% annually from 2022 to 2031 and 0.8% annually from 2031 to 2041. Detailed
service population and employment projections broken down by each wholesale customer can be found
in Appendix B.
3.3 TOTAL WASTEWATER SERVICE AREA
Table 3-3 shows the combined population and employment projections for the City of Fort Worth and its
wholesale customers. The total Village Creek WRF population is projected to increase 2.0% annually from
2022 to 2031 and 1.8% annually from 2031 to 2041. The employment is projected to increase 1.3%
annually from 2022 to 2031 and 1.4% annually from 2031 to 2041.
Table 3-3 Total Wastewater Service Area Population and Employment Projections
Fort Worth Wastewater Service Area
Population
Employment
Annual
Annual
Year
Area
Amount
Growth Rate*
Amount
Growth Rate*
Village Creek WRF
1,204,579
--
717,721
--
N
TRA Denton Creek
54,497
--
50,765
--
0
`V
TRA Central
17,738
--
11,158
--
Village Creek WRF
1,472,904
2.0%
,,,
812,883
1.3%
m
0
TRA Denton Creek
70,672
2.6%
63,259
2.2%
`V
TRA Central
19,769
1.1%
13,199
1.7%
Total
1,563,345
2.0%
889,341
1.3%
Village Creek WRF
1,760,851
1.8%
937,269
1.4%
r,
TRA Denton Creek
91,385
2.6%
76,373
1.9%
TRA Central
20,114
0.2%
14,522
1.0%
Total
1,872,350
1.8%
1,028,164
*Annual Growth Rate is based on information from NCTCOG, the Fort Worth Planning and Development
Department and Wholesale Customer Surveys
3-3
Water & Wastewater Impact Fee Update FREESE
Exhibit B: Land Use Assumptions - Wastewater RIMM MICHOLS
Appendix A
Wastewater Wholesale
Customer Surveys
FORTWORTH.
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Benbrook Water Authority City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
22,933
2020
23,176
2030
28,314
2040
34,213
Water Service Information
Employment Projections
2019
6,132
2020
6,242
2030
7,342
2040
8,441
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD
2020
8
2030
8
2040
8
Maximum Day Demand
Projections (MGD)
2020
15
2030
15
2040
15
Percentage of Water
Demands Served by FTW
2020
0%
2030
0%
2040
0%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? Yes.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
5,145
3/4"
43
1"
3,075
1-1/2"
17
2"
87
3"
25
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
138
3/4"
4
1"
221
1-1/2"
54
2"
107
3"
11
4"
3
6"
2
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Resolutions and water impact fees.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
2030
2040
Peak Wet Weather
Flow Pro'ection MGD
2020
2030
2040
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential:
Non -Residential: )
17. Will your service area boundaries be expanded in the next 20 years? (Y/N)
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
5,145
3/4"
43
1"
3,075
1-1/2"
17
2"
87
3"
25
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
138
3 4"
4
1"
221
1-1/2"
54
2"
107
3"
11
4"
3
6"
2
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Bethesda Water Supply Corp. City Responses i n Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
31,563
2020
31,869
2030
35,099
2040
38,656
Water Service Information
Employment Projections
2019
0
2020
0
2030
0
2040
0
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
2,990,000
2030
3,290,000
2040
3,620,000
Maximum Day Demand
Projections MGD
2020
8,630,000
2030
9,502,000
2040
10,400,000
Percentage of Water
Demands Served by FTW
2020
68%
2030
75%
2040
79%
8. Will you require a larger and/or additional meter within the next 20 years? Yes.
9. Will your service area boundaries be expanded within the next 20 years? Yes.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
10,293
3/4"
8
1"
42
1-1/2"
4
2"
2
3"
1
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
142
3/4"
8
1"
44
1-1/2"
13
2"
55
3"
1
4"
8
6"
1
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes; $1,000.00 equity buy -in fee per 5/8" meter equivalent.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections
2020
78,732
2030
78,732
2040
78,732
Peak Wet Weather
Flow Projections
2020
101,041
2030
101,041
2040
101,041
Percentage of Wastewater
Flow Served by FTW
2020
4%
2030
4%
2040
4%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 426 . Non -Residential: 0 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
10,293
3/4"
8
1"
42
1-1/2"
4
2"
2
3"
1
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
142
3 4"
8
1"
44
1-1/2"
13
2"
55
3"
1
4"
8
6"
1
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? No.
Page 3 of 3
FORTWORTH® WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS IrIniz <.K.OLS
FOR IMPACT FEE STUDY
Apri12020 LEGEND
ODemographics Information FNI Responses in Blue
1. OWholesale Customer Name: City of Blue Mound City Responses in Red
2. Wholesale Customer Type (Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2,636
2020
2,700
2030
2,700
2040
2,700
Wastewater Service Information
Employment Projections
2019
2020
732
2030
855
2040
984
S. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
0.145
2030
0.145
2040
0.145
Peak Wet Weather Flow
Projections MGD
2020
0.19
2030
0.19
2040
0.19
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
8. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 807 , Non -Residential: 26 )
9. Will your service area boundaries be expanded in the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 1 of 2
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
807
3/4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
24
3 4"
0
1"
1
1-1/2"
0
2"
1
3"
0
4"
0
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes.
Page 2 of 2
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Burleson City Responses i n Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2020
49,981
2030
77,949
2040
108,681
Water Service Information
Employment Projections
2019
22,925
2020
23,382
2030
26,700
2040
30,700
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
8.22
2030
9.68
2040
10.30
Maximum Day Demand
Projections MGD
2020
18.08
2030
21.29
2040
22.65
Percentage of Water
Demands Served by FTW
2020
93%
2030
76%
2040
62%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
13,746
3/4"
3
1"
202
1-1/2"
8
2"
1
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
484
3/4"
5
1"
287
1-1/2"
140
2"
285
3"
58
4"
6
6"
1
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
5.78
2030
8.94
2040
10.61
Peak Wet Weather Flow
Projections MGD
2020
17.22
2030
27.97
2040
33.63
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential:
Non -Residential: )
17. Will your service area boundaries be expanded in the next 20 years? Yes.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
13,746
3/4"
2
1"
3
1-1/2"
3
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
385
3 4"
0
1"
139
1-1/2"
101
2"
210
3"
20
4"
3
6"
1
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes.
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Crowley City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
16,721
2020
18,053
2030
25,000
2040
35,000
Water Service Information
Employment Projections
2019
2020
3,089
2030
3,907
2040
4,861
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD
2020
3
2030
4
2040
5
Maximum Day Demand
Projections (MGD)
2020
7
2030
8
2040
10
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
6,467
3/4"
0
1"
35
1-1/2"
16
2"
30
3"
2
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
0
1"
59
1-1/2"
14
2"
48
3"
15
4"
0
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Ordinances in place.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
4
2030
12
2040
14
Peak Wet Weather Flow
Projections MGD
2020
5
2030
13
2040
15
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 6.162 , Non -Residential: 660 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
6,467
3/4"
0
1"
35
1-1/2"
16
2"
30
3"
2
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
0
1"
59
1-1/2"
14
2"
48
3"
15
4"
0
6"
0
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 202O LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Town of Edgecliff Village City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
3,220
2020
3,240
2030
3,260
2040
3,260
Water Service Information
Employment Projections
2019
2020
1,622
2030
1,810
2040
1,912
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
0.44
2030
0.44
2040
0.44
Maximum Day Demand
Projections MGD)
2020
1.15
2030
1.15
2040
1.15
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years? (Y/N)
9. Will your service area boundaries be expanded within the next 20 years? (Y/N)
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
78
3/4"
1,257
1,,
33
1-1/2"
5
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
3
1"
4
1-1/2"
0
2"
7
3"
0
4"
0
6"
1
8"
0
101,
0
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections
2020
0.32
2030
0.33
2040
0.33
Peak Wet Weather
Flow Projections
2020
2030
1.32
2040
1.32
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential:
Non -Residential: )
17. Will your service area boundaries be expanded in the next 20 years? (Y/N)
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
78
3/4"
1,257
1"
33
1-1/2"
5
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
3
1"
4
1-1/2"
0
2"
7
3"
0
4"
0
6"
1
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Everman City Responses i n Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
6,250
2020
6,500
2030
7,500
2040
8,000
Water Service Information
Employment Projections
2019
2020
1,652
2030
1,724
2040
1,793
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD
2020
0
2030
0
2040
0
Maximum Day Demand
Projections (MGD)
2020
0
2030
0
2040
0
Percentage of Water
Demands Served by FTW
2020
0%
2030
0%
2040
0%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
1,817
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
156
1"
14
1-1/2"
5
2"
11
3"
3
4"
1
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
400,000
2030
600,000
2040
700,000
Peak Wet Weather Flow
Projections MGD
2020
300,000
2030
500,000
2040
600,000
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 1.810 , Non -Residential: 153 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
1,817
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
156
1"
14
1-1/2"
5
2"
11
3"
3
4"
1
6"
0
8"
0
10"
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes.
Page 3 of 3
FORTWORTH® WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS IrIniz <.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Forest Hill City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
13,000
2020
13,100
2030
13,150
2040
13,200
Water Service Information
Employment Projections
2019
9,550
2020
9,600
2030
9,712
2040
9,907
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD)
2020
2.200
2030
2.200
2040
2.300
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
2.700
2030
2.800
2040
2.805
and/or additional meter within the next 20 years? Yes.
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10")
Page 1 of 3
FORT WORTH
lro"'�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
4,559
1"
10
1-1/2"
38
2"
55
3"
1
4"
1
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
10
1"
7
1-1/2"
2
2"
6
3"
1
4"
1
6"
1
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes, see attached form.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
2.281
2030
2.200
2040
2.300
Peak Wet Weather
Flow Projection (MGD)
2020
2.180
2030
2.100
2040
2.100
wastewater customers SERVED by Fort Worth
(Residential: 4.329 , Non -Residential: 333 )
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
4,559
1"
10
1-1/2"
38
2"
55
3"
1
4"
1
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
10
1"
7
1-1/2"
2
2"
6
3"
1
4"
1
6"
1
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes, see attached documentation.
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Haltom City City Responses i n Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
43,000
2020
43,500
2030
50,000
2040
50,000
Water Service Information
Employment Projections
2019
21,000
2020
21,300
2030
24,500
2040
24,500
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
4.4
2030
4.9
2040
4.9
Maximum Day Demand
Projections (MGD)
2020
8.8
2030
9.8
2040
9.8
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years? (Y/N)
9. Will your service area boundaries be expanded within the next 20 years? (Y/N)
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
11,369
3/4"
0
1"
4
1-1/2"
0
2"
37
3"
1
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
1,584
3/4"
0
1"
5
1-1/2"
0
2"
18
3"
1
4"
1
6"
2
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
2030
2040
Peak Wet Weather Flow
Projections MGD
2020
2030
2040
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential:
Non -Residential: )
17. Will your service area boundaries be expanded in the next 20 years? (Y/N)
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
11,369
3/4"
0
1"
4
1-1/2"
0
2"
37
3"
1
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
1,584
3 4"
0
1"
5
1-1/2"
0
2"
18
3"
1
4"
1
6"
2
8"
0
10"
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Hurst City Responses i n Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
38,187
2020
38,510
2030
39,637
2040
40,817
Water Service Information
Employment Projections
2019
26,296
2020
26,711
2030
30,861
2040
32,936
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD
2020
5
2030
5
2040
6
Maximum Day Demand
Projections (MGD)
2020
10
2030
10
2040
11
Percentage of Water
Demands Served by FTW
2020
99%
2030
99%
2040
99%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
9,454
3/4"
1
1"
1,517
1-1/2"
33
2"
4
3"
0
4"
1
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
465
3/4"
0
1"
367
1-1/2"
251
2"
239
3"
32
4"
18
6"
4
8"
1
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Ordinance #2353.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
4
2030
4
2040
5
Peak Wet Weather Flow
Projections MGD
2020
16
2030
16
2040
20
Percentage of Wastewater
Flow Served by FTW
2020
92%
2030
92%
2040
92%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 10.477 , Non -Residential: 1,377 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
9,454
3/4"
1
1"
1,517
1-1/2"
33
2"
4
3"
0
4"
1
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
465
3 4"
0
1"
367
1-1/2"
251
2"
239
3"
32
4"
18
6"
4
8"
1
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Ordinance #2353.
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Kennedale City Responses i n Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2020
7,670
2030
10,820
2040
15,263
Water Service Information
Employment Projections
2019
2020
4,616
2030
5,864
2040
7,119
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD)
2020
0.21
2030
0.23
2040
0.21
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
0.47
2030
0.50
2040
0.47
and/or additional meter within the next 20 years?
Percentage of Water
Demands Served by FTW
2020
20%
2030
15%
2040
10%
9. Will your service area boundaries be expanded within the next 20 years?
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1",1-1/2", 2", 3", 4", 6",
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
3/4"
2,543
1"
313
1-1/2"
5
2"
4
3"
4"
6"
8"
10"
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
3/4"
229
1"
57
1-1/2"
13
2"
38
3"
44
4"
3
6"
8"
10"
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
0.69
2030
0.97
2040
1.37
Peak Wet Weather
Flow Projection (MGD)
2020
2.76
2030
3.88
2040
5.48
wastewater customers SERVED by Fort Worth
(Residential: , Non -Residential: )
Percentage of Wastewater
Flow Served by FTW
2020
4%
2030
4%
2040
4%
16. Existing number of
17. Will your service area boundaries be expanded in the next 20 years?
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8„
3/4"
1"
1-1/2"
2"
3"
4"
6"
8"
10"
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
3 4"
1"
1-1/2"
2"
3"
4"
6"
8„
10"
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORTWORTH® WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS IrIniz <.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Lake Worth City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
4,584
2020
4,957
2030
5,831
2040
6,468
Water Service Information
Employment Projections
2019
3,125
2020
3,137
2030
3,779
2040
3,850
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
600,000
2030
1,000,000
2040
1,250,000
Maximum Day Demand
Projections MGD
2020
1,200,000
2030
1,800,000
2040
2,250,000
Percentage of Water
Demands Served by FTW
2020
81%
2030
90%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years? Yes.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
1,663
1"
171
1-1/2"
0
2"
1
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
123
1"
129
1-1/2"
46
2"
108
3"
15
4"
7
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
800,000
2030
1,000,000
2040
1,250,000
Peak Wet Weather Flow
Projections MGD
2020
1,700,000
2030
2,000,000
2040
2,250,000
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 2.030 , Non -Residential: 0 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
1,663
1"
171
1-1/2"
0
2"
1
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
123
1"
129
1-1/2"
46
2"
108
3"
15
4"
7
6"
0
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes.
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 202O LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of North Richland Hills City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
71,269
2020
72,000
2030
79,000
2040
88,000
Water Service Information
Employment Projections
2019
23,738
2020
23,964
2030
26,240
2040
28,764
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD
2020
6
2030
6
2040
7
Maximum Day Demand
Projections (MGD)
2020
11
2030
11
2040
12
Percentage of Water
Demands Served by FTW
2020
58%
2030
58%
2040
58%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
19,429
1"
960
1-1/2"
8
2"
17
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
683
1"
404
1-1/2"
64
2"
827
3"
29
4"
18
6"
4
8"
2
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
2
2030
2
2040
2
Peak Wet Weather Flow
Projections MGD
2020
7
2030
7
2040
7
Percentage of Wastewater
Flow Served by FTW
2020
80%
2030
80%
2040
80%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 18.979 , Non -Residential: 2.031 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
April 202O
Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
19,429
1"
960
1-1/2"
8
2"
17
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
683
1"
404
1-1/2"
64
2"
827
3"
29
4"
18
6"
4
8"
2
10"
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes.
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 202O LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Town of Pantego City Responses in Red
2. Wholesale Customer Type (Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2020
2,415
2030
2,465
2040
2,515
Wastewater Service Information
Employment Projections
2019
2020
1,826
2030
2,067
2040
2,294
S. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
0.18
2030
0.18
2040
0.19
Peak Wet Weather
Flow Projection (MGD)
2020
0.72
2030
0.72
2040
0.72
wastewater customers SERVED by Fort Worth
(Residential: , Non -Residential: )
Percentage of Wastewater
Flow Served by FTW
2020
75%
2030
75%
2040
75%
8. Existing number of
9. Will your service area boundaries be expanded in the next 20 years?
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
11. Existing number of non-residential water meters 5 8" 3/4" 1" 1-1/2" 2" 3" 4" 6"
8", 10") - Skip if you provided information in the previous section.
Page 1 of 2
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
655
1"
58
1-1/2"
5
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
439
1"
15
1-1/2"
13
2"
19
3"
3
4"
3
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 2 of 2
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Richland Hills City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
8,300
2020
8,300
2030
8,300
2040
8,300
Water Service Information
Employment Projections
2019
2020
8,937
2030
9,495
2040
10,072
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
1,200,000
2030
1,200,000
2040
1,200,000
Maximum Day Demand
Projections MGD
2020
2,500,000
2030
2,500,000
2040
2,500,000
Percentage of Water
Demands Served by FTW
2020
75%
2030
100%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years? Yes.
9. Will your service area boundaries be expanded within the next 20 years? Yes.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
2
3/4"
2,778
1"
79
1-1/2"
17
2"
11
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
165
1"
85
1-1/2"
31
2"
42
3"
3
4"
2
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
1,500,000
2030
1,500,000
2040
1,500,000
Peak Wet Weather Flow
Projections MGD
2020
600,000
2030
600,000
2040
600,000
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 2,686 , Non -Residential: 260 )
17. Will your service area boundaries be expanded in the next 20 years? Yes.
18. Existing number of residential water meters 5 8" 3/4" 1" 1-1/2" 2" 3" 4" 6" 8"
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
2
3/4"
2,778
1"
79
1-1/2"
17
2"
11
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
165
1"
85
1-1/2"
31
2"
42
3"
3
4"
2
6"
0
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORTWORTH®
lro"�
FOR IMPACT FEE STUDY
April 202O LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of River Oaks City Responses in Red
2. Wholesale Customer Type (Emergency Connection Water, 100% Wastewater)
WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS IrIniz <.K.OLS
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
7,427
2020
7,600
2030
8,152
2040
8,200
Water Service Information
Employment Projections
2019
7,619
2020
7,700
2030
8,200
2040
8,200
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040) (Emergency Connection Only) City of River Oaks
has a surface water plant.
Average Day Demand
Projections (MGD)
2020
0
2030
0
2040
0
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
0
2030
0
2040
0
and/or additional meter within the next 20 years? No.
Percentage of Water Demands
Served by FTW
2020
0% (Emergency Only)
2030
0% (Emergency Only)
2040
0% (Emergency Only)
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") 2,723 Residential Connections
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") 203 Non -Residential Customers
Page 1 of 4
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
2,529
3/4"
15
1"
49
1-1/2"
9
2"
2
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
274
3/4"
0
1"
66
1-1/2"
41
2"
36
3"
2
4"
2
6"
5
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
Cannot be measured. City of River Oaks and the City of Fort Worth have 14
interconnects. See attached contract and map for calculations.
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
0.76
2030
0.82
2040
0.82
Peak Wet Weather
Flow Projection (MGD)
2020
3.04
2030
3.28
2040
3.28
wastewater customers SERVED by Fort Worth
(Residential: 2.711 , Non -Residential: 191 )
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4" 1" 1-1/2" 2" 3" 4" 6" 8"
10") - Skip if you provided information in the previous section.
Page 2 of 4
FORTWORTH® WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS Irmill <.K.OLS
FOR IMPACT FEE STUDY
Apri12020
19. Existing number of non-residential water meters (S/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 3 of 4
FORT WORTH
lro"'�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8„
3/4"
1"
1-1/2"
2"
3"
4"
6"
8"
10"
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
3 4"
1"
1-1/2"
2"
3"
4"
6"
8„
10"
20. Are there any current ordinances concerning wastewater impact fees within your
utility? No, City of River Oaks collects only Fort Worth Impact Fee under any new
development.
Page 4 of 4
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Saginaw City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
22,380
2020
22,940
2030
29,364
2040
33,000
Water Service Information
Employment Projections
2019
11,311
2020
11,640
2030
15,195
2040
17,900
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD)
2020
3.27
2030
4.18
2040
4.70
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
6.41
2030
8.21
2040
9.22
and/or additional meter within the next 20 years? No.
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
7,950
3/4"
0
1,,
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Total: 7,950
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
333
3/4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Total: 333
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
2.57
2030
3.29
2040
3.70
Peak Wet Weather
Flow Projection (MGD)
2020
10.28
2030
13.16
2040
14.8
wastewater customers SERVED by Fort Worth
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of
(Residential: , Non -Residential: ) Total: 8,283
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
7,950
3/4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Total: 7,950
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
333
3 4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Total: 333
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Ordinance 2011-21 and Amending Ordinance 2011-22.
Page 3 of 3
FORTWORTH® WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS IrIniz <.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Sansom Park City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
5,075
2020
5,575
2030
5,845
2040
6,147
Water Service Information
Employment Projections
2019
2020
1,139
2030
1,219
2040
1,306
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD)
2020
2030
2040
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
2030
2040
and/or additional meter within the next 20 years? No.
Percentage of Water
Demands Served by FTW
2020
0%
2030
0%
2040
0%
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
1,413
3/4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
110
3/4"
0
1"
1
1-1/2"
0
2"
1
3"
4
4"
0
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
410,000
2030
500,000
2040
600,000
Peak Wet Weather
Flow Projection (MGD)
2020
460,000
2030
570,000
2040
680,000
wastewater customers SERVED by Fort Worth
(Residential: 1,413 , Non -Residential: 116 )
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
1,413
3/4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
110
3 4"
0
1"
1
1-1/2"
0
2"
1
3"
4
4"
0
6"
0
8"
0
101,
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes.
Page 3 of 3
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY r
April 202O I
Demographics Information
1. Wholesale Customer Name: City of Watauga
2. Wholesale Customer Type (Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
23,770
2020
24,793
2030
27,387
2040
30,000
Wastewater Service Information
Irmill EESE
NICHOLS
LEGEND
FNI Responses in Blue
City Responses in Red
Employment Projections
2019
2020
4,284
2030
4,838
2040
4,938
S. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 100%
6. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 100%
7. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
2.48
2030
2.74
2040
2.76
Peak Wet Weather
Flow Projection (MGD)
2020
9.92
2030
10.96
2040
11.04
wastewater customers SERVED by Fort Worth
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
8. Existing number of
(Residential: , Non -Residential: ) 8,315 connections.
9. Will your service area boundaries be expanded in the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
11. Existing number of non-residential water meters 5 8" 3/4" 1" 1-1/2" 2" 3" 4" 6"
8", 10") - Skip if you provided information in the previous section. 344 total meters.
Page 1 of 2
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
6,377
1"
1,925
1-1/2"
5
2"
120
3"
3
4"
4
6"
0
8"
1
10"
0
91,11 EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
0
3 4"
0
1"
0
1-1/2"
0
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning wastewater impact fees within your
utility? Fort Worth Impact Fee.
Page 2 of 2
FORTWORTH® WHOLESALE CUSTOMER SURVEY FREESE
WATER/WASTEWATER SERVICE PROJECTIONS IrIniz <.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Town of Westover Hills City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
682
2020
682
2030
682
2040
682
Water Service Information
Employment Projections
2019
576
2020
576
2030
576
2040
576
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD
2020
1
2030
1
2040
1
Maximum Day Demand
Projections (MGD)
2020
1
2030
1
2040
1
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years? No.
9. Will your service area boundaries be expanded within the next 20 years? No.
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
Page 1 of 3
FORT WORTH
lro"'�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
0
3/4"
7
1"
110
1-1/2"
149
2"
41
3"
2
4"
1
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
2
3/4"
0
1"
0
1-1/2"
1
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes, ordinance replicating those of Fort Worth.
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections MGD
2020
0
2030
0
2040
0
Peak Wet Weather Flow
Projections MGD
2020
0
2030
0
2040
0
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of wastewater customers SERVED by Fort Worth
(Residential: 219 . Non -Residential: 0 )
17. Will your service area boundaries be expanded in the next 20 years? No.
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro"'�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
7
1"
110
1-1/2"
149
2"
41
3"
2
4"
1
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
2
3 4"
0
1"
0
1-1/2"
1
2"
0
3"
0
4"
0
6"
0
8"
0
10"
0
20. Are there any current ordinances concerning wastewater impact fees within your
utility? Yes, matches what the City of Fort Worth has.
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: Westworth Village City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2020
3,157
2030
3,214
2040
3,272
Water Service Information
Employment Projections
2019
2020
1,683
2030
1,778
2040
1,863
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections MGD
2020
0.34
2030
0.35
2040
0.36
Maximum Day Demand
Projections MGD)
2020
0.85
2030
0.87
2040
0.90
Percentage of Water
Demands Served by FTW
2020
100%
2030
100%
2040
100%
8. Will you require a larger and/or additional meter within the next 20 years?
9. Will your service area boundaries be expanded within the next 20 years?
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6"
8", 10")
'1 2 Annual residential pt•' � to ( � ", 3 /� _", ", 1 /7n ", ", rr' n' 8",
r�I IIIII coRI I ejIcrCIItIiII consumption per meter � 8 � S-1TTT� �i 6 tl
440
13. Annual ^ - -sidentia'rconsumptionper— teeter-(5/8", 3/4 , 1", 1/2", 2", 34", 6",
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
543
1"
6
1-1/2"
0
2"
3
3"
0
4"
0
6"
0
8"
0
10"
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
3
1"
15
1-1/2"
6
2"
18
3"
2
4"
1
6"
1
8"
0
10"
0
14. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
15. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
16. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
17. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
0.32
2030
0.32
2040
0.33
Peak Wet Weather
Flow Projection (MGD)
2020
1.28
2030
1.28
2040
1.32
wastewater customers SERVED by Fort Worth
(Residential: , Non -Residential: )
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
18. Existing number of
19. Will your service area boundaries be expanded in the next 20 years?
20. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
21. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8„
3/4"
1"
1-1/2"
2"
3"
4"
6"
8"
10"
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
3 4"
1"
1-1/2"
2"
3"
4"
6"
8„
10"
22. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE
lrWATER/WASTEWATER SERVICE PROJECTIONS IrIniz?.K.OLS
FOR IMPACT FEE STUDY
April 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of White Settlement City Responses in Red
2. Wholesale Customer Type (Water and Wastewater)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2020
16,997
2030
17,522
2040
17,530
Water Service Information
Employment Projections
2019
2020
8,216
2030
9,458
2040
10,353
5. Average Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
6. Maximum Day Demand Projections SERVED by Fort Worth (2020, 2030, 2040)
7. What percentage of your projected water demands are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Demand
Projections (MGD)
2020
1.14
2030
1.18
2040
1.18
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
1.94
2030
2.01
2040
2.01
and/or additional meter within the next 20 years?
Percentage of Water
Demands Served by FTW
2020
55%
2030
55%
2040
55%
9. Will your service area boundaries be expanded within the next 20 years?
10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10")
11. Existing number of non-residential water meters (5/8", 3/4", 1",1-1/2", 2", 3", 4", 6",
8", 10")
Page 1 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
2,760
3/4"
1"
1-1/2"
2"
3"
4"
6"
8"
10"
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
125
3/4"
0
1"
6
1-1/2"
25
2"
57
3"
7
4"
2
6"
1
8"
101,
12. Are there any current ordinances concerning water impact fees within your utility?
Wastewater Service Information
13. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
14. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040)
15. What percentage of your projected wastewater flows are anticipated to be served by
Fort Worth? (2020, 2030, 2040)
Average Day Flow
Projections (MGD)
2020
1.70
2030
1.75
2040
1.75
Peak Wet Weather
Flow Projection (MGD)
2020
6.80
2030
7.00
2040
7.00
wastewater customers SERVED by Fort Worth
(Residential: , Non -Residential: )
Percentage of Wastewater
Flow Served by FTW
2020
100%
2030
100%
2040
100%
16. Existing number of
17. Will your service area boundaries be expanded in the next 20 years?
18. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6", 8",
10") - Skip if you provided information in the previous section.
19. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") - Skip if you provided information in the previous section.
Page 2 of 3
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5/8"
5,156
3 4"
1"
1-1/2"
2"
3"
4"
6"
8"
101,
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
236
3/4"
1"
74
1-1/2"
46
2"
113
3"
13
4"
4
6"
1
8"
101,
20. Are there any current ordinances concerning wastewater impact fees within your
utility?
Page 3 of 3
Water & Wastewater Impact Fee Update FREESE
Exhibit B: Land Use Assumptions - Wastewater RIMM MICHOLS
Appendix B
FORTWORTH.
Population and Employment
Projections
ElmFREESE Appendix B
"MICHOLS Wastewater Wholesale Customer Population and Employment Projections
City of Fort Worth
FORT WORTH
Population
Employment
Portion Served by Fort Worth
Served Population
Served Employment
Wholesale Customer
2022
2031
2041
2022
2031
2041
2022
2031
2041
2022
2031
2041
2022
2031
2041
Ben brook Water Authority
24,204
29,494
35,393
6,462
7,562
8,661
100%
100%
100%
24,204
29,494
35,393
6,462
7,562
8,661
Bethesda Water Supply Corp.
32,515
35,810
39,367
0
0
0
4%
4%
4%
1,301
1,432
1,575
0
0
0
Blue Mound
2,700
2,700
2,700
756
881
1,010
100%
100%
100%
2,700
2,700
2,700
756
881
1,010
Burleson
55,575
84,095
114,827
24,046
27,500
31,500
100%
100%
100%
55,575
84,095
114,827
24,046
27,500
31,500
Crowley
19,442
27,000
37,000
3,253
4,098
5,052
100%
100%
100%
19,442
27,000
37,000
3,253
4,098
5,052
Edgecliff Village
3,244
3,260
3,260
1,659
1,830
1,932
100%
100%
100%
3,244
3,260
3,260
1,659
1,830
1,932
Everman
6,700
7,600
8,100
1,667
1,738
1,807
100%
100%
100%
6,700
7,600
8,100
1,667
1,738
1,807
Forest Hill
13,110
13,160
13,210
9,622
9,751
9,946
100%
100%
100%
13,110
13,160
13,210
9,622
9,751
9,946
Haltom City
44,800
50,000
50,000
21,940
24,500
24,500
100%
100%
100%
44,800
50,000
50,000
21,940
24,500
24,500
Hurst
38,735
39,873
41,053
27,541
31,276
33,351
92%
92%
92%
35,636
36,683
37,769
25,338
28,774
30,683
Kennedale
8,300
11,709
16,152
4,866
6,115
7,370
4%
4%
4%
332
468
646
195
245
295
Lake Worth
5,132
5,958
6,595
3,265
3,793
3,864
100%
100%
100%
5,132
5,958
6,595
3,265
3,793
3,864
North Richland Hills
73,400
80,800
89,800
24,419
26,745
29,269
80%
80%
80%
58,720
64,640
71,840
19,535
21,396
23,415
Pantegol
2,425
2,475
2,525
1,874
2,112
2,339
75%
75%
75%
1,819
1,856
1,894
1,406
1,584
1,754
Richland Hills
8,300
8,300
8,300
9,048
9,610
10,187
100%
100%
100%
8,300
8,300
8,300
9,048
9,610
10,187
River Oaks
7,710
8,162
8,210
7,800
8,200
81200
100%
100%
100%
7,710
8,162
8,210
7,800
8,200
8,200
Saginaw
24,225
30,091
33,727
12,351
15,736
18,441
100%
100%
100%
24,225
30,091
33,727
12,351
15,736
18,441
Sansom Park
5,629
1 5,905
6,207
1,155
1,236
1,323
100%
100%
100%
5,629
5,905
6,207
1,155
1,236
1,323
Trinity River Authority
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
Watauga
25,312
27,431
27,652
4,395
4,858
4,958
100%
100%
100%
25,312
27,431
27,652
4,395
4,858
4,958
Westover Hills
682
682
682
576
576
576
100%
100%
100%
682
682
682
576
576
576
Westworth Village'
3,169
3,226
3,284
1,702
1,795
1,880
100%
100%
100%
3,169
3,226
3,284
1,702
1,795
1,880
White Settlement'
17,102
17,524
17,532
8,464
9,637
10,532
100%
100%
100%
17,102
17,524
17,532
8,464
9,637
00
10,532
200,516
'Survey not received, data taken from the 2016 Impact Fee Update
FREESE AND NICHOLS, INC.
801 CHERRY STREET, SUITE 2800
FORT WORTH, TEXAS 76102
817-735-7300
www.freese.com