HomeMy WebLinkAbout(0110) ATTACHMENT PH - Water.Exhibit As%
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WATER/WASTEWATER
EXHIBIT A: LAND USE ASSUMPTIONS - WATER (2022 - 2041)
REESE
PREPARED BY:
almill NICHOLS
FREESE AND NICHOLS, INC.
801 CHERRY STREET, SUITE 2800
FORT WORTH, TEXAS 76102
817-735-7300 2
WATER & WASTEWATER
IMPACT FEE UPDATE
EXHIBIT A: LAND USE ASSUMPTIONS -
WATER (2022 - 2041)
Prepared for:
Fort Worth Water
FORTWORTH.
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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
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FREESE AND NICHOLS, INC.
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Prepared by:
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801 Cherry Street, Suite 2800
Fort Worth, Texas 76102
817-735-7300
FTW 20118
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Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit A: Land Use Assumptions - Water RIMI ,,NICHOLS
TABLE OF CONTENTS
1.0 Introduction..................................................................................................................................1-1
2.0 Water 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 Water Service Area........................................................................................................3-3
LIST OF TABLES
Table 3-1 City of Fort Worth Retail Population and Employment Projections.................................3-1
Table 3-2 Wholesale Customer Population and Employment Projections.......................................3-2
Table 3-3 Total Water Service Area Population and Employment Projections................................3-3
LIST OF FIGURES
Figure A-1 Water Service Area...........................................................................................................2-3
APPENDICES
Appendix A - Fort Worth Water Service Area CCN Map
Appendix B - Water Wholesale Customer Surveys
Appendix C - Water Wholesale Customer Population and Employment Projections
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit A: Land Use Assumptions - Water 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 A: Land Use Assumptions - Water 91M� 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 water 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 water land use assumptions and capital improvements plan in 1993, 1996, 1999,
2004, 2009, 2012 and 2017. This report updates the water land use assumptions for the years 2022, 2031
and 2041. This information will be used in the update of the water impact fees.
1-2
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit A: Land Use Assumptions - Water 91M� AICHOLS
2.0 WATER 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 water
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 water service could be provided on
a retail basis and to all wholesale water customers. Figure A-1 shows the entire water service area for the
City of Fort Worth.
The City of Fort Worth provides water to 33 wholesale customers which make up the water 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:
• Aledo • Haltom City • Roanoke
• Benbrook Water Authority • Haslet • Saginaw
• Bethesda Water Supply Corp. • Hudson Oaks • Sansom Park
• Burleson • Hurst • Southlake
• Crowley • Keller • Trinity River Authority- TCWSP
• Dalworthington Gardens • Kennedale • Trophy Club MUD No. 1
• DFW Airport • Lake Worth • Westlake
• Edgecliff Village • North Richland Hills • Westover Hills
• Everman • Northlake • Westworth Village
• Forest Hill • Richland Hills • White Settlement
• Grand Prairie • River Oaks • Willow Park
Watauga is served by the City of Fort Worth through North Richland Hills and is not a direct wholesale
customer. Fort Worth serves as an emergency provider for Benbrook Water Authority, River Oaks, Sansom
Park and Trinity River Authority. The emergency use contract customers are not regular users and
2-1
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit A: Land Use Assumptions - Water 91M� AICHOLS
therefore excluded from the land use assumptions and future water projections. Additionally, the City
provides water service to unincorporated areas that are not included within its city limits or its wholesale
customers' city limits. These areas are within Fort Worth's Certificate of Convenience and Necessity (CCN)
and are included in the water service area. A map showing the CCNs within the City of Fort Worth's water
service area can be found in Appendix A.
2-2
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FM 2449 Ponder FM 2449
FIGURE A-1
'CCN Boundary is from January 26, 2021. Latest CCN boundary can be found at
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2Extraterritorial Jurisdiction (ETJ) Boundary is from January 26, 2021. City Council
consideration of changes on May 11, 2021 not included. (See Descriptions Below)
N I
LL I U.
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CITY OF FORT WORTH
M&C 21-0322 - (ETJ Adjacent to CD 7) Authorize an Interlocal Agreement
Denton
allocating ETJ and Retail Water and Sewer Service Areas between
the Town of Northlake, the City of Justin and the City
I__....................
I General location of proposed ETJ boundary modifications J I
WATER SERVICE AREAS
of Fort Worth, and the First Amendment to Interlocal Agreement
1 ,(See Note #2) I 0
allocating ETJ between the City of Fort Worth and the Town of LEGEND
LL
Northlake and adopt the attached Joint Resolution transferring certain 1
N
ETJ between the City of Fort Worth and the City of Justin; 1
Releasing ETJ by the City of Northlake; Providing for severability; i ® Existing Water Service Area Road
Providing for recordation; and Providing an effective date. I New Dish ILL
M&C 21-1470 - Resolution Authorizing a Reduction in the City of Fort Worth ETJ Fairview I ! I 377 Impact Fee Lake
by adjusting the ETJ Boundary between Fort Worth and Justin. Iry� Argyle ® Water Service Area r
M&C 21-0197 - (ETJ near CD 7) Approve Joint Ordinance and Boundary �•�' Water Wholesale Fort Worth City Limit
Adjustment Agreement with the City of New Fairview to Release 179.779 Acres III U- - - -J
of Land in the TJ of the City of Fort Worth and Adjust the ETJs between the F FM,407 R I E FM 407 Customer--------i 2
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Created By Freese and Nichols, Inc.
Job No FTW20118
Location: HAW _W W_PLANNING\01_DELIVERABLES\00_FINAL_REPORT\Exhibit A W ater LUA\(Figure_A-1)-Future_Water _Seryice_Areas.mxd
Updated: Tuesday, July 20, 2021
User: 02499
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit A: Land Use Assumptions - Water RIMI AICHOLS
3.0 POPULATION AND EMPLOYMENT PROJECTIONS
Population and employment projections are important elements in the impact fee process. Water
demands depend on the residential population and commercial development served by the distribution
system and determine the sizing and location of 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.
*Population/employment growth and annual growth rate is based on development information from
the Fort Worth Planning and Development Department and NCTCOG data.
The retail population is projected to increase 2.2% annually from 2022 to 2031 and 2.0% annually from
2031 to 2041. The retail employment is projected to increase 1.4% annually from 2022 to 2031 and 1.6%
annually from 2031 to 2041.
3-1
Water & Wastewater Impact Fee Update FREESE FORT WORTH®
Exhibit A: Land Use Assumptions - Water 91M� AICHOLS
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 B. The completed surveys were compared to
NCTCOG projections. Adjustments were made to population and employment projections where
necessary. Table 3-2 summarizes the total served wholesale customer population and employment
projections.
EmploymentTable 3-2 Wholesale Customer Population and
Population Employment
Annual Growth Annual f
Year Amount Rate* Amount Rat
2031 1 489,325 1 1.5% 1 255,528 1 0.8%
2041 1 542,969 1 1.0% 1 266,868 1 0.4%
*Annual Growth Rate is based on information from NCTCOG and Wholesale Customer Surveys
The served wholesale population is projected to increase 1.5% annually from 2022 to 2031 and 1.0%
annually from 2031 to 2041. The served wholesale employment is projected to increase 0.8% annually
from 2022 to 2031 and 0.4% annually from 2031 to 2041. Detailed service population and employment
projections broken down by each wholesale customer can be found in Appendix C.
3-2
Water & Wastewater Impact Fee Update FREESE
Exhibit A: Land Use Assumptions - Water NIMM MICHOLS
3.3 TOTAL WATER SERVICE AREA
FORTWORTH.
Table 3-3 shows the combined population and employment projections for the City of Fort Worth and its
wholesale customers. The population is projected to increase 2.0% annually from 2022 to 2031 and 1.7%
annually from 2031 to 2041. The employment is projected to increase 1.2% annually from 2022 to 2031
and 1.3% annually from 2031 to 2041.
*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 A: Land Use Assumptions - Water Elmn RICHOLS
Appendix A
Fort Worth Water
Service Area CCN Map
FORTWORTH.
'CCN BoundaryIs from January26, 2021. Latest CCN boundarycan be found at FM2264 i 1 M Ponder
1 I + WT2449 O FM 2449
https://www.puc.texas.gov/industry/water/guidance/UtilRulesGuidance.aspx j 1
2Extraterritorial Jurisdiction (ETJ) Boundary is from January 26, 2021. City Council 1 1 I I
consideration of changes on May 11, 2021 not included. (See Descriptions Below) I I I TOWN OF
NI AMERICA +1 1
M&C 21-0322 - (ETJ Adjacent to CD 7) Authorize an Interlocal Agreement I I PONDER _1
1 TEXAS LLB
allocating ETJ and Retail Water and Sewer Service Areas between I -
the Town of Northlake, the City of Justin and the City I&nII'll ocation of proposed ETJ boundary modifications
of Fort Worth, and the First Amendment to Interlocal Agreement 1 (Tee_ -Note #I
allocating ETJ between the City of Fort Worth and the Town of I ' =L- LONE STAR WATER
Northlake and adopt the attached Joint Resolution transferring certain 81 I - - 3 COMPANY
ETJ between the City of Fort Worth and the City of Justin; ,
Releasing ETJ by the City of Northlake; Providing for severability;
Providing for recordation; and Providing an effective date. ,New ' �� Dish y
M&C 21-1470 - Resolution Authorizing a Reduction in the City of Fort Worth ETJ m�rew- I T_r
by adjusting the ETJ Boundary between Fort Worth and Justin.
M&C 21-0197 - (ETJ near CD 7) Approve Joint Ordinance and Boundary - 1 CITY OF
Adjustment Agreement with the City of New Fairview to Release 179.779 Acres _ I '— - ' JUSTIN
of Land in the TJ of the City of Fort Worth and Adjust the ETJs between the o
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Created By Freese and Nichols, Inc.
Job No.: FTW20118
Location: H:\W WW PLANNING\01_DELIVERABLES\00_ FINAL _REPORT\Exhibit A Water LUA\(Appendix_A)-Water_CCNS.mxd
Updated: Tuesday, July 20, 2021
User: 02499
Water & Wastewater Impact Fee Update FREESE
Exhibit A: Land Use Assumptions - Water NIMM MICHOLS
Appendix B
FORTWORTH.
Water Wholesale Customer
Surveys
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 Aledo City Responses in Red
2. Wholesale Customer Type: (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
5,087
2020
4,662
2030
6,736
2040
8,254
Water Service Information
Employment Projections
2019
18
2020
961
2030
1,062
2040
1,162
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
0.65
2030
0.94
2040
1.16
Maximum Day Demand
Projections MGD)
2020
1.63
2030
2.35
2040
2.90
Percentage of Water
Demands Served by FTW
2020
82%
2030
90%
2040
98%
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 2
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"
1,507
1,,
12
1-1/2"
0
2"
2
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3 4"
94
1"
18
1-1/2"
10
2"
22
3"
3
4"
3
6"
0
8"
0
101,
0
14. Are there any current ordinances concerning water 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: 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
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 2020 LEGEND
Demographics Information FNI Responses in Blue
1. Wholesale Customer Name: City of Dalworthington Gardens City Responses i n Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2,330
2020
2,350
2030
2,400
2040
2,500
Water Service Information
Employment Projections
2019
720
2020
730
2030
770
2040
800
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
15
2030
15
2040
15
Maximum Day Demand
Projections (MGD)
2020
320
2030
320
2040
320
Percentage of Water
Demands Served by FTW
2020
50%
2030
50%
2040
50%
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 2
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
493
3/4"
62
1"
343
1-1/2"
10
2"
10
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
60
3/4"
14
1"
42
1-1/2"
3
2"
22
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 17-14 provides for access fees which are the fees passed through from
Fort Worth to the city.
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: DFW Airport City Responses in Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
0
2020
0
2030
0
2040
0
Water Service Information
Employment Projections
2019
61,900
2020
61,900
2030
63,200
2040
64,624
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
2
2030
2
2040
2
Percentage of Water
Demands Served by FTW
2020
28%
2030
28%
2040
28%
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 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"
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"
4
3/4"
0
1"
10
1-1/2"
37
2"
351
3"
149
4"
78
6"
30
8"
5
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
No.
Page 2 of 2
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 Grand Prairie City Responses in Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
191,324
2020
193,237
2030
213,454
2040
235,786
Water Service Information
Employment Projections
2019
--
2020
127,795
2030
129,837
2040
129,837
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
2030
2
2040
2
Maximum Day Demand
Projections (MGD)
2020
2
2030
2
2040
2
Percentage of Water
Demands Served by FTW
2020
10%
2030
8%
2040
7%
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 2
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
45,494
3/4"
0
1"
443
1-1/2"
155
2"
672
3"
13
4"
13
6"
39
8"
7
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
1,380
3/4"
0
1"
939
1-1/2"
611
2"
1,458
3"
87
4"
72
6"
18
8"
18
10"
4
12. Are there any current ordinances concerning water impact fees within your utility?
No.
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 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
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 Haslet City Responses i n Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
1,888
2020
2,000
2030
6,700
2040
11,000
Water Service Information
Employment Projections
2019
10,000
2020
11,500
2030
12,400
2040
12,600
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
650,000
2030
950,000
2040
1,200,000
Maximum Day Demand
Projections MGD
2020
2,200,000
2030
2,500,000
2040
3,100,000
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 2
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
741
3/4"
7
1"
13
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"
38
3/4"
2
1"
23
1-1/2"
6
2"
47
3"
11
4"
3
6"
2
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes. Ordinance Number 018-2013; Article 8.000; Section 8.100 and Section 8.200.
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 Hudson Oaks City Responses i n Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
2,968
2020
3,300
2030
4,200
2 440
5,000
Water Service Information
Employment Projections
2019
1,515
2020
2,000
2030
2,600
2040
3,500
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
140,000
2030
170,000
2040
201,000
Maximum Day Demand
Projections MGD
2020
345,180
2030
438,378
2040
521,669
Percentage of Water
Demands Served by FTW
2020
80%
2030
85%
2040
90%
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 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"
846
1"
11
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"
0
1"
8
1-1/2"
2
2"
4
3"
0
4"
0
6"
0
8"
0
10"
0
12. Are there any current ordinances concerning water 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 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 Keller City Responses i n Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
45,614
2020
46,298
2030
51,580
2040
51,580
Water Service Information
Employment Projections
2019
12,852
2020
13,221
2030
14,698
2040
14,698
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
10.4
2030
11.6
2040
11.6
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
26.4
2030
29.5
2040
29.5
and/or additional meter within the next 20 years? (Y/N)
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 2
FORT WORTH
lro"�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
82
3/4"
14,311
1"
331
1-1/2"
7
2"
10
3"
0
4"
0
6"
0
8"
0
10"
0
Grand Total: 14,741
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
370
3/4"
44
1"
370
1-1/2"
93
2"
288
3"
59
4"
7
6"
0
8"
3
10"
0
Grand Total: 1,234
12. Are there any current ordinances concerning water impact fees within your utility?
Yes, Ordinance 1741.
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 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
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 Northlake City Responses in Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
4,000
2020
8,000
2030
20,000
2040
30,000
Water Service Information
Employment Projections
2019
1,212
2020
1,212
2030
1,212
2040
1,212
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
30%
2030
20%
2040
20%
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 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"
2,931
1"
96
1-1/2"
11
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"
0
1"
0
1-1/2"
0
2"
113
3"
99
4"
1
6"
1
8"
0
10"
0
12. Are there any current ordinances concerning water 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
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 Roanoke City Responses i n Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
8,384
2020
8,612
2030
10,952
2040
13,929
Water Service Information
Employment Projections
2019
2020
5,790
2030
6,700
2040
6,700
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
1,800,000
2030
2,200,000
2040
2,400,000
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
4,600,000
2030
5,500,000
2040
6,000,000
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 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"
2,322
1"
101
1-1/2"
1
2"
2
3"
0
4"
1
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
239
1"
167
1-1/2"
56
2"
271
3"
44
4"
44
6"
4
8"
0
10"
0
12. Are there any current ordinances concerning water 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 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
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 Southlake City Responses in Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
30,010
2020
32,269
2030
35,079
2040
39,888
Water Service Information
Employment Projections
2019
28,544
2020
28,829
2030
32,518
2040
36,207
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
10
2030
11
2040
12
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
20
2030
22
2040
24
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 2
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
969
3/4"
0
1,,
8,544
1-1/2"
0
2"
23
3"
0
4"
0
6"
0
8"
0
101,
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5 8"
48
3/4"
0
1"
849
1-1/2"
0
2"
533
3"
56
4"
38
6"
7
8"
2
101,
0
12. Are there any current ordinances concerning water impact fees within your utility?
Page 2 of 2
FORTWORTH® WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
April 202O
Demographics Information
1. Wholesale Customer Name: Trophy Club Municipal Utility District
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
13,308
2020
14,117
2030
14,117
2040
14,117
Water Service Information
Employment Projections
2019
2020
1,051
2030
1,141
2040
1,141
Irmill?.K.OLS
LEGEND
FNI Responses in Blue
City Responses in Red
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
3,400,000
2030
3,800,000
2040
4,000,000
Maximum Day Demand
Projections MGD
2020
10,000,000
2030
10,000,000
2040
10,000,000
Percentage of Water
Demands Served by FTW
2020
95%
2030
95%
2040
95%
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 2
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
2,467
3/4"
0
1"
2,054
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"
37
3/4"
0
1"
41
1-1/2"
31
2"
105
3"
21
4"
12
6"
2
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
No.
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 Westlake City Responses in Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
1,610
2020
1,680
2030
4,263
2040
6,846
Water Service Information
Employment Projections
2019
13,241
2020
13,465
2030
21,878
2040
45,121
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
1.4
2030
2.5
2040
4.8
8. Will you require a larger
Maximum Day Demand
Projections (MGD)
2020
3.0
2030
5.7
2040
10.8
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") Total Residential Meters: 630
11. Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3", 4", 6",
8", 10") Total Non -Residential Meters: 182
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"
137
1"
449
1-1/2"
34
2"
10
3"
0
4"
0
6"
0
8"
0
10"
0
Irmill EESE
NICHOLS
Non -Residential Meters
Meter Size
Quantity
5/8"
0
3/4"
40
1"
41
1-1/2"
12
2"
74
3"
4
4"
9
6"
2
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
No.
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
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 Willow Park City Responses i n Red
2. Wholesale Customer Type (Water)
3. City -Wide Population Projections (2019, 2020, 2030, 2040)
4. City -Wide Employment Projections (2019, 2020, 2030, 2040)
Population Projections
2019
5,500
2020
5,569
2030
10,000
2040
15,000
Water Service Information
Employment Projections
2019
95
2020
95
2030
95
2040
95
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
60%
2040
70%
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 2
FORT WORTH
lro",�
WHOLESALE CUSTOMER SURVEY
WATER/WASTEWATER SERVICE PROJECTIONS
FOR IMPACT FEE STUDY
Apri12020
Residential Meters
Meter Size
Quantity
5 8"
1,841
3/4"
3
1"
1
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"
75
3/4"
7
1"
35
1-1/2"
17
2"
26
3"
5
4"
4
6"
4
8"
0
10"
0
12. Are there any current ordinances concerning water impact fees within your utility?
Yes.
Page 2 of 2
Water & Wastewater Impact Fee Update FREESE
Exhibit A: Land Use Assumptions - Water NIMM MICHOLS
Appendix C
FORTWORTH.
Population and Employment
Projections
FREESE Appendix FWAICHOLSFORT WORTH° Water Wholesale Customer Population and Employment Projections
City of Fort Worth
irPopulation
Aledo
5,077
7,040
8,558
Employment
981
1,082 1,182
Portion Served
84%
by Fort
92%
Worth
100%
=Md Population
4,265 6,477
8,558
Served
824
Employment
995
1,182
Benbrook Water Authority*
24,204
29,494
35,393
6,462
7,562
8,661
0%
0%
0%
0
0
0
0
0
0
Bethesda Water Supply Corp.
32,515
35,810
39,367
0
0
0
69%
76%
80%
22,435
27,216
31,494
0
0
0
Burleson
55,575
84,095
114,827
24,046
27,500
31,500
90%
73%
59%
50,018
61,389
67,748
21,641
20,075
18,585
Crowley
19,442
27,000
37,000
157
180
205
100%
100%
100%
19,442
27,000
37,000
157
180
205
Dalworthington Gardens
2,360
2,420
2,520
738
776
806
50%
50%
50%
1,180
1,210
1,260
369
388
403
DFW Airport
0
0
0
62,160
63,485
64,909
28%
28%
28%
0
0
0
17,405
17,776
18,175
Edgecliff Village
3,244
3,260
3,260
1,860
1,912
1,912
100%
100%
100%
3,244
3,260
3,260
1,860
1,912
1,912
Everman
6,700
7,600
8,100
1,738
1,793
1,793
0%
0%
0%
0
0
0
0
0
0
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
Grand Prairie
197,280
217,920
240,252
128,204
129,837
129,837
10%
8%
7%
19,728
17,434
16,818
12,820
10,387
9,089
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
Haslet
2,940
7,560
11,860
11,680
12,440
12,640
99%
99%
99%
2,911
7,484
11,741
11,563
12,316
12,514
Hudson Oaks
3,480
4,360
5,160
2,120
2,780
3,680
81%
86%
91%
2,819
3,750
4,696
1,717
2,391
3,349
Hurst
38,735
39,873
41,053
27,541
31,276
33,351
99%
99%
99%
38,348
39,474
40,642
27,266
30,963
33,017
Keller
47,354
51,580
51,580
13,516
14,698
14,698
100%
100%
100%
47,354
51,580
51,580
13,516
14,698
14,698
Kennedale
8,300
11,709
16,152
4,866
6,115
7,370
19%
14%
9%
1,577
1,639
1,454
925
856
663
Lake Worth
5,132
5,958
6,595
3,265
3,793
3,864
83%
92%
102%
4,260
5,481
6,727
2,710
3,490
3,941
North Richland Hills
73,400
80,800
89,800
24,419
26,745
29,269
58%
58%
58%
42,572
46,864
52,084
14,163
15,512
16,976
Northlake
10,400
22,000
32,000
1,212
1,212
1,212
28%
20%
20%
2,912
4,400
6,400
339
242
242
Richland Hills
8,300
8,300
8,300
9,603
10,072
10,072
80%
100%
100%
6,640
8,300
8,300
7,682
10,072
10,072
River Oaks*
7,710
8,162
8,210
7,800
8,200
8,200
0%
0%
0%
0
0
0
0
0
0
Roanoke
9,080
11,547
14,524
5,972
6,700
6,700
100%
100%
100%
9,080
11,547
14,524
5,972
6,700
6,700
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
5,905
6,207
1,234
1,306
1,306
0%
0%
0%
0
0
0
0
0
0
Southlake
32,831
36,041
40,850
29,567
33,256
36,945
100%
100%
100%
32,831
36,041
40,850
29,567
33,256
36,945
Trinity River Authority*
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
Trophy Club Municipal Utility District
14,117
14,117
14,117
1,069
1,141
1,141
95%
95%
95%
13,411
13,411
13,411
1,016
1,084
1,084
Westlake
1,276
1,751
2,356
13,168
14,518
15,912
100%
100%
100%
1,276
1,751
2,356
13,168
14,518
15,912
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
55%
55%
55%
9,406
9,638
9,643
4,655
5,300
5,793
Willow Park
TOTAL
6,455
11,000
16,000
95
95
95
30%
62%
72%
1,937
6,820
11,520
29
59
68
*Denotes Emergency Use Contract, not regular user
'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