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HomeMy WebLinkAboutOrdinance 25101-09-2021 ORDINANCE NO. 25101-09-2021 AN ORDINANCE AMENDING CHAPTER 35, "WATER AND SEWERS", OF THE CODE OF THE CITY OF FORT WORTH AS AMENDED, BY AMENDING ARTICLE III "CHARGES", DIVISION 2 "WATER AND WASTEWATER IMPACT FEES", EXHIBIT A, INCORPORATED BY REFERENCE INTO SECTION 35-70.2(a); FURTHERMORE, BY AMENDING EXHIBIT B, INCORPORATED BY REFERENCE INTO SECTION 35-70.2(b); FURTHER, BY AMENDING SCHEDULE 1, INCORPORATED BY REFERENCE INTO SECTIONS 35-70.3(a), 35-73(a) and 35-78(a); FURTHER, BY AMENDING SCHEDULE 2, INCORPORATED BY REFERENCE INTO SECTION 35-70.3(b), 35-73(b) and 35-78(b); FURTHER, BY AMENDING EXHIBIT C, INCORPORATED BY REFERENCE INTO SECTION 35-71(a); FURTHER, BY AMENDING EXHIBIT D, INCORPORATED BY REFERENCE INTO SECTION 35-72(a); FURTHER, BY AMENDING EXHIBIT E, INCORPORATED BY REFERENCE INTO SECTION 35-76(a); FURTHER, BY AMENDING EXHIBIT F, INCORPORATED BY REFERENCE INTO SECTION 35-77(a); MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL ORDINANCES AND PROVISIONS OF THE CODE OF THE CITY OF FORT WORTH IN CONFLICT HEREWITH; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 395.052 of the Texas Local Government Code requires the City to review and update its current Land Use Assumptions and Capital Improvements Plans related to water and wastewater facilities and impact fees; WHEREAS, on August 8, 2021, the City made available to the public, copies of the proposed amended Land Use Assumptions and Capital Improvements Plans related to water and wastewater facilities and impact fees; WHEREAS, as required by Section 395.050, the Capital Improvement Advisory Committee submitted its written comments on the proposed amendments to the Land Use Assumptions, Capital Improvements Plans and Maximum Assessable Water and Wastewater Impact Fees per service unit on August 3, 2021; WHEREAS, as required by Section 395.054 of the Texas Local Government Code, the City Council conducted a public hearing to discuss an ordinance amending the Land Use Assumptions, Capital Improvements Plans and impact fees on August 24, 2021; WHEREAS, the City Council must approve the proposed amendments to the Land Use Assumptions and Capital Improvements Plans related to water and wastewater facilities and impact fees within 30 days of such public hearing; and WHEREAS, the City Council hereby adopts these revisions to the Land Use Assumptions and Capital Improvements Plans and amendments to water and wastewater impact fees. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. Part II of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Section 35-70.2(a), Exhibit A, "Land Use Assumptions for Water", incorporated by reference, is hereby further amended to be and read as shown on Exhibit A, attached hereto. SECTION 2. Part 11 of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Section 35-70.2(b), Exhibit B, "Land Use Assumptions for Wastewater", incorporated by reference is hereby further amended to be and read as shown on Exhibit B, attached hereto. SECTION 3. Part II of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Sections 35-70.3(a), 35-73(a) and 35-78(a) Schedule 1 incorporated by reference is hereby further amended to be and read as shown on the amended Schedule 1 "Maximum Assessable Impact Fees for Water and Wastewater", attached hereto. SECTION 4. Part lI of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Sections 35-70.3(b), 35-73(b) and 35-78(b) Schedule 2, incorporated by reference is hereby further amended to be and read as shown on the amended Schedule 2A "Collected Impact Fee for Water and Wastewater Schedule — Year 1,", Schedule 2B "Collected Impact Fee for Water and Wastewater Schedule—Year 2,", attached hereto. SECTION 5. Part II of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Section 35-71(a), Exhibit C, "Water Benefit Area", incorporated by reference, is hereby further amended to be and read as shown on Exhibit C, attached hereto. SECTION 6. Part Il of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Section 35-72(a), Exhibit D, "Water Capital Improvements Plan", incorporated by reference, is hereby further amended to be and read as shown on Exhibit D, attached hereto. SECTION 7. Part 11 of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Section 35-76(a), Exhibit E, "Wastewater Benefit Area", incorporated by reference, is hereby further amended to be and read as shown on Exhibit E, attached hereto. SECTION 8. Part II of the Code of the City of Fort Worth, Texas, as amended, Chapter 35 "Water and Sewers", Article III "Charges", Division 2 "Water and Wastewater Impact Fees", Section 35-77(a), Exhibit F, "Wastewater Capital Improvements Plan", incorporated by reference, is hereby further amended to be and read as shown on Exhibit F, attached hereto. SECTION 9. This ordinance shall be cumulative of all provisions of ordinances and of the Code of the City of Fort Worth, Texas, as amended, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 10. It is hereby declared to be the intention of the City Council that the sections,paragraphs, sentences, clauses and phrases of this ordinance are severable, and, if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and section of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 11. This ordinance shall be effective on January 1, 2022. APPROVED AS TO FORM AND LEGALITY: Christ,R.Lop—Reynolds(Sep 24,20KI ly DT) Christa R. Lopezl-Reynolds Ronald P. Gonzales Sr. Assistant City Attorney Acting City Secretary ADOPTED: September 21, 2021 EFFECTIVE: January 1, 2022 U 14FXAS SCHEDULE 1 MAXIMUM IMPACT FEE FOR WATER AND WASTEWATER SCHEDULE METER SIZE EQUIVALENCY WATER WASTEWATER FACTOR IMPACT FEE IMPACT FEE 5/8" x 5/8" and 5/8" x 1.00 $4,953 $4,492 3/4" 3/4" x 3/4" 1.50 $71430 $6,738 1" 2.50 $12,383 $11,230 1-1/2" 5.00 $24,765 $22,460 2" 8.00 $39,624 $35,936 3" 21.75 $107,728 $97,701 4" 37.50 $185,738 $168,450 6" 80.00 $396,240 $359,360 8" 140.00 $693,420 $628,880 10" 210.00 $1,040,130 $943,320 Referenced in Section 35-70.3(a), 35-73(a) and 35-78(a) SCHEDULE 2A COLLECTED IMPACT FEE FOR WATER AND WASTEWATER SCHEDULE — YEAR 1 (EFFECTIVE JANUARY 1, 2022 TO DECEMBER 31, 2022) METER SIZE EQUIVALENCY WATER WASTEWATER FACTOR IMPACT FEE IMPACT FEE 5/8" x 5/8" and 5/8" x 1.00 $1,870 $1,420 3/4" 3/4" x 3/4" 1.50 $2,805 $2,130 1" 2.50 $4,675 $3,550 1-1/2" 5.00 $9,350 $7,100 2" 8.00 $14,960 $11,360 3" 21.75 $40,673 $30,885 4" 37.50 $70,125 $53,250 6" 80.00 $149,600 $113,600 8" 140.00 $261,800 $198,800 10" 210.00 $392,700 $298,200 Referenced in Section 35-70.3(a), 35-73(a) and 35-78(a) SCHEDULE2B COLLECTED IMPACT FEE FOR WATER AND WASTEWATER SCHEDULE — YEAR 2 (EFFECTIVE JANUARY 1, 2023) METER SIZE EQUIVALENCY WATER WASTEWATER FACTOR IMPACT FEE IMPACT FEE 5/8" x 5/8" and 5/8" x 1.00 $1,981 $1,796 3/4" 3/4" x 3/4" 1.50 $2,972 $2,694 1" 2.50 $4,953 $4,490 1-1/2" 5.00 $9,905 $8,980 2" 8.00 $15,848 $14,368 3" 21.75 $43,087 $39,063 4" 37.50 $74,288 $67,350 6" 80.00 $158,480 $143,680 8" 140.00 $277,340 $251,440 101, 210.00 $416,010 $377,160 Referenced in Section 35-70.3(a), 35-73(a) and 35-78(a) i II•fLll i I-1 ly 0 -R -� - -------- ------- �i/ - 1 � -1 . 1 - -= WATER/WASTEWATER ■ IMPACT FEE UPDATE EXHIBIT A: LAND USE ASSUMPTIONS - WATER (2022 - 2041) PREPARED BY: clooll NICHOLS FREESE AND NICHOLS,INC. 801 CHERRY STREET, SUITE 2800 1 o FORT WORTH,TEXAS 76102 817-735-7300 FREESE Practical results z Outstanding service OLS Innovative approaches WATER & WASTEWATER IMPACT FEE UPDATE EXHIBIT LAND USE ASSUMPTIONS - WATER (2022 - 2041) Prepared for: Fort Worth Water FORTWORTH, July 22, 2021 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FREESE Innovative approaches Practical results rmn?NICHOLS Outstanding 01 WATER & WASTEWATER IMPACT FEE UPDATE Prepared for: k`1 Fort Worth Water _ 1 . ........TF+"#, 7/22/2021 _ E of TF 7/22/2021 •�Sl�0 0 i o /� .................... � /o00o00000000000000000000000/ /• '0 • 0 / JESSICA L. BROWN / / MAZEN H. KAWASMI / / ........................0o i ........................... �01� 90098 '00�� 106100 EDo00 0 0 ��,FSSo�ENS000 G�— ENS� /ONAL ERE E AND NICHOLS, INC. FREESE AND NICHOLS, INC. 1 XAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 o F TF+y 7/22/2021P�� o F TF+y 7/22/2021 * ' ... ::0 .......................... '0 ow..:............... 10 / ANDREW S. FRANKO / / NICHOLAS JAMES McCORMICK / ........................../ / ........................../ 00 �0 �'• 115651 .'�% 0 �'• 135767 .'4U �CE N S�O C�`,< 00l0��DICE N S<--O C��< I4;I;O NA = •�1`SI;0N\``�- ww'10- • FREESE AND NICHOLS, INC. FREESE AND NICHOLS, INC. TEXAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 Prepared by: F-2144 FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FTW 20118 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit A: Land Use Assumptions -Water 90802<NICHULS 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 i Water&Wastewater Impact Fee Update FEESE FORTWORTH. R Exhibit A: Land Use Assumptions -Water �MM<NICHQLS 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 Exhibit A: Land Use Assumptions -Water VOOMFREESEFORTWORTH. IMINICHQLS 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 FORTWORTH. Exhibit A: Land Use Assumptions -Water 90802<NICHQLS 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 providerfor Ben brook 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 �I aNICHQLS 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 'CCN undary is tmm January 26,202t.Later CCN uoundaryc oe(omq �v� ° �mw /1 FIGURE A_l u tim(ETJ)Boundary is rmm�atouary z6u—CM C°uncil Wi l 111 lJ 1\l.'.L-1 1 °gig May ,°°ti°cladm L o cdpt.t KK) . CITY OF FORT WORTH - zz_L�rdaaJaoantm cB yl Aamon:aan mwlos-al A9reamant 1------------------- - etyo�yenanme°aeiNrcan�evaan �lSeeN I�o 'on of ptopoged ETJ bountlary motlificatio>ta ——— -----� WATER SERVICE AREAS aa�ma caritw lln mama row•m��a I` 1 LEGEND e�iN mFortw,m aaam�cuN or.Joan,:;mi°9 1 j 1 ciN of Jility; ®Existing Water Serviee lvea r Road ,aaomh,ana—d,Roan h-aarere I 1 - -Resolution Aumoian9 a Reauceon in gre City orFort worm Ei.J nrew 1 I "' Impaci Fee Lake 9aETJ �1 N ®Water Serviee Area e(eTJ eea.CD7)Approve Jaint Drm-nanre and Boundary Fai l9Yk a'- -ll Fod Wodh Ci �ty or New Fauna Water Wholesale N Limit aae fCe.n9 Aver Customer mate�ry orFortw�BentwA�usNmet=iac banrean me w> slin IT r--j Fod Wodh ETJ Bou,Rkaryz Fod W odh Water CCN' Non-Wholesale C Omer z D HLA\ Baaoa:lle FORT WORTH© DDamY�andatY FREESE i ��7aNICROLS aver �-' r� �\�` V2T9ANOKEI TROPHY - _\ r s I WISE D CWISE ( DVENTON�O ai TARrCO--.-_..__. - - _ _ K TAItRANT EO g 3 wnax ulim \ .. HA\B\LE \ S IFTHWK' b i 4 \ � 3 j aaRes \� C IF � \ NOR1H I wa6uga I HILLS HALTOM � /Try N/ORTki\ �`Ye"a CI.TV RIHLA - �g m �ANSOM % PAR PARK VILLAGE s�\� g. WHITE ,_dS�ON «der i 11146 Y Annetta E DAL GAR FINS TIN PRAIRI �auas s'oEm / 4"a9 E FOREST. N E A E c 5 arol exwv \ \� l _ - l 5 'Toe p"I Lake a _ CRO1'JLEV — i a \\ (p \ rt \ x ^ \ PARKER CO , TARR'NT-O 1>TA ANT co { DAL c0 mwmexm---� _ _ CO_.. s ._. _.._.... ELL15 CO ._.._ j - -"� -� ETHE WSC SID it x9� ♦�� � �Sv� y / y j Alecto • : : ry....:. a wr« .� Benbrook Water Authwtty' M Oz 1M Emergent'Cpsromer Not lndueed ' Bethestla Water 6uppN Corp. 69% 7 6% 80% W Itr CCN _ Burleso { - ,� Crowley % —K 1% Cry L m is Oamronh ng[on Gardens 50% 5M 50% Gw.— jDevelopment Boundary -/\re LL OFW Airport 0 p rE ' �` CdgacllR Village ]% 1% 1% aGAIjl.IGz �erman D% D% GGGry ryry,uO—mm Nnh, Hill _ 1 1 Gad 10% T% y W A11.11— eme rY a aw—i—En Kret 9% cryumin a � _ Keller 1% 1% 1% Gry Umin ` - Kennedae g19% 11. 19% c",Um tz+ETI wn 3 .�D Inke WOM 3% % 03% Ciry umn orth Rchland Hlls se% 50% 5B%Northmke 20% 20% 20% Ciry Umtse t-1 Water CCN Cty Cm is �' `� ps"'v �k River Oeka` 096 1096 10➢6 EmergmryCustomer Not lneudetl ' t —/ Sansom Park' 1096 10% 10% Emergency Customer Not lnduded j '3g III—Aul 1% 1% 1% Gry Umin j t Trinity Ri.ar Authority' D% D% D% Emergent'c.ztpmer Npt lnduaaa j A \ mphy tlub Munitlpel lttiley District 95% 95% 95% Gry limits 3 Westlake 1% 100% l00% Ciry Limits .I VZ' $ ew\ Westover Hills 1% 1% 1% Gry Umlts e=.....j .I I wq.° ezt—vilmge 1% 1% S00% City Limitz Willow WM1IlSeUlemm[ 56% 55% 56% GryLYnks gD% Gry umiu.En Park rgenry Use Contrrd,na regular user62% Water&Wastewater Impact Fee Update FREESE FORT WORTH® 926111 Exhibit A: Land Use Assumptions -Water aNICHOLS 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. Table 3-1 City of Fort Worth Retail Population and Employment Projections ME Population Employment Annual Growth AnnualGrowth Year Amount Rate* Amount Rate* 2022 911,970 -- 615,009 -- 2031 1,133,678 2.2% 704,041 1.4 2041 1,381,947 2.0% 827,648 1.6 *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® 906111 Exhibit A: Land Use Assumptions -Water aNICHOLS 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. Table 3-2 Wholesale Customer Population and Employment Projections Population Employment Annual Growth AnnualGrowth Year Amount Rate* Amount Rate* 2022 423,632 -- 235,555 -- 2031 489,325 1.5% 255,528 0.8% 2041 542,969 1.0% 266,868 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 FORT WORTH® 906111 Exhibit A: Land Use Assumptions -Water aNICHOLS 3.3 TOTAL WATER SERVICE AREA 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. Table 3-3 Total Water Service Area Population and Employment Projections Population Employment 2022 20311 12031 AM City of Fort 911,970 1,133,678 1,381,947 615,009 704,041 827,648 Worth Wholesale Customers 423,632 489,325 542,969 235,555 255,528 266,868 TOTAL .0 00 094 ,516 0' *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 Exhibit A: Land Use Assumptions -Water VOOMFREESEFORTWORTH. IMINICHQLS Appendix Fort Worth Water Service Area CCN Map ry �,g,eeN APPENDIXA IS, ��ed°xtla ANT ❑ �" OF" w CITY OF FORT WORTH H Y - ( V- ) ���. CA C z ( 1 - an mnnoe-a,Agreement � TEXAS LL1� PONDER- N N TIT 'General local on of propasetl ETJ bountlary motl f cat ons 1 V WATER Cl.1V BOUNDARIES ro 1 Isee No4 uzl ITCH I LEGEND A. ciN°, atiity; 7 1 Ex ling Water Service Area Lake E a 'j I Impact Fee LOT WOdh Gdy LimA TJ eo° eea 11—aaa Jasea. 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(_ BUENAvIiTA ' IisON COUNTY SH N _1 A 0 e' Li _ ❑. ass �+ r x EET w' QRAWRKERa, ' Water&Wastewater Impact Fee Update FREESE FORT WORTH® 906111 Exhibit A: Land Use Assumptions -Water aNICHOLS Appendix Water Wholesale Customer Surveys FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 LEGEND Demographics Information FNI Responses in Blue 1. Wholesale Customer Name: City ofAledo 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 Employment Projections 2019 5,087 2019 18 2020 4,662 2020 961 2030 6,736 2030 1,062 2040 8,254 F 2 440 1,162 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0.65 2020 1.63 2020 82% 2030 0.94 2030 2.35 2030 90% 2040 1.16 2040 2.90 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") zrAnnual r_-e side nti-arEensampt onper-meter-(/9", 3 /n", ., .,_1/2" 2", 3,4 6 g 4" 13.AM:Humal He _,.,,side nti-al consumption per-meter- (5 9", 3/n", , , 2", 2", 3", 4", 6", 8", 4:0") Page 1 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quan i Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,507 3 4" 94 1" 12 1" 18 1-1/2') 0 1-1/2" 10 2" 2 2" 22 3" 0 3" 3 4" 0 4" 3 6" 0 6" 0 8" 0 8" 0 10" 0 10" 0 14.Are there any current ordinances concerning water impact fees within your utility? Page 2 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 22,933 2019 6,132 2020 23,176 2020 6,242 2030 28,314 2030 7,342 2040 34,213 F 2 440 8,441 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 8 2020 15 2020 0% 2030 8 2030 15 2030 0% 2040 8 2040 15 2040 0% 8. Will you require a larger and/or additional meter within the next 20 years? P, 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5,145 5 8" 138 3 4" 43 3 4" 4 1" 3,075 1" 221 1-1/2') 17 1-1/2" 54 2" 87 2" 107 3" 25 3" 11 4" 0 4" 3 6" 0 6" 2 8" 0 8" 1 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections MGD Flow Pro'ection MGD Flow Served by FTW 2020 2020 2020 100% 2030 2030 2030 100% 2040 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5,145 5 8" 138 3 4" 43 3 4" Z 1" 3,075 1" 221 1-1/2') 17 1-1/2') 54 2" 87 2" 107 3" 25 3" 11 4" 0 4" 3 6" 0 6" 2 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 31,563 2019 0 2020 31,869 2020 0 2030 35,099 2030 0 2040 38,656 2040 0 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 2,990,000 2020 8,630,000 2020 68% 2030 3,290,000 2030 9,502,000 2030 75% 2040 3,620,000 2040 10,400,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 10,293 5 8" 142 3 4" 8 3 4" 8 1" 42 1" 44 1-1/2') 1-1/2" 13 2" 2 2" 55 3" 1 3" 1 4" 0 4" 8 6" 0 6" 1 8" 0 8" 0 101) 1 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 Peak Wet Weather Percentage of Wastewater Projections Flow Projections Flow Served by FTW 2020 78,732 2020 101,041 2020 4% 2030 78,732 2030 101,041 2030 4% 2040 78,732 2040 101,041 2040 4% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 426 . Non-Residential:-" 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 10,293 5 8" 142 3 4" 8 3 4" 8 1" 42 1" 44 1-1/2') 4 1-1/2') 13 2" 2 2" 55 3" 1 3" 1 4" 0 4" 8 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 22,925 2020 49,981 2020 23,382 2030 77,949 2030 26,700 2040 108,681 F 2 440 30,700 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 8.22 2020 18.08 2020 93% 2030 9.68 2030 21.29 2030 76% 2040 10.30 2040 22.65 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 13,746 5 8" 484 3 4" 3 3 4" 5 1" 202 1" 287 1-1 2" 8 1-1 2" 140 2" 1 2" 285 T) 0 3" 58 4" 0 4" 6 6" 0 6" 1 8" 0 8" 1 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 5.78 2020 17.22 2020 100% 2030 8.94 2030 27.97 2030 100% 2040 10.61 2040 33.63 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 13,746 5 8" 385 3 4" 2 3 4" 0 1" 3 1" 139 1-1/2') 3 1-1/2') 101 2" 0 2" 210 3" 0 3" 20 4" 0 4" 3 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 16,721 2019 2020 18,053 2020 3,089 2030 25,000 2030 3,907 2040 35,000 F 2 440 4,861 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 3 2020 7 2020 100% 2030 4 2030 8 2030 100% 2040 5 2040 10 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 6,467 5 8" 0 3 4" 0 3 4" 0 1" 35 1" 59 1-1/2') 16 1-1/2" 14 2" 30 2" 48 T) 2 3" 15 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 4 2020 5 2020 100% 2030 12 2030 13 2030 100% 2040 14 2040 15 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 6,467 5 8" 0 3 4" 0 3 4" 0 1" 35 1" 59 1-1/2') 16 1-1/2') 14 2" 30 2" 48 3" 2 3" 15 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2,330 2019 720 2020 2,350 2020 730 2030 2,400 2030 770 2040 2,500 F 2 440 800 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 15 2020 320 2020 50% 2030 15 2030 320 2030 50% 2040 15 2040 320 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 493 5 8" 60 3 4" 62 3 4" 14 1" 343 1" 42 1-1/2') 10 1-1/2" 3 2" 10 2" 22 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 1 0 10" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 0 2019 61,900 2020 0 2020 61,900 2030 0 2030 63,200 2040 0 F 2 440 64,624 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 1 2020 2 2020 28% 2030 1 2030 2 2030 28% 2040 1 2040 2 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 4 3 4" 0 3 4" 0 1" 0 1" 10 1-1/2') 0 1-1/2" 37 2" 0 2" 351 3" 0 3" 149 4" 0 4" 78 6" 0 6" 30 8" 0 8" 5 101) 1 0 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 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 Employment Projections 2019 3,220 2019 2020 3,240 2020 1,622 2030 3,260 2030 1,810 2040 3,260 F 2 440 1,912 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0.44 2020 1.15 2020 100% 2030 0.44 2030 1.15 2030 100% 2040 0.44 2040 1.15 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 78 5 8" 0 3 4" 1,257 3 4" 3 1" 33 1" 4 1-1 2" 5 1-1 2" 0 2" 0 2" 7 3" 0 3" 0 4" 0 4" 0 6" 0 6" 1 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections Flow Projections Flow Served bV FTW 2020 0.32 2020 _ 2020 100% 2030 0.33 2030 1.32 2030 100% 2040 0.33 2040 1.32 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 78 5 8" 0 3 4" 1,257 3 4" 3 1" 33 1" 4 1-1 2" 5 1-1 2" 0 2" 0 2" 7 3" 0 3" 0 4" 0 4" 0 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 6,250 2019 2020 6,500 2020 1,652 2030 7,500 2030 1,724 2040 8,000 F 2 440 1,793 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0 2020 0 2020 0% 2030 0 2030 0 2030 0% 2040 0 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,817 3 4" 156 1" 0 1" 14 1-1 2" 0 1-1 2" 5 2" 0 2" 11 3" 0 3" 3 4" 0 4" 1 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 400,000 2020 300,000 2020 100% 2030 600,000 2030 500,000 2030 100% 2040 700,000 2040 600,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,817 3 4" 156 1" 0 1" 14 1-1 2" 0 1-1 2" 5 2" 0 2" 11 3" 0 3" 3 4" 0 4" 1 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 13,000 2019 9,550 2020 13,100 2020 9,600 2030 13,150 2030 9,712 2040 13,200 2040 9,907 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 2.200 2020 2.700 2020 100% 2030 2.200 2030 2.800 2030 100% 2040 2.300 2040 2.805 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 4,559 3 4" 10 1„ 10 1» 7 1-1/2') 38 1-1/2" 2 2" 55 2" 6 3" 1 3" 1 4" 1 4" 1 6" 0 6" 1 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 2.281 2020 2.180 2020 100% 2030 2.200 2030 2.100 2030 100% 2040 2.300 2040 2.100 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: 4,329 . Non-Residential: 333 ) 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 4,559 3 4" 10 1„ 10 1/I 7 1-1/2') 38 1-1/2') 2 2" 55 2" 6 3" 1 3" 1 4" 1 4" 1 6" 0 6" 1 8" 0 8" 0 10" 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 191,324 2019 2020 193,237 2020 127,795 2030 213,454 2030 129,837 2040 235,786 F 2 440 129,837 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 2 2020 2 2020 10% 2030 2 2030 2 2030 8% 2040 2 2040 2 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 45,494 5 8" 1,380 3 4" 0 3 4" 0 1" 443 1" 939 1-1/2') 155 1-1/2" 611 2" 672 2" 1,458 3" 13 3" 87 4„ 13 4„ 72 6" 39 6" 18 g') 7 8" 18 101) 1 0 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 43,000 2019 21,000 2020 43,500 2020 21,300 2030 50,000 2030 24,500 2040 50,000 F2040 24,500 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 4.4 2020 8.8 2020 100% 2030 4.9 2030 9.8 2030 100% 2040 4.9 2040 9.8 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 11,369 5 8" 1,584 3 4" 0 3 4" 0 1" 4 1" 5 1-1/2') 0 1-1/2" 0 2" 37 2" 18 3" 1 3" 1 4" 0 4" 1 6" 0 6" 2 8" 0 8" 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served bV FTW 2020 2020 2020 100% 2030 2030 2030 100% 2040 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 11,369 5 8" 1,584 3 4" 0 3 4" 0 1" 4 1" 5 1-1/2') 0 1-1/2') 0 2" 37 2" 18 3" 1 3" 1 4" 0 4" 1 6" 0 6" 2 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 1,888 2019 10,000 2020 2,000 2020 11,500 2030 6,700 2030 12,400 2040 11,000 F2040 12,600 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 650,000 2020 2,200,000 2020 99% 2030 950,000 2030 2,500,000 2030 99% 2040 1,200,000 2040 3,100,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 741 5 8" 38 3 4" 7 3 4" 2 1" 13 1" 23 1-1/2') 0 1-1/2" 6 2" 0 2" 47 3" 0 3" 11 4" 0 4" 3 6" 0 6" 2 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2,968 2019 1,515 2020 3,300 2020 2,000 2030 4,200 2030 2,600 2040 5,000 F 2 440 3,500 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 140,000 2020 345,180 2020 80% 2030 170,000 2030 438,378 2030 85% 2040 201,000 2040 521,669 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 846 3 4" 0 1" 11 1" 8 1-1/2') 0 1-1/2" 2 2" 0 2" 4 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 38,187 2019 26,296 2020 38,510 2020 26,711 2030 39,637 2030 30,861 2040 40,817 F 2 440 32,936 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 5 2020 10 2020 99% 2030 5 2030 10 2030 99% 2040 6 2040 11 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 9,454 5 8" 465 3 4" 1 3 4" 0 1" 1,517 1" 367 1-1 2" 33 1-1 2" 251 2" 4 2" 239 T) 0 3" 32 4" 1 4" 18 6" 0 6" 4 8" 0 8" 1 1 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 4 2020 16 2020 92% 2030 4 2030 16 2030 92% 2040 5 2040 20 2040 92% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 10.477 . Non-Residential: 1.377 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 9,454 5 8" 465 3 4" 1 3 4" 0 1" 1,517 1" 367 1-1 2" 33 1-1 2" 251 2" 4 2" 239 3" 0 3" 32 4" 1 4" 18 6" 0 6" 4 8" 0 8" 1 101) 1 0 101, 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 45,614 2019 12,852 2020 46,298 2020 13,221 2030 51,580 2030 14,698 2040 51,580 2040 14,698 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 10.4 2020 26.4 2020 100% 2030 11.6 2030 29.5 2030 100% 2040 11.6 2040 29.5 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?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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 82 5 8" 370 3 4" 14,311 3 4" 44 1" 331 1" 370 1-1/2') 7 1-1/2" 93 2" 10 2" 288 3" 0 3" 59 4" 0 4" 7 6" 0 6" 0 8" 0 8" 1 3 10" 0 101) 1 0 Grand Total: 14,741 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 2020 7,670 2020 4,616 2030 10,820 2030 5,864 2040 15,263 F2040 7,119 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 0.21 2020 0.47 2020 20% 2030 0.23 2030 0.50 2030 15% 2040 0.21 2040 0.47 2040 10% 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") Page 1 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3/4" 2,543 3/4" 229 1" 313 1" 57 1-1/2" 5 1-1/2" 13 2" 4 2" 38 3" 3" 44 4" 4" 3 6" 6„ 8" 8" 10" 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.69 2020 2.76 2020 4% 2030 0.97 2030 3.88 2030 4% 2040 1.37 2040 5.48 2040 4% 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? 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3 4" 3 4" 1„ 1» 2„ 2" 3„ 3" 4„ 4» 6„ 6" 8„ 8» 10" 101, 20.Are there any current ordinances concerning wastewater impact fees within your utility? Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 4,584 2019 3,125 2020 4,957 2020 3,137 2030 5,831 2030 3,779 2040 6,468 F 2 440 3,850 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 600,000 2020 1,200,000 2020 81% 2030 1,000,000 2030 1,800,000 2030 90% 2040 1,250,000 2040 2,250,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,663 3 4" 123 1" 171 1" 129 1-1 2" 0 1-1 2" 46 2" 1 2" 108 3" 0 3" 15 4" 0 4" 7 6" 0 6" 0 8" 0 8" 1 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 800,000 2020 1,700,000 2020 100% 2030 1,000,000 2030 2,000,000 2030 100% 2040 1,250,000 2040 2,250,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,663 3 4" 123 1" 171 1" 129 1-1 2" 0 1-1 2" 46 2" 1 2" 108 3" 0 3" 15 4" 0 4" 7 6" 0 6" 0 8" 0 8" 0 10" 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 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 Employment Projections 2019 71,269 2019 23,738 2020 72,000 2020 23,964 2030 79,000 2030 26,240 2040 88,000 F 2 440 28,764 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 6 2020 11 2020 58% 2030 6 2030 11 2030 58% 2040 7 2040 12 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 19,429 3 4" 683 1" 960 1" 404 1-1/2') 8 1-1/2" 64 2" 17 2" 827 T) 0 3" 29 4" 0 4" 18 6" 0 6" 4 8" 0 8" 1 2 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 2 2020 7 2020 80% 2030 2 2030 7 2030 80% 2040 2 2040 7 2040 80% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 18,979 Non-Residential: 2.031 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5/8" 0 5/8" 0 3/4" 19,429 3/4" 683 1" 960 1" 404 1-1/2" 8 1-1/2" 64 2" 17 2" 827 3" 0 3" 29 4" 0 4" 18 6" 0 6" 4 8" 0 8" 2 10" 0 10" 0 20.Are there any current ordinances concerning wastewater impact fees within your utility?Yes. Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 4,000 2019 1,212 2020 8,000 2020 1,212 2030 20,000 2030 1,212 2040 30,000 F 2 440 1,212 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0 2020 0 2020 30% 2030 0 2030 0 2030 20% 2040 0 2040 0 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 2,931 3 4" 0 1" 96 1" 0 1-1/2') 11 1-1/2" 0 2" 0 2" 113 3" 0 3» 99 4" 0 4" 1 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 8,300 2019 2020 8,300 2020 8,937 2030 8,300 2030 9,495 2040 8,300 F 2 440 10,072 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 1,200,000 2020 2,500,000 2020 75% 2030 1,200,000 2030 2,500,000 2030 100% 2040 1,200,000 2040 2,500,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2 5 8" 0 3 4" 2,778 3 4" 165 1" 79 1" 85 1-1/2') 1-1/2" 31 2" 11 2" 42 3" 0 3" 3 4" 0 4" 2 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served bV FTW 2020 1,500,000 2020 600,000 2020 100% 2030 1,500,000 2030 600,000 2030 100% 2040 1,500,000 2040 600,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2 5 8" 0 3 4" 2,778 3 4" 165 1" 79 1" 85 1-1/2') 17 1-1/2') 31 2" 11 2" 42 3" 0 3" 3 4" 0 4" 2 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F412NICHOLS FOR IMPACT FEE STUDY April 2020 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) 3. City-Wide Population Projections (2019, 2020, 2030, 2040) 4. City-Wide Employment Projections (2019, 2020, 2030, 2040) Population Projections Employment Projections 2019 7,427 2019 7,619 2020 7,600 2020 7,700 2030 8,152 2030 8,200 2040 8,200 2040 8,200 Water Service Information S. 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, 2 03 0, 2040) (Emergency Connection Only) City of River Oaks has a surface water plant. Average Day Demand Maximum Day Demand Percentage of Water Demands Projections (MGD) Projections (MGD) Served by FTW 2020 0 2020 0 2020 0% (Emergency Only) 2030 0 2030 0 2030 0% (Emergency Only) 2040 0 2040 0 2040 0% (Emergency Only) 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") 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5/8" 2,529 5/8" 274 3/4" 15 3/4" 0 1" 49 1" 66 1-1/2" 9 1-1/2" 41 2" 2 2" 36 3" 0 3" 2 4" 0 4" 2 6" 0 6" 5 8" 0 8" 0 10" 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.76 2020 3.04 2020 100% 2030 0.82 2030 3.28 2030 100% 2040 0.82 2040 3.28 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: 2,711 . Non-Residential: 191 ) 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 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS NEI�<NICH0LS FOR IMPACT FEE STUDY April 2020 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 3 of 4 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3 4" 3 4" 1„ 1» 2„ 2" 3„ 3" 4„ 4» 6„ 6" 8„ 8» 10" 101, 20.Are there any current ordinances concerning wastewater impact fees within your utility?No, City of River Oaks collects only Fort Worth Impact Fee under any new development. Page 4 of 4 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 8,384 2019 2020 8,612 2020 5,790 2030 10,952 2030 6,700 2040 13,929 2040 6,700 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 1,800,000 2020 4,600,000 2020 100% 2030 2,200,000 2030 5,500,000 2030 100% 2040 2,400,000 2040 6,000,000 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 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 2,322 3 4" 239 1" 101 1" 167 1-1/2') 1-1/2" 56 2" 2 2" 271 3" 0 3" 44 4" 1 4" 44 6" 0 6" 4 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 22,380 2019 11,311 2020 22,940 2020 11,640 2030 29,364 2030 15,195 2040 33,000 2040 17,900 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 3.27 2020 6.41 2020 100% 2030 4.18 2030 8.21 2030 100% 2040 4.70 2040 9.22 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 7,950 5 8" 333 3 4" 0 3 4" 0 1" 0 1" 0 1-1 2" 0 1-1 2" 0 2" 0 2" 0 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 10" 0 Total: 7,950 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 2.57 2020 10.28 2020 100% 2030 3.29 2030 13.16 2030 100% 2040 3.70 2040 14.8 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: , Non-Residential: ) Total: 8,283 17.Will your service area boundaries be expanded in the next 20 years?Ni 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 7,950 5 8" 333 3 4" 0 3 4" 0 1" 0 1" 0 1-1 2" 0 1-1 2" 0 2" 0 2" 0 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 101, 0 Total: 7,950 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 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 5,075 2019 2020 5,575 2020 1,139 2030 5,845 2030 1,219 2040 6,147 2040 1,306 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 2020 2020 0% 2030 2030 2030 0% 2040 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 1,413 5 8" 110 3 4" 0 3 4" 0 1" 0 1" 1 1-1 2" 0 1-1 2" 0 2" 0 2" 1 3" 0 3" 4 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 410,000 2020 460,000 2020 100% 2030 500,000 2030 570,000 2030 100% 2040 600,000 2040 680,000 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: 1,413 . Non-Residential: 116 ) 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 1,413 5 8" 110 3 4" 0 3 4" 0 1" 0 1" 1 1-1 2" 0 1-1 2" 0 2" 0 2" 1 3" 0 3" 4 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 30,010 2019 28,544 2020 32,269 2020 28,829 2030 35,079 2030 32,518 2040 39,888 2040 36,207 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 10 2020 20 2020 100% 2030 11 2030 22 2030 100% 2040 12 2040 24 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 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 969 5 8" 48 3 4" 0 3 4" 0 1" 8,544 1" 849 1-1/2') 0 1-1/2" 0 2" 23 2" 533 3" 0 3" 56 4" 0 4" 38 6" 0 6" 7 8" 0 8" 1 2 10" 0 101) 1 0 12.Are there any current ordinances concerning water impact fees within your utility? Page 2 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F41INKH0.5 FOR IMPACT FEE STUDY April 2020 Demographics Information LEGEND FNI Responses in Blue 1. Wholesale Customer Name: Trophy Club Municipal Utility District 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 Employment Projections 2019 13,308 2019 2020 14,117 2020 1,051 2030 14,117 2030 1,141 2040 14,117 F 2 440 1,141 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 3,400,000 2020 10,000,000 2020 95% 2030 3,800,000 2030 10,000,000 2030 95% 2040 4,000,000 2040 10,000,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2,467 5 8" 37 3 4" 0 3 4" 0 1" 2,054 1" 41 1-1/2') 0 1-1/2" 31 2» 0 2" 105 T) 0 3" 21 4" 0 4" 12 6" 0 6" 2 8" 0 8" 1 0 10" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 1,610 2019 13,241 2020 1,680 2020 13,465 2030 4,263 2030 21,878 2040 6,846 2040 45,121 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 1.4 2020 3.0 2020 100% 2030 2.5 2030 5.7 2030 100% 2040 4.8 2040 10.8 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") 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 137 3 4" 40 1" 449 1" 41 1-1/2') 34 1-1/2" 12 2" 10 2" 74 3" 0 3" 4 4" 0 4" 9 6" 0 6" 2 8" 0 8" 1 0 10" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 682 2019 576 2020 682 2020 576 2030 682 2030 576 2040 682 1 2040 576 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 1 2020 1 2020 100% 2030 1 2030 1 2030 100% 2040 1 2040 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 2 3 4" 7 3 4" 0 1" 110 1" 0 1-1/2') 149 1-1/2" 1 2" 41 2" 0 3" 2 3" 0 4" 1 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 0 2020 0 2020 100% 2030 0 2030 0 2030 100% 2040 0 2040 0 2040 100% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 219 Non-Residential: 0 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 2 3 4" 7 3 4" 0 1" 110 1" 0 1-1/2') 149 1-1/2') 1 2" 41 2" 0 3" 2 3" 0 4" 1 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 101, 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 2020 3,157 2020 1,683 2030 3,214 2030 1,778 2040 3,272 F2040 1,863 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0.34 2020 0.85 2020 100% 2030 0.35 2030 0.87 2030 100% 2040 0.36 2040 0.90 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") zrAnnual r_-e side nti-arEensampt onper-meter-(5f9", 3 /n ., .,_1/2" 2 3,4 6 g 4" 13. AM-Hu,-al„ _,.,,sidenti-al consumption per-meter- 3/n", , , 2", 2", 3", 4", 6", 8", 4:0") Page 1 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quan i Meter Size Quantity 5/8" 0 5/8" 0 3/4" 543 3 4" 3 1" 6 1" 15 1-1/2" 0 1-1/2" 6 2" 3 2" 18 3" 0 3" 2 4" 0 4" 1 6" 0 6" 1 8" 0 8" 0 10" 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.32 2020 _._ 2020 100% 2030 0.32 2030 1.28 2030 100% 2040 0.33 2040 1.32 2040 100% 18. Existing number of wastewater customers SERVED by Fort Worth (Residential: , Non-Residential: ) 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3 4" 3 4" 1„ 1» 2„ 2" 3„ 3" 4„ 4» 6„ 6" 8„ 8» 10" 101, 22.Are there any current ordinances concerning wastewater impact fees within your utility? Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 2020 16,997 2020 8,216 2030 17,522 2030 9,458 2040 17,530 F2040 10,353 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 1.14 2020 1.94 2020 55% 2030 1.18 2030 2.01 2030 55% 2040 1.18 2040 2.01 2040 55% 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") Page 1 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2,760 5/8" 125 3 4" 3/4" 0 1„ 1» 1/ G 1-1/2" 1-1/2" 25 2" 2" 57 3" 3" 7 4" 4" 2 6 6» 1 811 O11 101) 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 1.70 2020 6.80 2020 100% 2030 1.75 2030 7.00 2030 100% 2040 1.75 2040 7.00 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? 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5,156 5 8" 236 3 4" 3 4" 1" 1" 74 1-1 2" 1-1 2" 46 2" 2" 113 3" 3" 13 4„ 4» 4 6„ 6» 1 8„ 8» 10" 101, 20.Are there any current ordinances concerning wastewater impact fees within your utility? Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 5,500 2019 95 2020 5,569 2020 95 2030 10,000 2030 95 2040 15,000 F2040 95 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0 2020 0 2020 0% 2030 0 2030 0 2030 60% 2040 0 2040 0 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 1,841 5 8" 75 3 4" 3 3 4" 7 1" 1 1" 35 1-1/2') 0 1-1/2" 17 2" 0 2" 26 3" 0 3" 5 4" 0 4" 4 6" 0 6" 4 8" 0 8" 0 101) 1 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 Exhibit A: Land Use Assumptions -Water VMOMFREESEFORTWORTH. IMINICHQLS Appendix Population and Employment Projections xN vl N mD7 OV VN tt1 m00 1 o - VN O m Oo w O O1m1 m p p0 - . m� o O Ol OVl 0O l o13 w V m N O l0 o In LD n O l0 m 00 N N m l0 I 1n ^ o 00 ^ .N-1 m O .-I � l0 m � Ol �--I N ^ O m � 00 Io � Ol O O O o O m r p ^ trl � M m Ol l vl c p ^ h p N o o vl r ^ m I� O V N O V o0 vl N O m N c-I I .--I N .--I ry m •--I m •--I I � •--I m `~ •--I ""I In 1� I vl o O m l0 l0 C I� m o l00 N N V l0 l0 Il0 p� W I� -o l0 p O N O O vl l0 00 O O Ol m o O h ^ �p N N •--I m � .--I Ol .N-I N c-I � N em-I m N N m ^ � ery-I N •--I N N •--I V w C W o o o O of o N O V I� 'T o o V h O ""I l0 V m O Ol V o .--I .--I O V m V w �/l N w O O N N - c-I � ry � � N 1n O ^ O N o N o N of O I� m l0 to ^ c m O � ^ o 00 o V m w N l0 .ti r n rj nj m l0 O I V O I rj l0 N l0 00 T m O m N m hj m c-1 M l0 M .--I rl vl .--I V Ill L!1 rl m V c-I rl rn o 0 0 o a o o v o .-1 o o w O m o LD I M O I� 00 m w o o �--I v/ w N m N p 'Iwo -m O ry O N O ""1 O ^ m O � O o O o V ^ W N t0 00 hj m I� O n Y m e-I .--I v) C W `""1 o l0 m c-i m m a l0 N lO N .--I .--I . 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Exhibit • Use Assum • tions FREESE AND NICHOLS, INC. 801 CHERRY STREET, SUITE 2800 FORT WORTH,TEXAS 76102 817-735-7300 www.freese.com 1 � i •_ ._arm, � � ; .� vp At E ■ ro WATER WASTEWATER IMPACT FEE UPDATE EXHIBIT B: LAND USE ASSUMPTIONS - WASTEWATER (2022-2041) PREPARED BY: olooll NICHOLS FREESE AND NICHOLS,INC. 801 CHERRY STREET, SUITE 2800 1 o FORT WORTH,TEXAS 76102 817-735-7300 FREESE Practical results z Outstanding service OLS Innovative approaches WATER & WASTEWATER IMPACT FEE UPDATE EXHIBIT I LAND USE ASSUMPTIONS - WASTEWATER (2022 - 2041) Prepared for: Fort Worth Water FORTWORTH. July 22, 2021 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FREESE Innovative approaches Practical results rmn?NICHOLS Outstanding 01 WATER & WASTEWATER IMPACT FEE UPDATE Prepared for: k`1 Fort Worth Water _ 1 . ........TF+"#, 7/22/2021 _ E of TF 7/22/2021 •�Sl�0 0 i o /� .................... � /o00o00000000000000000000000/ /• '0 • 0 / JESSICA L. BROWN / / MAZEN H. KAWASMI / / ........................0o i ........................... �01� 90098 '00�� 106100 EDo00 0 0 ��,FSSo�ENS000 G�— ENS� /ONAL ERE E AND NICHOLS, INC. FREESE AND NICHOLS, INC. 1 XAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 o F TF+y 7/22/2021P�� o F TF+y 7/22/2021 * ' ... ::0 .......................... '0 ow..:............... 10 / ANDREW S. FRANKO / / NICHOLAS JAMES McCORMICK / ........................../ / ........................../ 00 �0 �'• 115651 .'�% 0 �'• 135767 .'4U �CE N S�O C�`,< 00l0��DICE N S<--O C��< I4;I;O NA = •�1`SI;0N\``�- ww'10- • FREESE AND NICHOLS, INC. FREESE AND NICHOLS, INC. TEXAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 Prepared by: F-2144 FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FTW 20118 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit B: Land Use Assumptions -Wastewater 90002<NICHQLS TABLE OF CONTENTS 1.0 Introduction..................................................................................................................................1-1 2.0 Wastewater Service Area..............................................................................................................2-1 3.0 Population and Employment Projections.....................................................................................3-1 3.1 City of Fort Worth Projections ...............................................................................................3-1 3.2 Wholesale Customers.............................................................................................................3-2 3.3 Total Wastewater Service Area..............................................................................................3-3 LIST OF TABLES Table 3-1 City of Fort Worth Retail Service Population and Employment Projections ...................3-1 Table 3-2 Wholesale Customer Population and Employment Projections......................................3-2 Table 3-3 Total Wastewater Service Area Population and Employment Projections .....................3-3 LIST OF FIGURES Figure B-1 Wastewater Service Area.................................................................................................2-2 APPENDICES Appendix A- Wastewater Wholesale Customer Surveys Appendix B-Wastewater Wholesale Customer Population and Employment Projections i Water&Wastewater Impact Fee Update FEESE FORTWORTH. R Exhibit B: Land Use Assumptions -Wastewater �MM<NICHQLS 1.0 INTRODUCTION Chapter 395 of the Texas Local Government Code requires an impact fee analysis before impact fees can be assessed. Chapter 395 defines an impact fee as "a charge or assessment imposed by a political subdivision against new development in order to generate revenue for funding or recouping the costs of capital improvements or facility expansions necessitated by and attributable to the new development." Chapter 395 identifies the following items as impact fee eligible costs: • Construction contract price • Surveying, engineering and inspection fees • Land acquisition costs • Cost of engineering studies • Fees paid to the consultant preparing or updating the capital improvements plan (CIP) • Projected interest charges and other finance costs for projects identified in the CIP Chapter 395 also identifies items that impact fees cannot be used to pay for, such as: • Construction, acquisition, or expansion of public facilities or assets other than those identified on the capital improvements plan • Repair, operation or maintenance of existing or new capital improvements • Upgrading, updating, expanding or replacing existing capital improvements to serve existing development in order to meet stricter safety, efficiency, environmental or regulatory standards • Upgrading, updating, expanding or replacing existing capital improvements to provide better service to existing development • Administrative and operating costs of the political subdivision • Principal payments and interest or other finance charges on bonds or other indebtedness, except as allowed above 1-1 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit B: Land Use Assumptions -Wastewater 90002 aNICHQLS In December 2019, the City of Fort Worth authorized Freese and Nichols, Inc. (FNI) to perform an update to the impact fee analysis on the City's water and wastewater systems. The purpose of this report is to address the methodology used in the development of the wastewater land use assumptions. The methodology used herein satisfies the requirements of the Texas Local Government Code Section 395 for the establishment of water and wastewater impact fees. The City updated its wastewater land use assumptions and capital improvements plan in 1993, 1996, 1999, 2004, 2009, 2012 and 2017.This report updates the wastewater land use assumptions for the years 2022, 2031 and 2041. This information will be used in the update of the wastewater impact fees. 1-2 Water&Wastewater Impact Fee Update FREESE FORT WORTH® 926111 Exhibit B: Land Use Assumptions -Wastewater aNICHOLS 2.0 WASTEWATER SERVICE AREA Chapter 395 defines the service area as the area within the corporate boundaries or extraterritorial jurisdiction, as determined under Chapter 42, of the political subdivision to be served by the capital improvements or facilities expansions specified in the capital improvements plan, except roadway facilities and storm water, drainage, and flood control facilities. The service area for Fort Worth's wastewater system is defined as the city limits, portions of the unincorporated existing extraterritorial jurisdiction (ETJ), and wholesale customers. This service area is the area to which wastewater service could be provided on a retail basis and to all wholesale wastewater customers. Figure B-1 shows the entire wastewater service area for the City of Fort Worth. The City of Fort Worth provides wastewater service to 23 wholesale customers which make up the wastewater service area. For the purposes of this study, it is assumed that the wholesale customers will remain under contract with the City for the duration of the future planning periods (2022-2041). The wholesale customers are: • Benbrook Water Authority • Haltom City • Saginaw • Bethesda Water Supply Corp. • Hurst • Sansom Park • Blue Mound • Kennedale • Trinity River Authority • Burleson • Lake Worth • Watauga • Crowley • North Richland Hills • Westover Hills • Edgecliff Village • Pantego • Westworth Village • Everman • Richland Hills • White Settlement • Forest Hill • River Oaks The City also provides wastewater service to unincorporated areas that are not included within its city limits or its wholesale customers' city limits. 2-1 ma&C2103mnaeE-1.1eebCD7) e�ea--A9otty m �7 w FIGURE B-1 a e�a.t u maytt,�taet myNdm�s wee •� �� -- °aa CITY OFF FORT WORTH Hc;y or o�TynT e„�t 4---------------- -- t°" Genera Iota on ofpmposed ETJ boundary motlif cad ps i WASTEWATER SERVICE AREAS aaoptme amac a Jo;n emlu-n rrsrer.;rg erta�n eO eym era See Nte qi 1 LEGEND ETJ la 1 uacz Exisln Wastewater ty o.m EiJ 1 - ®Sery ce Area Road 1 � eraaius- ............ ;sn Faw .I.......... p A 9 c LakeM Impat aw mercity omtweorm arra A�us meRET eenm 1°t 1 yie ®Service Area W f—dftaraw esleweter (De k) 1 Wholesale Coslomer I rJI1 TRA Denton Creek TRA Central -__-_ Fod Wodh City Limit Fod Wodh ETJ Hou�ary' Oo a "W o Rormla 1 arronnue Non-Wholesale tW FORT WORTH, mty9onndary h r .tq FREESE $ 1:NICHOLS . ...... by _______ ____ WISE•O - &tar__ ex a WISE CO t _._. � 11 PARKER CO TARMNT•O - .' .. TAHRANT A a e soe , T S G N I_ TAUGA NORTH In UNO BLUE HILLS �WORTH � ��� CITY RI HLA n H LL i i 0 G �IVER felt m \ s��ES — VILLA \ \\ Vv� r WHI L Annema € 1 - — Aainsron eeeaa — S�m I e4 ua \ETI EROOI( KENNE AL011 E o k -J e\1a\r o l a \ PARKER CO 1 L TA RA T TAR T6 \\ J LO i //f DAL 5 CO�� .._. a. .._. \ - HOODLO I 10HN5� O N \— �^ '� OHNSb, €v BURLESO'N i r r r. ., f' Ben brook Water Authority 100% — — Cry Limits+ 0 a6/ Bethesda Water Supply Corp. 4% 4% 4% Water CCN Blue..and 100% 100% 100% C Limits J1rLI 0 City Burleson 10D% 1009e 100% 20-Year Service Area from Master Plan a\ c Crowley 100% 100% 100% City Limits of i d Edgediff Village 10D% 100% 100% City Limits i10 "pq / Everman 100% 100% 100% Ciry Limits - a _ Forest Hill 10D% 100% 100% City limits Haltom City 100% 100% 100% City Limits ! 3 5 g i Hurst — S2% — City Umbs/FTW Served Basins W w Kennedale 4% 1 4% 1 4% FTW Served Basins from Master Plan `+ pp Lake Worth 10D% 100% 100% City Lmds rrya yz Q P+"j6 t``rl North Rchlantl Hills 80% 10% 10% Ciry Limits/FM Sa—d Basins Panlago ]S% TB% ]B% City Umrts b me ry Rchlantl Hills 100% 100% 100% Ury Lmts 3� River oaks 10096 100% 300% City limits Saginaw 100% 100% 100% City Limits sanaom Park 100% 1o0% 1o0% my limira ..N Trinity River Authority 0% 0% 0% Denton Creek/Central Basins 31 Watauga 10D% 100% 100% City Links"be LEE, ,re9'" Westover Hills 100% 100% 100% City L me � Westworth Village 300% 100% 300% City Umrt S910E IN Settlement 100% 100% I. G he Water&Wastewater Impact Fee Update FREESE FORTWORTH. Exhibit B: Land Use Assumptions -Wastewater Booms<NICHQLS 3.0 POPULATION AND EMPLOYMENT PROJECTIONS Population and employment projections are important elements in the impact fee process. Wastewater flows depend on the residential population and commercial development served by the collection system and determine the sizing and location of collection system infrastructure. For the impact fee update, populations are projected for years 2022, 2031 and 2041. FNI utilized data from wholesale customer surveys, the Fort Worth Planning and Development Department and North Central Texas Council of Governments (NCTCOG) projections to determine the population and employment projections for the City of Fort Worth and its customers for the planning periods of 2022, 2031 and 2041. At the time of this study, 2020 U.S. Census information was not available. Historical NCTCOG information was utilized as the basis for the population and employment projections. 3.1 CITY OF FORT WORTH PROJECTIONS FNI utilized development data from the City of Fort Worth Planning and Development Department, along with NCTCOG data,to develop population projections for the 2022,2031 and 2041 planning periods.Table 3-1 shows the City's population and employment projections and annual growth rate for each 10-year period. Table 3-1 City of Fort Worth Retail Service Population and Employment Projections Fort Worth Wastewater Service Area Population Employment Annual Growth Annual Growth Year Area Amount Rate* Amount Rate* Village Creek WRF 839,735 -- 553,086 -- N TRA Denton Creek 54,497 -- 50,765 -- 0 TRA Central 17,738 -- 11,158 -- 00 Village Creek WRF 1,043,237 2.2% 627,583 1.3% m TRA Denton Creek 70,672 2.6% 63,259 2.2% 0 TRA Central 19,769 1.1% 13,199 1.7% Total 1,133,678 2.2% 704,041 Village Creek WRF 11270,448 2.0% 736,753 1.6% r, TRA Denton Creek 91,385 2.6% 76,373 1.9% TRA Central 20,114 0.2% 14,522 1.0% Total 1,381,947 0' *Annual Growth Rate is based on information from NCTCOG and the Fort Worth Planning and Development Department 3-1 Water&Wastewater Impact Fee Update FREESE FORTWORTH. Exhibit B: Land Use Assumptions -Wastewater Booms<NICHQLS The total Village Creek Water Reclamation Facility(WRF) retail service population is projected to increase 2.2%annually from 2022 to 2031 and 2.0%annually from 2031 to 2041. The total Village Creek WRF retail employment is projected to increase 1.3% annually from 2022 to 2031 and 1.6% annually from 2031 to 2041. 3.2 WHOLESALE CUSTOMERS Surveys were sent out by the City of Fort Worth to each wholesale customer to provide population and employment projections for each planning period. Wholesale customers were contacted with follow-up emails or phone calls if no survey was returned by the requested due date. If no survey was returned, FNI used projection information from NCTCOG to estimate population and employment. The wholesale customer surveys received by FNI can be found in Appendix A.The completed surveys were compared to NCTCOG projections to check for validity and consistency. Adjustments were made to population and employment projections where necessary. Table 3-2 summarizes the total served wholesale customer population and employment projections within the City of Fort Worth's wastewater service area. Table 3-2 Wholesale Customer Population and Employment Projections Fort Worth Wastewater Service Area Population Employment Annual Growth Annual Growth Year Area Amount Rate* Amount Rate* Village Creek WRF 364,844 -- 164,635 -- N TRA Denton Creek -- -- -- -- 0 `V TRA Central -- -- -- -- Village Creek WRF 429,667 1.6% 185,300 1.2% m TRA Denton Creek -- -- -- -- 0 `V TRA Central -- -- -- -- Total 429,667 1.6% 00 Village Creek WRF 490,403 1.3% 200,516 0.8% r, TRA Denton Creek -- -- -- -- TRA Central -- -- --49Total 0,403 00 *Annual Growth Rate is based on information from NCTCOG, the Fort Worth Planning and Development Department and Wholesale Customer Surveys 3-2 Water&Wastewater Impact Fee Update FREESE FORTWORTH. Exhibit B: Land Use Assumptions -Wastewater Booms<NICHQLS The Village Creek WRF wholesale service population is projected to increase 1.6% annually from 2022 to 2031 and 1.3%annually from 2031 to 2041.The total Village Creek WRF wholesale service employment is projected to increase 1.2% annually from 2022 to 2031 and 0.8% annually from 2031 to 2041. Detailed service population and employment projections broken down by each wholesale customer can be found in Appendix B. 3.3 TOTAL WASTEWATER SERVICE AREA Table 3-3 shows the combined population and employment projections for the City of Fort Worth and its wholesale customers.The total Village Creek WRF population is projected to increase 2.0%annually from 2022 to 2031 and 1.8% annually from 2031 to 2041. The employment is projected to increase 1.3% annually from 2022 to 2031 and 1.4%annually from 2031 to 2041. Table 3-3 Total Wastewater Service Area Population and Employment Projections Fort Worth Wastewater Service Area Population Employment Annual Annual Year Area Amount Growth Rate* Amount Growth Rate* Village Creek WRF 1,204,579 -- 717,721 -- N TRA Denton Creek 54,497 -- 50,765 -- 0 `V TRA Central 17,738 -- 11,158 -- Village Creek WRF 1,472,904 2.0% 812,883 1.3% m TRA Denton Creek 70,672 2.6% 63,259 2.2% 0 `V TRA Central 19,769 1.1% 13,199 1.7% Total 1,563,345 2.0% 889,341 1.3% Village Creek WRF 1,760,851 1.8% 937,269 1.4% r, TRA Denton Creek 91,385 2.6% 76,373 1.9% TRA Central 20,114 0.2% 14,522 1.0% *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 FORT WORTH® Exhibit B: Land Use Assumptions -Wastewater 90002<NICHQLS Appendix Wastewater Wholesale Customer Surveys FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 22,933 2019 6,132 2020 23,176 2020 6,242 2030 28,314 2030 7,342 2040 34,213 F 2 440 8,441 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 8 2020 15 2020 0% 2030 8 2030 15 2030 0% 2040 8 2040 15 2040 0% 8. Will you require a larger and/or additional meter within the next 20 years? P, 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5,145 5 8" 138 3 4" 43 3 4" 4 1" 3,075 1" 221 1-1/2') 17 1-1/2" 54 2" 87 2" 107 3" 25 3" 11 4" 0 4" 3 6" 0 6" 2 8" 0 8" 1 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections MGD Flow Pro'ection MGD Flow Served by FTW 2020 2020 2020 100% 2030 2030 2030 100% 2040 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5,145 5 8" 138 3 4" 43 3 4" Z 1" 3,075 1" 221 1-1/2') 17 1-1/2') 54 2" 87 2" 107 3" 25 3" 11 4" 0 4" 3 6" 0 6" 2 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 31,563 2019 0 2020 31,869 2020 0 2030 35,099 2030 0 2040 38,656 2040 0 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 2,990,000 2020 8,630,000 2020 68% 2030 3,290,000 2030 9,502,000 2030 75% 2040 3,620,000 2040 10,400,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 10,293 5 8" 142 3 4" 8 3 4" 8 1" 42 1" 44 1-1/2') 1-1/2" 13 2" 2 2" 55 3" 1 3" 1 4" 0 4" 8 6" 0 6" 1 8" 0 8" 0 101) 1 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 Peak Wet Weather Percentage of Wastewater Projections Flow Projections Flow Served by FTW 2020 78,732 2020 101,041 2020 4% 2030 78,732 2030 101,041 2030 4% 2040 78,732 2040 101,041 2040 4% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 426 . Non-Residential:-" 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 10,293 5 8" 142 3 4" 8 3 4" 8 1" 42 1" 44 1-1/2') 4 1-1/2') 13 2" 2 2" 55 3" 1 3" 1 4" 0 4" 8 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 LEGEND ODemographics Information FNI Responses in Blue 1. OWholesale Customer Name: City of Blue Mound City Responses in Red 2. Wholesale Customer Type (Wastewater) 3. City-Wide Population Projections (2019, 2020, 2030, 2040) 4. City-Wide Employment Projections (2019, 2020, 2030, 2040) Population Projections Employment Projections 2019 2,636 2019 2020 2,700 2020 732 2030 2,700 2030 855 2040 2,700 F 2 440 984 Wastewater Service Information S. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 6. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 7. What percentage of your projected wastewater flows are anticipated to be served by Fort Worth? (2020, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served bV FTW 2020 0.145 2020 0.19 2020 100% 2030 0.145 2030 0.19 2030 100% 2040 0.145 2040 0.19 2040 100% 8. Existing number of wastewater customers SERVED by Fort Worth (Residential: 807 . Non-Residential: 26 ) 9. Will your service area boundaries be expanded in the next 20 years?No. 10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3",4",6", 8", 10") -Skip if you provided information in the previous section. 11.Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3",4",6", 8", 10") -Skip if you provided information in the previous section. Page 1 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 807 5 8" 24 3 4" 0 3 4" 0 1" 0 1" 1 1-1/2') 0 1-1/2') 0 2" 0 2" 1 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 10" 0 12.Are there any current ordinances concerning wastewater impact fees within your utility?Yes. Page 2 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 22,925 2020 49,981 2020 23,382 2030 77,949 2030 26,700 2040 108,681 F 2 440 30,700 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 8.22 2020 18.08 2020 93% 2030 9.68 2030 21.29 2030 76% 2040 10.30 2040 22.65 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 13,746 5 8" 484 3 4" 3 3 4" 5 1" 202 1" 287 1-1 2" 8 1-1 2" 140 2" 1 2" 285 T) 0 3" 58 4" 0 4" 6 6" 0 6" 1 8" 0 8" 1 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 5.78 2020 17.22 2020 100% 2030 8.94 2030 27.97 2030 100% 2040 10.61 2040 33.63 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 13,746 5 8" 385 3 4" 2 3 4" 0 1" 3 1" 139 1-1/2') 3 1-1/2') 101 2" 0 2" 210 3" 0 3" 20 4" 0 4" 3 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 16,721 2019 2020 18,053 2020 3,089 2030 25,000 2030 3,907 2040 35,000 F 2 440 4,861 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 3 2020 7 2020 100% 2030 4 2030 8 2030 100% 2040 5 2040 10 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 6,467 5 8" 0 3 4" 0 3 4" 0 1" 35 1" 59 1-1/2') 16 1-1/2" 14 2" 30 2" 48 T) 2 3" 15 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 4 2020 5 2020 100% 2030 12 2030 13 2030 100% 2040 14 2040 15 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 6,467 5 8" 0 3 4" 0 3 4" 0 1" 35 1" 59 1-1/2') 16 1-1/2') 14 2" 30 2" 48 3" 2 3" 15 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 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 Employment Projections 2019 3,220 2019 2020 3,240 2020 1,622 2030 3,260 2030 1,810 2040 3,260 F 2 440 1,912 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0.44 2020 1.15 2020 100% 2030 0.44 2030 1.15 2030 100% 2040 0.44 2040 1.15 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 78 5 8" 0 3 4" 1,257 3 4" 3 1" 33 1" 4 1-1 2" 5 1-1 2" 0 2" 0 2" 7 3" 0 3" 0 4" 0 4" 0 6" 0 6" 1 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections Flow Projections Flow Served bV FTW 2020 0.32 2020 _ 2020 100% 2030 0.33 2030 1.32 2030 100% 2040 0.33 2040 1.32 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 78 5 8" 0 3 4" 1,257 3 4" 3 1" 33 1" 4 1-1 2" 5 1-1 2" 0 2" 0 2" 7 3" 0 3" 0 4" 0 4" 0 6" 0 6" 1 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 6,250 2019 2020 6,500 2020 1,652 2030 7,500 2030 1,724 2040 8,000 F 2 440 1,793 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0 2020 0 2020 0% 2030 0 2030 0 2030 0% 2040 0 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,817 3 4" 156 1" 0 1" 14 1-1 2" 0 1-1 2" 5 2" 0 2" 11 3" 0 3" 3 4" 0 4" 1 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 400,000 2020 300,000 2020 100% 2030 600,000 2030 500,000 2030 100% 2040 700,000 2040 600,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,817 3 4" 156 1" 0 1" 14 1-1 2" 0 1-1 2" 5 2" 0 2" 11 3" 0 3" 3 4" 0 4" 1 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 13,000 2019 9,550 2020 13,100 2020 9,600 2030 13,150 2030 9,712 2040 13,200 2040 9,907 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 2.200 2020 2.700 2020 100% 2030 2.200 2030 2.800 2030 100% 2040 2.300 2040 2.805 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 4,559 3 4" 10 1„ 10 1» 7 1-1/2') 38 1-1/2" 2 2" 55 2" 6 3" 1 3" 1 4" 1 4" 1 6" 0 6" 1 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 2.281 2020 2.180 2020 100% 2030 2.200 2030 2.100 2030 100% 2040 2.300 2040 2.100 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: 4,329 . Non-Residential: 333 ) 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 4,559 3 4" 10 1„ 10 1/I 7 1-1/2') 38 1-1/2') 2 2" 55 2" 6 3" 1 3" 1 4" 1 4" 1 6" 0 6" 1 8" 0 8" 0 10" 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 43,000 2019 21,000 2020 43,500 2020 21,300 2030 50,000 2030 24,500 2040 50,000 F2040 24,500 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 4.4 2020 8.8 2020 100% 2030 4.9 2030 9.8 2030 100% 2040 4.9 2040 9.8 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 11,369 5 8" 1,584 3 4" 0 3 4" 0 1" 4 1" 5 1-1/2') 0 1-1/2" 0 2" 37 2" 18 3" 1 3" 1 4" 0 4" 1 6" 0 6" 2 8" 0 8" 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served bV FTW 2020 2020 2020 100% 2030 2030 2030 100% 2040 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 11,369 5 8" 1,584 3 4" 0 3 4" 0 1" 4 1" 5 1-1/2') 0 1-1/2') 0 2" 37 2" 18 3" 1 3" 1 4" 0 4" 1 6" 0 6" 2 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 38,187 2019 26,296 2020 38,510 2020 26,711 2030 39,637 2030 30,861 2040 40,817 F 2 440 32,936 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 5 2020 10 2020 99% 2030 5 2030 10 2030 99% 2040 6 2040 11 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 9,454 5 8" 465 3 4" 1 3 4" 0 1" 1,517 1" 367 1-1 2" 33 1-1 2" 251 2" 4 2" 239 T) 0 3" 32 4" 1 4" 18 6" 0 6" 4 8" 0 8" 1 1 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 4 2020 16 2020 92% 2030 4 2030 16 2030 92% 2040 5 2040 20 2040 92% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 10.477 . Non-Residential: 1.377 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 9,454 5 8" 465 3 4" 1 3 4" 0 1" 1,517 1" 367 1-1 2" 33 1-1 2" 251 2" 4 2" 239 3" 0 3" 32 4" 1 4" 18 6" 0 6" 4 8" 0 8" 1 101) 1 0 101, 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 2020 7,670 2020 4,616 2030 10,820 2030 5,864 2040 15,263 F2040 7,119 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 0.21 2020 0.47 2020 20% 2030 0.23 2030 0.50 2030 15% 2040 0.21 2040 0.47 2040 10% 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") Page 1 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3/4" 2,543 3/4" 229 1" 313 1" 57 1-1/2" 5 1-1/2" 13 2" 4 2" 38 3" 3" 44 4" 4" 3 6" 6„ 8" 8" 10" 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.69 2020 2.76 2020 4% 2030 0.97 2030 3.88 2030 4% 2040 1.37 2040 5.48 2040 4% 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? 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3 4" 3 4" 1„ 1» 2„ 2" 3„ 3" 4„ 4» 6„ 6" 8„ 8» 10" 101, 20.Are there any current ordinances concerning wastewater impact fees within your utility? Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 4,584 2019 3,125 2020 4,957 2020 3,137 2030 5,831 2030 3,779 2040 6,468 F 2 440 3,850 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 600,000 2020 1,200,000 2020 81% 2030 1,000,000 2030 1,800,000 2030 90% 2040 1,250,000 2040 2,250,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,663 3 4" 123 1" 171 1" 129 1-1 2" 0 1-1 2" 46 2" 1 2" 108 3" 0 3" 15 4" 0 4" 7 6" 0 6" 0 8" 0 8" 1 0 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 800,000 2020 1,700,000 2020 100% 2030 1,000,000 2030 2,000,000 2030 100% 2040 1,250,000 2040 2,250,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 1,663 3 4" 123 1" 171 1" 129 1-1 2" 0 1-1 2" 46 2" 1 2" 108 3" 0 3" 15 4" 0 4" 7 6" 0 6" 0 8" 0 8" 0 10" 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 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 Employment Projections 2019 71,269 2019 23,738 2020 72,000 2020 23,964 2030 79,000 2030 26,240 2040 88,000 F 2 440 28,764 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 6 2020 11 2020 58% 2030 6 2030 11 2030 58% 2040 7 2040 12 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 19,429 3 4" 683 1" 960 1" 404 1-1/2') 8 1-1/2" 64 2" 17 2" 827 T) 0 3" 29 4" 0 4" 18 6" 0 6" 4 8" 0 8" 1 2 10" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 2 2020 7 2020 80% 2030 2 2030 7 2030 80% 2040 2 2040 7 2040 80% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 18,979 Non-Residential: 2.031 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5/8" 0 5/8" 0 3/4" 19,429 3/4" 683 1" 960 1" 404 1-1/2" 8 1-1/2" 64 2" 17 2" 827 3" 0 3" 29 4" 0 4" 18 6" 0 6" 4 8" 0 8" 2 10" 0 10" 0 20.Are there any current ordinances concerning wastewater impact fees within your utility?Yes. Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 LEGEND Demographics Information FNI Responses in Blue 1. Wholesale Customer Name: Town of Pantego City Responses in Red 2. Wholesale Customer Type (Wastewater) 3. City-Wide Population Projections (2019, 2020, 2030, 2040) 4. City-Wide Employment Projections (2019, 2020, 2030, 2040) Population Projections Employment Projections 2019 2019 2020 2,415 2020 1,826 2030 2,465 2030 2,067 2040 2,515 F2040 2,294 Wastewater Service Information S. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 6. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 7. What percentage of your projected wastewater flows are anticipated to be served by Fort Worth? (2020, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.18 2020 0.72 2020 75% 2030 0.18 2030 0.72 2030 75% 2040 0.19 2040 0.72 2040 75% 8. Existing number of wastewater customers SERVED by Fort Worth (Residential: , Non-Residential: ) 9. Will your service area boundaries be expanded in the next 20 years? 10. Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3",4",6",8", 10") -Skip if you provided information in the previous section. 11.Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3",4",6", 8", 10") -Skip if you provided information in the previous section. Page 1 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5/8" 0 5 8" 0 3/4" 655 3 4" 1" 58 1" 15 1-1/2') 5 1-1/2') 13 2" 0 2" 19 3" 0 3" 3 4" 0 4" 3 6" 0 6" 0 8" 0 8" 0 10" 0 10" 0 12.Are there any current ordinances concerning wastewater impact fees within your utility? Page 2 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 8,300 2019 2020 8,300 2020 8,937 2030 8,300 2030 9,495 2040 8,300 F 2 440 10,072 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 1,200,000 2020 2,500,000 2020 75% 2030 1,200,000 2030 2,500,000 2030 100% 2040 1,200,000 2040 2,500,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2 5 8" 0 3 4" 2,778 3 4" 165 1" 79 1" 85 1-1/2') 1-1/2" 31 2" 11 2" 42 3" 0 3" 3 4" 0 4" 2 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served bV FTW 2020 1,500,000 2020 600,000 2020 100% 2030 1,500,000 2030 600,000 2030 100% 2040 1,500,000 2040 600,000 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2 5 8" 0 3 4" 2,778 3 4" 165 1" 79 1" 85 1-1/2') 17 1-1/2') 31 2" 11 2" 42 3" 0 3" 3 4" 0 4" 2 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F412NICHOLS FOR IMPACT FEE STUDY April 2020 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) 3. City-Wide Population Projections (2019, 2020, 2030, 2040) 4. City-Wide Employment Projections (2019, 2020, 2030, 2040) Population Projections Employment Projections 2019 7,427 2019 7,619 2020 7,600 2020 7,700 2030 8,152 2030 8,200 2040 8,200 2040 8,200 Water Service Information S. 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, 2 03 0, 2040) (Emergency Connection Only) City of River Oaks has a surface water plant. Average Day Demand Maximum Day Demand Percentage of Water Demands Projections (MGD) Projections (MGD) Served by FTW 2020 0 2020 0 2020 0% (Emergency Only) 2030 0 2030 0 2030 0% (Emergency Only) 2040 0 2040 0 2040 0% (Emergency Only) 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") 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5/8" 2,529 5/8" 274 3/4" 15 3/4" 0 1" 49 1" 66 1-1/2" 9 1-1/2" 41 2" 2 2" 36 3" 0 3" 2 4" 0 4" 2 6" 0 6" 5 8" 0 8" 0 10" 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.76 2020 3.04 2020 100% 2030 0.82 2030 3.28 2030 100% 2040 0.82 2040 3.28 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: 2,711 . Non-Residential: 191 ) 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 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS NEI�<NICH0LS FOR IMPACT FEE STUDY April 2020 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 3 of 4 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3 4" 3 4" 1„ 1» 2„ 2" 3„ 3" 4„ 4» 6„ 6" 8„ 8» 10" 101, 20.Are there any current ordinances concerning wastewater impact fees within your utility?No, City of River Oaks collects only Fort Worth Impact Fee under any new development. Page 4 of 4 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 22,380 2019 11,311 2020 22,940 2020 11,640 2030 29,364 2030 15,195 2040 33,000 2040 17,900 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 3.27 2020 6.41 2020 100% 2030 4.18 2030 8.21 2030 100% 2040 4.70 2040 9.22 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 7,950 5 8" 333 3 4" 0 3 4" 0 1" 0 1" 0 1-1 2" 0 1-1 2" 0 2" 0 2" 0 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 10" 0 Total: 7,950 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 2.57 2020 10.28 2020 100% 2030 3.29 2030 13.16 2030 100% 2040 3.70 2040 14.8 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: , Non-Residential: ) Total: 8,283 17.Will your service area boundaries be expanded in the next 20 years?Ni 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 7,950 5 8" 333 3 4" 0 3 4" 0 1" 0 1" 0 1-1 2" 0 1-1 2" 0 2" 0 2" 0 3" 0 3" 0 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 101, 0 Total: 7,950 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 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 5,075 2019 2020 5,575 2020 1,139 2030 5,845 2030 1,219 2040 6,147 2040 1,306 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 2020 2020 0% 2030 2030 2030 0% 2040 2040 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 1,413 5 8" 110 3 4" 0 3 4" 0 1" 0 1" 1 1-1 2" 0 1-1 2" 0 2" 0 2" 1 3" 0 3" 4 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 410,000 2020 460,000 2020 100% 2030 500,000 2030 570,000 2030 100% 2040 600,000 2040 680,000 2040 100% 16. Existing number of wastewater customers SERVED by Fort Worth (Residential: 1,413 . Non-Residential: 116 ) 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 1,413 5 8" 110 3 4" 0 3 4" 0 1" 0 1" 1 1-1 2" 0 1-1 2" 0 2" 0 2" 1 3" 0 3" 4 4" 0 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS FOR IMPACT FEE STUDY April 2020 LEGEND Demographics Information FNI Responses in Blue 1. Wholesale Customer Name: City of Watauga City Responses in Red 2. Wholesale Customer Type (Wastewater) 3. City-Wide Population Projections (2019, 2020, 2030, 2040) 4. City-Wide Employment Projections (2019, 2020, 2030, 2040) Population Projections Employment Projections 2019 23,770 2019 2020 24,793 2020 4,284 2030 27,387 2030 4,838 2040 30,000 F 2 440 4,938 Wastewater Service Information S. Average Day Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 100% 6. Peak Wet Weather Flow Projections SERVED by Fort Worth (2020, 2030, 2040) 100% 7. What percentage of your projected wastewater flows are anticipated to be served by Fort Worth? (2020, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 2.48 2020 9.92 2020 100% 2030 2.74 2030 1[0.961 2030 100% 2040 2.76 2040 11.04 2040 100% 8. Existing number of wastewater customers SERVED by Fort Worth (Residential: , Non-Residential: ) 8,315 connections. 9. Will your service area boundaries be expanded in the next 20 years? No. 10.Existing number of residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3",4",6", 8", 10") -Skip if you provided information in the previous section. 11.Existing number of non-residential water meters (5/8", 3/4", 1", 1-1/2", 2", 3",4",6", 8", 10") -Skip if you provided information in the previous section. 344 total meters. Page 1 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 0 3 4" 6,377 3 4" 0 1" 1,925 1" 0 1-1/2') 5 1-1/2') 0 2" 120 2" 0 3" 3 3" 0 4" 4 4" 0 6" 0 6" 0 8" 1 8" 0 10" 0 101, 0 12.Are there any current ordinances concerning wastewater impact fees within your utility?Fort Worth Impact Fee. Page 2 of 2 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 682 2019 576 2020 682 2020 576 2030 682 2030 576 2040 682 1 2040 576 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 1 2020 1 2020 100% 2030 1 2030 1 2030 100% 2040 1 2040 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60120WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 2 3 4" 7 3 4" 0 1" 110 1" 0 1-1/2') 149 1-1/2" 1 2" 41 2" 0 3" 2 3" 0 4" 1 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Flow Percentage of Wastewater Projections MGD Projections MGD Flow Served by FTW 2020 0 2020 0 2020 100% 2030 0 2030 0 2030 100% 2040 0 2040 0 2040 100% 16.Existing number of wastewater customers SERVED by Fort Worth (Residential: 219 Non-Residential: 0 1 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS 1WEVOWICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 0 5 8" 2 3 4" 7 3 4" 0 1" 110 1" 0 1-1/2') 149 1-1/2') 1 2" 41 2" 0 3" 2 3" 0 4" 1 4" 0 6" 0 6" 0 8" 0 8" 0 101) 1 0 101, 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 WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 2020 3,157 2020 1,683 2030 3,214 2030 1,778 2040 3,272 F2040 1,863 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections MGD Projections MGD Demands Served bV FTW 2020 0.34 2020 0.85 2020 100% 2030 0.35 2030 0.87 2030 100% 2040 0.36 2040 0.90 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") zrAnnual r_-e side nti-arEensampt onper-meter-(5f9", 3 /n ., .,_1/2" 2 3,4 6 g 4" 13. AM-Hu,-al„ _,.,,sidenti-al consumption per-meter- 3/n", , , 2", 2", 3", 4", 6", 8", 4:0") Page 1 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quan i Meter Size Quantity 5/8" 0 5/8" 0 3/4" 543 3 4" 3 1" 6 1" 15 1-1/2" 0 1-1/2" 6 2" 3 2" 18 3" 0 3" 2 4" 0 4" 1 6" 0 6" 1 8" 0 8" 0 10" 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 0.32 2020 _._ 2020 100% 2030 0.32 2030 1.28 2030 100% 2040 0.33 2040 1.32 2040 100% 18. Existing number of wastewater customers SERVED by Fort Worth (Residential: , Non-Residential: ) 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F1, 10WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5 8" 3 4" 3 4" 1„ 1» 2„ 2" 3„ 3" 4„ 4» 6„ 6" 8„ 8» 10" 101, 22.Are there any current ordinances concerning wastewater impact fees within your utility? Page 3 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS F4,2NICHOLS 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 Employment Projections 2019 2019 2020 16,997 2020 8,216 2030 17,522 2030 9,458 2040 17,530 F2040 10,353 Water Service Information S. 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, 2 03 0, 2040) Average Day Demand Maximum Day Demand Percentage of Water Projections (MGD) Projections (MGD) Demands Served by FTW 2020 1.14 2020 1.94 2020 55% 2030 1.18 2030 2.01 2030 55% 2040 1.18 2040 2.01 2040 55% 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") Page 1 of 3 FORT WORTH® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM60,20WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 2,760 5/8" 125 3 4" 3/4" 0 1„ 1» 1/ G 1-1/2" 1-1/2" 25 2" 2" 57 3" 3" 7 4" 4" 2 6 6» 1 811 O11 101) 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, 2 03 0, 2040) Average Day Flow Peak Wet Weather Percentage of Wastewater Projections (MGD) Flow Projection (MGD) Flow Served by FTW 2020 1.70 2020 6.80 2020 100% 2030 1.75 2030 7.00 2030 100% 2040 1.75 2040 7.00 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? 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® WHOLESALE CUSTOMER SURVEY FREESE WATER/WASTEWATER SERVICE PROJECTIONS EM6,110WICHOLS FOR IMPACT FEE STUDY April 2020 Residential Meters Non-Residential Meters Meter Size Quantity Meter Size Quantity 5 8" 5,156 5 8" 236 3 4" 3 4" 1" 1" 74 1-1 2" 1-1 2" 46 2" 2" 113 3" 3" 13 4„ 4» 4 6„ 6» 1 8„ 8» 10" 101, 20.Are there any current ordinances concerning wastewater impact fees within your utility? Page 3 of 3 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit B: Land Use Assumptions -Wastewater 90002<NICHQLS Appendix Population and Employment Projections O rl r-I O N N 1� to O M V V ol O '~ M 0p O N O N � 00 � p tD O O O m W m � W 1� N M O a,p� W N CO .--I M v1 a--I .--I m N OM N M N a--I o o] w- oo a--I V O O � ^. rl N to W u1 n C Ol M M �I1 m M O �I1 Qt M � O w1� n � ^ V 1� M N N W� l0 ^ O � 1� tD {� N n N V a-; a--I m N N M N a--I a of a--I V , .--I 17 F ° cA r,�s m. m O N to l0 to Ql M m N V O W M .--� O M 1-N m ~ Ql 1� c-I V a--I CO n rl m it1 O N O O O O O O) it1 O V 0 0 � 1� N V N N u'1 p n V N o o M N N O N _ .--I M M M k ^ w 00 M N M c^-I O � O O O M 0p O to O a C O O N ti O to T to O O V N V7 '� N m .--I N V 1� M ^ M O to uj a--I W 0p O L n ff1 n „y N W N a--I V1 M w M N r-I O V N O O cq w O �/1 N N N ON O O V m O a--I o l� N M ^ oo OO N N M N lip o M 1� N 1� m .--I W o 1� lD O CO ,O O Ql M V m m W V m I� $.y N N � N � .--I M l0 .--I V M V) � a--I W 1� N Vl N M � QI t o 0 0 0 0 o r O O O O O O O O m O � O O O O O O O O Tr N O V O O O O O O O o V O oo ^ O O O O O O O O O O i-i Qy O m o 0 0 0 0 0 0 0 0 0 o O O O O o 0 0 O O ^Q N O V O O O O O O O V O oo ^ O O O O O O O O O �r A Q O C cA N o 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 aN O o 0 0 0 0 0 0 0 0 0 O O O O o 0 0 O O N O V O O O O O O O V O o ^ 0 0 0 0 0 0 0 O o � o w s„i O rl r-I O p N N to O V m O M W O M M c V m to M O N �I1 W O � O m W m � M M 00 N M � N � M O Cr � W � y H N 0 .--I M lf1 a--I a--I m N M n M N N o W 0 a--I V m .--I o O V r.d V7 S: O rl N 00 O W ti �/1 M N O O to 0p o" 'm rn M M in O� N ti m � ti ti O ^ m in � m M a--I k m N M to m N N m 00 a--I V .--I m G� W O N N m m Q1 V W O ~ N tD V m to N l0 to '� 1� V O m m O to O N to l0 to Q1 �I1 m N V W O W m M .--I to 1� N '-I V .--I W N M OM M � � C. w V1 v V7 N M M N m M 00 lD N W W M l6 N M CC a v C LL N 7 W O O N w ti O W n a, W V m - O O V N v1 Q1 vi V 1� M O a .--� O O 1� n rUv N N M N co N m ^ .--I V1 M .--I V1 N W 00 M N m c-I O_ O � C. — ti 7 V1 m N O O �/1 O �/1 N N NO .--i 00 n V V 00 •--� O M O M O N O N N ""� N O O p N �I1 ^ V W 1� m a--I V m 1� N w O M 00 a--I cl N V N N � a ffl M V W W Lr m N W 1� V � w ff1 n L WN M M N N E, J W Yo N Y _ ate Y WV L T = H = W C Y6 LL2 y m m 3 w E 3 m L m c O E v ° > Y V > Y m U w O = Y L V m T 3 m L PMJ." -2C z c 3 L H T m N > O] 3 m FREESE AND NICHOLS, INC. Exhibiti • Use Assumptions FREESE AND NICHOLS, INC. 801 CHERRY STREET, SUITE 2800 FORT WORTH,TEXAS 76102 817-735-7300 www.freese.com CITY W01IR 410 pi/ e- .......... �. - 1 � 1 - L - WATER WASTEWATER IMPACT FEE UPDATE O C EXHIBIT C: SERVICE AREA - WATER (2022 - 2041) PREPARED BY: Irmoll NKHQLS FREESE AND NICHOLS,INC. 801 CHERRY STREET, SUITE 2800 1 o FORT WORTH,TEXAS 76102 817-735-7300 FREESE Practical results z Outstanding service OLS Innovative approaches WATER & WASTEWATER IMPACT FEE UPDATE EXHIBIT C: WATER SERVICE AREA (2022 - 2041) Prepared for: Fort Worth Water FORTWORTH, July 22, 2021 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FREESE Innovative approaches Practical results rmn?NICHOLS Outstanding 01 WATER & WASTEWATER IMPACT FEE UPDATE Prepared for: k`1 Fort Worth Water _ 1 . ........TF+"#, 7/22/2021 _ E of TF 7/22/2021 •�Sl�0 0 i o /� .................... � /o00o00000000000000000000000/ /• '0 • 0 / JESSICA L. BROWN / / MAZEN H. KAWASMI / / ........................0o i ........................... �01� 90098 '00�� 106100 EDo00 0 0 ��,FSSo�ENS000 G�— ENS� /ONAL ERE E AND NICHOLS, INC. FREESE AND NICHOLS, INC. 1 XAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 o F TF+y 7/22/2021P�� o F TF+y 7/22/2021 * ' ... ::0 .......................... '0 ow..:............... 10 / ANDREW S. FRANKO / / NICHOLAS JAMES McCORMICK / ........................../ / ........................../ 00 �0 �'• 115651 .'�% 0 �'• 135767 .'4U �CE N S�O C�`,< 00l0��DICE N S<--O C��< I4;I;O NA = •�1`SI;0N\``�- ww'10- • FREESE AND NICHOLS, INC. FREESE AND NICHOLS, INC. TEXAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 Prepared by: F-2144 FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FTW 20118 daryiatmmlanaary 6.— a"t0CNBoapdary yam EXHIBIT C u t.(ETJ)Boundary is tmmJad atplaary 26u2121.CM C°ancil °gig May,,. ,°°ti°clm L o cdpt.t KK) . CITY OF FORT WORTH - zz L�r.JeaJaaantm cB�lAamon:aan mm log-alA9raamant 1------------------- - etyo�yenanme°aeiNrcan�evaan �lSeeN I�o 'on of proposed ETJ bountlary motlificatio>ta ——— -----� WATER SERVICE AREAS aa�ma caritw lln mama row•m��a I` 1 LEGEND e�iN mFortw,m aaam�cuN or.Joan,:;mi°9 1 j 1 ciN of Jility; ®Existing Water Serviee lvea r Road ,aaomh,ana—d,Roan h-aarere I 1 - -Resolution Aumoian9 a Reauceon in gre City orFort worm Ei.J nrew 1 I "' Impaci Fee lake 9aETJ �1 N ®Water Serviee Area e(eTJ eea.CD7)Approve Jaint Drm-nanre and Boundary Fai l9Yk y'-� ��Fod Wodh Ci Limit —ty.—Fauna Water Wholesale N aae fCe.n9 Anes Customer mate�ry orFortw�BentwA�usNmet=iac banrean me w> slin IT Fod Wodh ETJ Bou,Rkaryz Fod Wodh Water GM, Non-Wholesale C Omer z D HLA\ Baaea:lle FORT WORTH© DDamYBnandatY FREESE i �7aNICROLS aver �-' r� �\�` V2T9ANOKEI TROPHY - _\ r s I WISE D CWISE ( DVENTON�O ai TARrCO--.-_..__. - - _ _ K TAItRANT EO g 3 wnax ulim \ .. HA\B\LE \ S IFTHWK' b i 4 \ � 3 j aaRes \� C IF � \ NOR1H I wa6uga I HILLS HALTOM � /Try N/0RTF1\ �`Ye"a CI.TV RIHLA - �g m �ANSOM % PAR PARK VILLAGE s�\� g. WHITE ,_dS�ON «der i 11146 Y Annetta E DAL GAR FINS TIN PRAIRI �auas s'oEm / 4"a9 E FOREST. N E A E c 5 arol exwv \ \� l _ - l 5 'Toe p"I Lake a _ CRO1'JLEV — i a \\ (p \ rt \ x ^ \ PARKER CO , TARR'NT-O 1>TA ANT co { DAL c0 mwimexm---� _ _ CO_.. s ._. _.._.... ELL15 CO ._.._ j - -"� -� ETHE WSC SID it x9� ♦�� � �Sv� y / y j Alecto • : : ry....:. a wr« .� Benbrook Water Authwtty' M Oz 1M Emergent'Cpsromer Not lndueed ' Bethestla Water 6uppN Corp. 69% 7 6% 80% W Itr CCN _ Burleso { - ,� Crowley % —K 1% Cry L m is Oahwnh ng[on Gardens 50% 5M 50% Gw.— jDevelopment Boundary -/\re LL OFW Airport 0 p rE ' �` CdgacllR Village ]% 1% 1% aGAIjl.IGz �erman D% D% GGGry ryry,uO—mm Nnh, Hill _ 1 1 Gad 10% T% y W A11.11— eme rY a aw—i—En Kret 9% cryumin a � _ Keller 1% 1% 1% Gry Umin ` - Kennedae g19% 11. 19% c",Um tz+ETI wn 3 .�D Inke WOM 3% % 03% Gry umn orth Rchland Hlls se% 50% 5B%Northmke 20% 20% 20% Ciry Umtse t-1 Water CCN CryCtr`� ps"'v �k River Oeka` 096 1096 10➢6 EmergmryCustomer Not lneudetl Park' 1096 10% 10% Emergency Customer Not lnduded j '3g III—Aul 1% 1% 1% Gry Umin j t Trinity Ri.ar Authority' D% D% D% Emergent'c.ztpmer Npt lnduaaa j A \ mphy tlub Munitlpel lttiley District 95% 95% 95% Gry limits 3 Westlake 1% 100% 100% Ciry Limits .I VZ' $ ee\ Westover Hills 1% 1% 1% Gry Umlts e=.....j .I I wq.° eztwonh Vilmge 1% 1% S00% City Limitz Willow WM1IlSeUlemm[ 56% 55% 56% GryLYnks gD% Gry umiu.En Park rgenry Use Contrrd,na regular user62% FREESE AND NICHOLS, INC. Exhibit C: Water Service Area FREESE AND NICHOLS, INC. 801 CHERRY STREET, SUITE 2800 FORT WORTH,TEXAS 76102 817-735-7300 www.freese.com CITY TORI-1 - -------- ------- man -� 1 1 - L - WATER/WASTEWATER ■ IMPACT FEE UPDATE AL i EXHIBIT D: CAPITAL IMPROVEMENT PLAN - WATER (2022 - 2041) PREPARED BY: allmil NICHOLS FREESE AND NICHOLS,INC. 801 CHERRY STREET, SUITE 2800 1 o FORT WORTH,TEXAS 76102 817-735-7300 FREESE Practical results z Outstanding service Innovative approaches WATER & WASTEWATER IMPACT FEE UPDATE EXHIP- CAPITAL IMPROVEMENT PLAN -WATER (2022 - 2041) Prepared for: Fort Worth Water FORTWORTH, July 22, 2021 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FREESE Innovative approaches Practical results rmn?NICHOLS Outstanding 01 WATER & WASTEWATER IMPACT FEE UPDATE Prepared for: k`1 Fort Worth Water _ 1 . ........TF+"#, 7/22/2021 _ E of TF 7/22/2021 •�Sl�0 0 i o /� .................... � /o00o00000000000000000000000/ /• '0 • 0 / JESSICA L. BROWN / / MAZEN H. KAWASMI / / ........................0o i ........................... �01� 90098 '00�� 106100 EDo00 0 0 ��,FSSo�ENS000 G�— ENS� /ONAL ERE E AND NICHOLS, INC. FREESE AND NICHOLS, INC. 1 XAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 o F TF+y 7/22/2021P�� o F TF+y 7/22/2021 * ' ... ::0 .......................... '0 ow..:............... 10 / ANDREW S. FRANKO / / NICHOLAS JAMES McCORMICK / ........................../ / ........................../ 00 �0 �'• 115651 .'�% 0 �'• 135767 .'4U �CE N S�O C�`,< 00l0��DICE N S<--O C��< I4;I;O NA = •�1`SI;0N\``�- ww'10- • FREESE AND NICHOLS, INC. FREESE AND NICHOLS, INC. TEXAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 Prepared by: F-2144 FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FTW 20118 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water TABLE OF CONTENTS 1.0 Introduction..................................................................................................................................1-1 2.0 Existing Water Distribution System..............................................................................................2-1 2.1 Raw Water Sources and Transmission...................................................................................2-1 2.2 Water Treatment Plants, Pump Stations and Storage...........................................................2-2 3.0 Projected Water Demands............................................................................................................3-1 4.0 Water Capital Improvements .......................................................................................................4-1 5.0 Impact Fee Analysis.......................................................................................................................5-1 5.1 Service Units...........................................................................................................................5-1 5.2 Maximum Allowable Impact Fee Calculation.........................................................................5-4 LIST OF TABLES Table 2-1 Water Supply Allocated to Fort Worth............................................................................2-1 Table 2-2 Raw Water Supply Facilities.............................................................................................2-2 Table 2-3 Water Treatment Plant Facilities.....................................................................................2-2 Table 3-1 Projected Water Demands...............................................................................................3-1 Table 4-1 Proposed Water CIP Projects...........................................................................................4-2 Table 5-1 2022-2031 Impact Fee Eligible Costs...............................................................................5-1 Table 5-2 AWWA Meter Equivalency Factors..................................................................................5-2 Table 5-3 Development of Factors of 2020 Population and Employment by Equivalent Meter ....5-2 Table 5-4 Water Impact Fee with Credit Analysis (100%) ...............................................................5-4 Table 5-5 Water Impact Fees by Meter Size....................................................................................5-4 LIST OF FIGURES Figure D-1 Existing Water Facilities...................................................................................................4-3 Figure D-2 Proposed Water Improvements......................................................................................4-4 APPENDICES Appendix A—Existing Water Pumping Capacities Appendix B— Existing Distribution System Storage Appendix C—Water CIP Projects Appendix D—Impact Fee Credit Analysis Appendix E—Water Meter Summary i Water&Wastewater Impact Fee Update FREESE FORTWORTH® �'yNICNOLS Exhibit D: Capital Improvement Plan -Water 1.0 INTRODUCTION In accordance with Texas Local Government Code (TLGC), Chapter 395, the City of Fort Worth commissioned Freese and Nichols, Inc.,to conduct a Water and Wastewater Impact Fee Study.This report establishes the engineering basis for the fee schedule, updating the previous study completed in 2017. Impact fees provide the City of Fort Worth a mechanism for recouping the cost associated with expanding the municipal water system to accommodate growth in the service area.The City of Fort Worth owns and operates a system comprised of treatment facilities, pumping stations, storage facilities, and pipelines that are continuously improved and expanded.The schedule for future investment in the water system is known as the Capital Improvement Plan (CIP). The CIP was updated as a part of this study with capital projects and costs provided by previously commissioned master planning documents and input from Fort Worth Water staff. The report describes the basis for establishing which City of Fort Worth water facilities are eligible to be included in the impact fee analysis. The additional facilities required to accommodate growth during the study period are summarized. 1-1 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water 2.0 EXISTING WATER DISTRIBUTION SYSTEM 2.1 RAW WATER SOURCES AND TRANSMISSION The City obtains the majority of its raw water supply from the Tarrant Regional Water District (TRWD), with the balance supplied by the City's permitted capacity at Lake Worth, the Corps of Engineers (COE) permitted capacity at Lake Benbrook, and several small reuse projects. The City's supply from TRWD is per a long term contract, with no contractual limits on the water withdrawn from the Richland-Chambers and Cedar Creek Reservoirs, subject to the TRWD permit limits.The current water supplies for the City are as follows in Table 2-1. Table 2-1 Water Supply Allocated to Fort Worth ma'kin 11 West Fork TRWD 142.37 Lake Worth (Fort Worth Permit) Fort Worth 11.85* Lake Benbrook(COE Contract) Fort Worth 0.65 Richland-Chambers Reservoir TRWD 182.87 Cedar Creek Reservoir TRWD 153.88 *Fort Worth has allowed this water right to be used as part of TRWD's West Fork System. Through a series of pump stations, the TRWD has implemented improvements to allow water from the Richland-Chambers and Cedar Creek Reservoirs to flow to Lake Benbrook.The blended water can then be pumped to the Rolling Hills Water Treatment Plant (RHWTP), North Holly Water Treatment Plant (NHWTP)/South Holly Water Treatment Plant (SHWTP), or Westside Water Treatment Plant (WSWTP). TRWD implemented improvements to tie Lake Benbrook to Eagle Mountain Lake, where Fort Worth operates the Eagle Mountain Water Treatment Plant (EMWTP). The existing raw water supply facilities are shown in Table 2-2. 2-1 FREESE FORTWORTH® Water& Wastewater Impact Fee Update �7aNICHQLS Exhibit D: Capital Improvement Plan -Water Table 2-2 Raw Water Supply Facilities erl - Eagle Mountain Lake TRWD 66 Eagle Mountain Pump Station and Pipeline TRWD 105* Lake Worth Intake and Pipeline Fort Worth 127 Clear Fork Pump Station Fort Worth 90* Cedar Creek System TRWD 136* Richland-Chambers System TRWD 118* *Indicates firm capacity with the largest pump out of service 2.2 WATER TREATMENT PLANTS, PUMP STATIONS AND STORAGE The City's distribution system consists of eleven pressure planes. The pressure planes include the Holly, Eastside II (ES II), Northside II (NS II), Northside III (NS III), Northside IV(NS IV),Southside II (SS II),Southside III (SS III), Southside IV(SS IV), Westside II (WS II), Westside III (WS III), Westside IV (WS IV) and Westside V(WS V) Pressure Planes. Some pressure planes, such as Holly and ES II, are supplied principally by pump stations at the water treatment plants. The City currently operates five water treatment plants, summarized in Table 2-3. These plants take raw water from the TRWD reservoirs and treat it, which is then pumped into the distribution system through the high service pump stations at each treatment plant. Table 2-3 Water Treatment Plant Facilities Capacity Water Treatment Plantill Treatment North Holly Plant 80 South Holly Plant 80 Rolling Hills Plant 200 Eagle Mountain Plant 108 Westside Plant 15 In order to provide adequate pressure to each of the City's eleven pressure planes, the City operates a series of 7 high service pump stations(at the Water Treatment Plants)and twenty-two distribution system pump stations for a total of twenty-nine pumping facilities. A summary of the existing system pumping capacities of each high service pump station as well as the in-system pump stations can be found in Appendix A. These pump stations are used to fill the twenty-nine ground and elevated storage tanks located throughout the City. A summary of the existing system storage capacities of the ground and elevated storage tanks can be found in Appendix B. 2-2 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water 3.0 PROJECTED WATER DEMANDS Water demand design criteria were developed for the City of Fort Worth in the 2017 Water Master Plan Update. Based on historical usage, specific residential and non-residential per capita were developed for each pressure plane. FNI applied the water demand design criteria to Fort Worth population and employment projections to develop projected water demands, excluding wholesale customers, resulting in a City 2022 average day demand of 185.97 MGD, and a City 2031 average day demand of 231.80 MGD. An average day to maximum day peaking factor was also developed for each pressure plane, resulting in a City 2022 maximum day demand of 354.31 MGD and a City 2031 maximum day demand of 444.06 MGD. The wholesale customer demand was provided by the wholesale customers as part of the wholesale customer surveys. The 2022 average day demand for wholesale customers is 73.64 MGD, and the 2031 average day demand for the wholesale customers is 84.41 MGD. The 2022 maximum day demand for wholesale customers is 163.36 MGD, and the 2031 maximum day demand for the wholesale customers is 183.08 MGD. The total 2022 average day demand for Fort Worth and its wholesale customers is 259.61 MGD (2022 maximum day demand of 517.67). The total 2031 average day demand for Fort Worth and its wholesale customers is 316.21 MGD (2031 maximum day demand of 627.14). The 2017 Water Master Plan Update recommended a maximum day to peak hour peaking factor of 1.5, resulting in a total 2022 peak hour demand for Fort Worth and its wholesale customers of 776.51 MGD, and a total 2031 peak hour demand for Fort Worth and its wholesale customers of 940.71 MGD. Table 3-1 summarizes the projected water demands for Fort Worth and its wholesale customers. Table 3-1 Projected Water Demands M.. Gamm�;IEFFIRUMN � . 20227273.64 185.97 354.31 531.47 City of Fort Worth 203131.80 444.06 666.09 Wholesale Customers 2022 163.36 245.04 (Portion Served by Fort Worth) 2031 1 84.41 183.08 274.62 •40 .71 3-1 Water&Wastewater Impact Fee Update FREESE FORTWORTH® �'4NICHOLS Exhibit D: Capital Improvement Plan -Water 4.0 WATER CAPITAL IMPROVEMENTS This section establishes the water facilities and engineering studies that are eligible for inclusion in the calculation of the impact fee. Projects included in the CIP are designated to increase system capacity as a result of projected growth. Only those projects warranted by capacity needs derived from growth occurring during the study period (2022-2031) can be included in the impact fee calculation.Additionally, projects are excluded from the impact fee calculation if alternate mechanisms for cost recovery are in place. Projects included in the impact fee study are TRWD supply projects, City of Fort Worth raw water supply and transmission facilities, water treatment facilities, regional transmission lines, pump stations, storage facilities, and engineering studies. Table 4-1 provides a summary of each water CIP project cost and allocation for the 2022-2031 study period. The 2022 percent utilization is the portion of a project's capacity required to serve existing development. It is not included in the impact fee cost calculations. The 2022-2031 percent utilization is the portion of the project's capacity that will be required to serve development projected to occur from 2022 to 2031. The portion of a project's total cost that is used to serve development projected to occur from 2022 through 2031 is calculated as the total cost multiplied by the 2022-2031 percent utilization. Only this portion of the cost is used in the impact fee analysis.The percent utilization beyond 2031 is the portion of a project's capacity allocated to development projected to occur after 2031. Figures D-1 and D-2 show existing and proposed facilities, respectively, for the impact fee study period. Appendix C describes each water CIP project for the 2022-2031 planning period. A project description, the purpose of each project, and the portion of each project that is allocated to associated growth are included. 4-1 5 � � � � � I . . .I I ITI'I Tim m §§§ � §§§§ gm9 § § §§§r\§ §§§§§§§§§ §<<§§§ § \ \ § § § § \ \ < < < < < < § § � gm 9 CL },_, ) : _ . . . m y ( \ §( / 6 Z. — — k . \ ( (ZO ( .}( ( ( ) ! t}zl ±(K: tKitf>5� ; tt\E(t\t\t\f(f(- ( \: \: \: f \// o o } \\\ \ , , , , , o o o \ \ \ \ \ \ \ \\ \\\ } \\ \\\\\\\jj \ \ \ \ \ \ \ \ \ \ / / < < __ \ )/ -- o o o : : }} - - \ _ - _ - -o - - - — \\\ \\}\\\\\o \\\ \ \\\ \\\\\\\\\ \\\\\\ \ \\\ \ \ \ \ \ \ \ \ \ \ \ \ \ \\\ \ \ . ; _ , _ „ _ _ „ }\\ ))\) ) ) \\\}} )\\j\\ \ \\\\))}} \}}}o } } } \ \ jj } } } } } } } } } } jj }\\ \ \\ o o o . !■ � � �^ CITY OF OR WORTH EXISTING WATER SYSTEM FACILITIES LEGEND Pump . " Impact ����• �� Ground Tank ETJ Boundary Wholesalenk Fort Worth City Limit Elevated Storage Fort Worth WaterTreatment Water a Plant Customer Road FORT WORTH. County Boundary FREESE Ilk V NO J� � CTP N ,,. •r oE�•E�a�saa��tiA������•,owa,e,a�F�,e��•e,�,00���u���e=��P1,,.,��a ENGINEERING STUDIES FIGURE D-2 •' • 4_ 2005 Water Master Plan 2005-2025 CITY OF FORT WORTH Integrated Pipeline FM2264 FM 2017 Water Master Plan 2013-2033 2022 WATER IMPACT FEE STUDY &Pump Stations 2za, Impact Fee Stud 2022-2031 PROPOSED IMPROVEMENTS P y LEGEND Richland-Chambers M Proposed Pump Station Existing Wetlands I Proposed ■ Water Treatment Plant Ground StorageTank Existing Water Line Denton � Proposed � TRWD Pump Station Elevated StorageTank New County 1sh LL TRWD Raw Water Line ' Fairview Go- / Proposed Hydropneumatic Tank Road 81 E Impact Fee Water �i 287 FM4] FM4 /�/ LL FM o M ®Service Area Lake o Fit 407 Existing Pump Station J Fort Worth City Limit Rho me FM 40 Slust.a Fort Worth s Existing Ground 'NORTHLAKE O ETJ Boundary Boyd Storage Tank 114 „ Existing Elevated Water Wholesale Wift Storage Tank Customer Proposed �' Non-Wholesale Customer ft*"V Aurora NS-III-2.0 MG EST 4 ® FORT WORTH N3-7(2017 MP) - FM146 � © .-i County Boundary 114 -� FREESE FM 2048 y+',1.0 G ��MICHOLS NSN (20 MG EST 7e 3 N45(2017 MP) ,Send era Ranch L; ROANOKE TROPHY GST&PS\ a-� CLUB k '� - P)l� Grayevine Zake New (2005 MP);N3-5(2005 M Briar KE �\ o moe,LL 287 - 170- �r Caylor GST - Acres NS-II-5.0 MG GST Reno NS-I V-1.0 MG EST y 142-10(2005 NIP)' 114 N4.2(2005 MP)' >a HASLET SOUTHLgKE ,.,.. ReryD 26 121 pin town �3P ��20 D PEDEN N l ® KELLE �GrapEV/la of c hen a `� 114 Be ' tiL n Parker 281r County 'h4rNl �1`� 287 377 DFW� 3r1J Colts ville A,IRRPORT\97 Azle 199 -�;'j --- NS-II 48-Inch Transmission Line 121 a 1 - rA _N2A(2005MP) 360 II I $ [ 5 GI AW Blue Watauga RICHLAND � _ +� HILLS ulas3' rc Eagle4Moumain WTP Be ford ��,1Proposed lmproJements -- 121 183 ,1 I N2-5A(2005 MP),N2 1 FM 1886 rm tt � \ afi Eagle Mountain RWPS \\ `I a de Proposed Improvements I - N2-20B(2005 MP) ♦. � _- HALT\OM 183 RICH ND 10 i L- � CITY HILLS No o / a Northside PSG 121 - WS-V�1.0 MG EST Proposed Improvements 377 'N2=1(2017 MP) W5-2(2.0,M MP) 183 199 I sr RIVER_ � •OAKS r q Westside WTP _ WILLOW i Proposed Improvements- w VIL�LAGETM P RK Wad V PS h W3-5B(2005 MP);W3- (2017 MP)\VYESTOVER r 180 180 360 W5-1'(2005 MP) j , I _ Roe a _ = 580 377 ntego Noah ALE1�D0 - ��� � r.>�r i � 287 Lake 303 Proposed 1- dingt n Arlmg on �`-W DALWORdHINGTON FlE S-IVIWS_V PS Proposed 183 l Y qID nW4-4(2017 MP),W5-8(2017 MP) WS-III 2.5 MG GST - Sya GARDENS y \.� W3-3(2017'MP), - M5 Proposed I r`- Eagle Mountain Connection V11S-V,0:5 MG EST BE BROOK _ Raw Water Line&PumpStation _-FOREST alran .� W5-5(2017 MP) ; HILL n GRAND Proposed �} PRAIRIE WS-IVr1.0 MG EST �- l- -g Alta Mesa PS W4-10(2005 MP) - KENNEDQLE '�> L Proposed Improvements Y 'IIL EOEN _ --�? �\(2017MP)�I :R A- 2", Rws 287 Jc,, Pool SS-IV PS Proposed ' 1 ! p 9NC£R ai,1 � �L�ICe m I 3 � W4.5(2005 MP) i McCart GSTand PS 360 i' Proposed Proposed Improvements SS-IV 0.03 MG HP Tank S2-3(2005 MP),S3.7(2017 MP) \W4-5(2005 MP) I a on Mansfield CROWLEY 377 =dy - ro ti y. Proposedz• m ----- y _—_ _—_—_.____._ _ _ ._.- SS-1111.0.MG.EST 1 n 53-10(2017 MP)' �\ G LL URUESON L� r\ o op° CressO BETHESDA p r``` 287 �9 Johnson ar Ellis m I DS r County nab F Count FM 917 F 917 FM 917 FM 917 G� �• �+ .aB 4 NN4P odle Jo hua y 2 I� rdlothian 0 18,000 " s g d,2'' �'a° a 67 SCALE^-1N�FEET 171 C1, 8 e ne Alvarado Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water 5.0 IMPACT FEE ANALYSIS Table 5-1 summarizes the impact fee eligible costs for projects from Table 4-1. The calculated cumulative interest includes the following assumptions: • Existing impact fee eligible CIP o Based on the actual interest for the already outstanding debt forthe full term of the bond issuance. • Future impact fee eligible CIP o Based on the projects start date. o Utilizing a bond issuance cost of 2.0%. o Utilizing an interest rate of 4.0%. o Utilizing a Fort Worth bond term of 30 years. A more detailed explanation of the cumulative interest is included in the impact fee credit analysis, which can be found in Appendix D. Table 5-1 2022-2031 Impact Fee Eligible Costs Total Growth to 2022-2031 Growth CIP Category Related Cost Impact Fees Related Cost TRWD Projects $1,276,814,058 34% $433,265,766 Raw Water Supply/Treatment Plants $123,832,053 41% $50,825,934 Transmission Lines/Pump Stations $60,216,216 42% $25,541,733 Storage Tanks $52,261,045 55% $28,915,899 Engineering Studies $2,278,554 32% $738,142 ELIGIBLE IMPACT FEE CIP SUBTOTAL(INFLATION ADJUSTED) $539,287,474 Cumulative Interest- Fort Worth $34,790,933 Cumulative Interest-TRWD $103,185,997 TOTAL •ACT FEE ELIGIBLE COST $677,264,404 5.1 SERVICE UNITS Costs between various customer types and sizes are allocated through the application of equivalent meters. Since the 5/8"x 3/4"water meter is the most frequently used meter by the residential customer, a factor has been calculated to relate the capacities of other meter sizes to the 5/8"x 3/4" meter capacity. Table 5-2 presents the factors developed using capacity information from the American Water Works Association (AWWA) M6 Manual Standard C700, Cold-Water Meters — Displacement Type and AWWA Standard C701, Cold-Water Meters—Turbine Types I and II for Customer Service. 5-1 Water&Wastewater Impact Fee Update FREESE FORTWORTH® �'aNICHQLS Exhibit D: Capital Improvement Plan -Water Table 5-2 AWWA Meter Equivalency Factors Equivalency Meter Size 5/8"x 3/4" 1.00 3/4" 1.50 1" 2.50 1-1/2" 5.00 2" 8.00 3" 21.75 4" 37.50 6" 80.00 8" 140.00 10" 210.00 Appendix E contains the current number of water meters for residential and non-residential customers by meter size for the City of Fort Worth, as well as for the wholesale customers who provided this information to FNI. The number of equivalent meters was also calculated for the City and wholesale customers. The next calculation step determines factors for population per residential meter and employment per non-residential meter. Table 5-3 summarizes this calculation for the City of Fort Worth and wholesale customers using 2020 information. Table 5-3 Development of Factors of 2020 Population and Employment by Equivalent Meter Non- Description City of Fort Worth Number of Equivalent Meters 332,846 127,592 Population/ Employment 873,130 589,052 Population per Equivalent Meter 2.62 -- Employment per Equivalent Meter -- 4.62 Wholesale Customers Number of Equivalent Meters 170,512 61,725 Population/ Employment 406,953 230,335 Population per Equivalent Meter 2.39 -- Employment per Equivalent Meter -- 3.73 FNI did not receive meter count information from two of Fort Worth's wholesale water customers; however, their meter counts were estimated based on growth since the previous impact fee study. The 5-2 FORTWORTH® Water&Wastewater Impact Fee Update �R r�«�� Exhibit D: Capital Improvement Plan -Water AICHOLs number of equivalent meters used to calculate the wholesale customers' population/employment per equivalent meter in Table 5-3 is the total number of equivalent meters served by Fort Worth for all its wholesale customers. In order to more accurately estimate the population/employment per equivalent meter, FNI divided the number of equivalent meters by the sum of population or employment served by Fort Worth. The projected increase in equivalent meters between 2022 and 2031 uses the ratios in Table 5-3 and the population and employment projections for 2022 and 2031 in Exhibit A- Water Land Use Assumptions Report.The calculation is shown below: City of Fort Worth Increase in Equivalent Meters Residential = Population Change/ Population per Equivalent Meter _ (1,133,678—911,970)/2.62 = 84,621 Service Units Non- Residential = Employment Change/ Employment per Equivalent Meter _ (704,041—615,009)/4.62 = 19,271 Service Units Fort Worth Total = Residential + Non-Residential = 84,621 + 19,271 = 103,892 Service Units Wholesale Customers Increase in Equivalent Meters Residential = Population Change/ Population per Equivalent Meter _ (489,325—423,632)/2.39 = 27,487 Service Units Non- Residential = Employment Change/ Employment per Equivalent Meter _ (255,528—235,555)/3.73 = 5,355 Service Units Wholesale Total = Residential + Non-Residential = 27,487 +5,355 = 32,842 Service Units Grand Total = Fort Worth Total+Wholesale Total = 103,892+32,842 = 136,734 Service Units 5-3 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water 5.2 MAXIMUM ALLOWABLE IMPACT FEE CALCULATION Impact fees are the quotient of the total cost of eligible CIP for the study period from Table 5-1 divided by the increase in equivalent meters from Section 5.1. This fee equals the water impact fee per service unit for a 5/8"x 3/4" water meter size. Water Impact Fee per Service Unit = Max Infrastructure Cost/ Increase in Equivalent Meters = $677,264,404/ 136,734 = $4,953 per 5/8" x 3/4" equivalent meter The maximum allowable impact fee that can be collected is calculated by subtracting a credit from the impact fee eligible cost. A detailed impact fee credit analysis is included in Appendix D. A summary of the maximum allowable water impact fee including the credit analysis is shown in Table 5-4. Table 5-4 Water Impact Fee with Credit Analysis Preliminary Maximum Calculated Infrastructure Cost $677,264,404 Minus the CRED Max Allowable Calculated Infrastructure Cost $664,646,337 Service Units 136,734 Max Allowable Impact Fee per Service Unit .0 The water impact fees for meters other than 5/8" x 3/4" are the product of the fee per 5/8" x 3/4" equivalent meter multiplied by the respective equivalent meter factor from Table 5-2. The maximum allowable water impact fees are provided in Table 5-5. Table 5-5 Water Impact Fees by Meter Size Impact5/8"x 3/4" Calculated Impact Fee per Maximum Allowable Equivalency Service Unit Meter Size Factor (Before Subtracting Credit) (After Subtracting Credit) 5/8" x 3/4" 1.00 $4,953 $4,860 3/4" 1.50 $7,430 $7,290 1" 2.50 $12,383 $12,150 1-1/2" 5.00 $24,765 $24,300 2" 8.00 $39,624 $38,880 3" 21.75 $107,728 $105,705 4" 37.50 $185,738 $182,250 6" 80.00 $396,240 $388,800 8" 140.00 $693,420 $680,400 10" 210.00 $1,040,130 $1,020,600 5-4 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water Appendix ExistingWater Pumping Facilities APPENDIX A Existing Water Pumping Capacities North Holly Plant: Four 27.0 MGD and two 15.0 MGD electrically driven centrifugal units.Total pumping capacity of 138.0 MGD.The total measured capacity of the pump station is 90.0 MGD due to piping restrictions. South Holly Plant: Four 30.0 MGD and one 15.0 MGD electrically driven centrifugal units.Total pumping capacity of 135.0 MGD. Rolling Hills Plant: HSPS#1: Seven 30.0 MGD,one 22.0 MGD,one 17.0 MGD,and one 10.0 MGD electrically driven centrifugal units. Total pumping capacity of 259.0 MGD. HSPS#2: Two vertical turbines 30.0 MGD and two 20.0 MGD vertical turbines. Total pumping capacity of 100.0 MGD. Eagle Mountain Plant: HSPS#1: Four 21.7 MGD,two 15.0 MGD,three 3.6 MGD,and two 8.6 MGD.Total pumping capacity of 144.8 HSPS#2: Three 22.0 MGD and two 3.0 MGD.Total pumping capacity of 72.0 MGD. Westside Plant: Two 9.8 MGD and two 6.3 MGD vertical turbines.Total Pumping Capacity of 32.2 MGD. Southside II Pressure Plane: Edwards Ranch Station: Two 16.0 MGD and one 10.0 MGD electrically driven centrifugal units,as well as one 5.0 MGD emergency generator pump.Total pumping capacity of 47.0 MGD. South Side Reservoir Station: Two 5.7 MGD electrically driven centrifugal units.Total pumping capacity of 11.4 MGD. Southside III Pressure Plane: Russom Ranch Station: One 6.0 MGD and one 5.0 MGD electrically driven centrifugal units,as well as one 10.0 MGD electric and gas unit.Total pumping capacity of 21.0 MGD. Alta Mesa Station: Two 10.0 MGD,one 9.4 MGD, and one 5.0 MGD electrically driven centrifugal units,as well as one 5.0 MGD emergency generator pump.Total pumping capacity of 39.4 MGD. McCort Station: Two 10.5 MGD,one 10.0 MGD,and one 4.6 MGD electrically driven centrifugal units.Total pumping capacity of 35.6 MGD. A-1 Northside II Pressure Plane: Old Northside Station: Two 5.7 MGD and one 3.4 MGD electrically driven centrifugal units,and one 4.5 MGD gas driven unit. Total pumping capacity of 19.3 MGD. Cantrell-Sansom Station: One 5.0 MGD,one 3.0 MGD, and one 2.0 MGD electrically driven centrifugal units. Total pumping capacity of 10.0 MGD. North Beach Station: One 2.0 MGD electrically driven centrifugal unit. Total pumping capacity of 2.0 MGD. New Northside Station: Two 18.3 MGD, two 12.9 MGD, and one 11.9 MGD electrically driven centrifugal units. Total pumping capacity of 74.3 MGD. Northside III Pressure Plane: Jenkins Heights Station: One 2.0 MGD,one 3.9 MGD and one 3.4 MGD electrically driven centrifugal units.Total pumping capacity of 9.3 MGD. North Beach Station: Two 4.0 MGD electrically driven centrifugal units.Total pumping capacity of 8.0 MGD. Sendera Ranch Station: One 5.8 MGD and three 10.1 MGD electrically driven centrifugal units.Total pumping capacity 36.1 MGD. Northside IV Pressure Plane: Logo Vista Station: Two 0.25 MGD and two 0.5 MGD electrically driven centrifugal units.Total pumping capacity of 1.5 MGD. Sendera Ranch Station: Three 10.1 MGD and one 5.8 MGD electrically driven centrifugal units.Totally pumping capacity of 36.1 MGD. Westside II Pressure Plane: Westside Station: One 12.0 MGD,one 6.3 MGD and two 5.0 MGD electrically driven centrifugal units,and one 7.0 MGD gas driven standby unit.Total pumping capacity of 35.3 MGD. Como Station: Three 15.0 MGD,one 10.0 MGD electrically driven centrifugal units,and one 5.8 MGD emergency generator.Total pumping capacity of 60.8 MGD. Westside III Pressure Plane: Stagecoach Road Station: Two 8.0 MGD and two 5.0 MGD electrically driven centrifugal units,as well as one 5.0 MGD emergency generator.Total pumping capacity of 31.0 MGD. A-2 Westside IV Pressure Plane: Westland Pump Station: Two 3.0 MGD and two 5.0 MGD electrically driven centrifugal units.Total pumping capacity of 16.0 MGD. Westside V Pressure Plane: Walsh Ranch Pump Station: Two 1.5 MGD electrically driven centrifugal units.Total pumping capacity of 3.0 MGD. Eastside II Pressure Plane: Eastside Station: One 22.0 MGD,one 17.0 MGD and three 10.0 MGD electrically driven centrifugal units and one 7 MGD Gas-driven standby unit.Total pumping capacity of 76.0 MGD. Randol Mill Station: One 10.0 MGD and two 5.0 MGD electrically driven centrifugal units.Total pumping capacity of 20.0 MGD. Fleetwood Station: One 3.0 MGD and three 2.0 MGD electrically driven centrifugal units. Total pumping capacity of 9.0 MGD. A-3 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water Appendix ExistingDistribution System Storage APPENDIX B Existing Distribution System Storage Eastside Pressure Plane II (805') CAPACITY(MG) Eastwood Elevated Tank 1.5 Timberline Elevated Tank 2.0 Meadowbrook Elevated Tank 2.0 Randol Mill Ground Reservoir 6.0 North Beach Street Ground Reservoir 5.5 Fleetwood Ground Reservoir 5.5 Eastside Pressure Plane Total 22.5 Holly Pressure Plane (706') Northside Ground Reservoir 4.0 Como Ground Storage Reservoir 6.0 Como Ground Storage Reservoir 2.0 Southside Ground Storage Reservoir 5.0 Holly Pressure Plane Total 17.0 Northside Pressure Planes: Elevation 853' Plane II Northwest Elevated Tank 1.0 Caylor Ground Storage Reservoir 5.0 Caylor Ground Storage Reservoir#2 5.0 Sendera Ranch Ground Storage Reservoir 5.0 Elevation 936' Plane III Lake Country Elevated Tank 0.5 Elevation 950' Plane III Bradley Elevated Tank 2.0 Willow Springs Elevated Tank 2.0 Elevation 1040' Plane IV Crumb Elevated Tank 1.0 Northside Pressure Plane Total 21.5 B-1 Southside Pressure Planes: CAPACITY(MGl Elevation 850' Plane II Seminary Hill Elevated Tank 2.0 Alta Mesa Ground Storage Reservoir 9.2 McCart Ground Storage Reservoir 5.0 Elevation 990' Plane III Armstrong Ranch Elevated Tank 2.0 Sun Country Elevated Tank 2.0 Southside Pressure Plane Total 20.2 Westside Pressure Planes: Elevation 857' Plane II Calmont Elevated Tank 1.0 Stagecoach Ground Storage Reservoir 5.5 Elevation 974' Plane III Westland Ground Storage Reservoir 5.0 Elevation 1065' Plane IV Walsh Ranch Ground Storage Reservoir 2.5 Walsh Ranch Standpipe (used for pressure) 0.06 Elevation 1190' Plane V Westside V Elevated Tank on Beggs Ranch 1.0 Westside Pressure Plane Total 15.06 TOTAL DISTRIBUTION SYSTEM STORAGE CAPACITY: 96.26 MG Water Treatment Plants: CAPACITY(MG) Eagle Mountain WTP 10.5 Holly WTP 20.0 Rolling Hills WTP 17.2 Westside WTP 2.5 TOTAL CLEARWELL CAPACITY: 50.2 MG B-2 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water Appendix Water CIP Projects Appendix C Water CIP Projects TARRANT REGIONAL WATER DISTRICT PROJECTS Project Title: Richland-Chambers Wetlands Description: Construction of wetlands near Richland-Chambers Reservoir. Purpose: Provide an additional raw water supply to the Integrated Pipeline Project. Allocation: This project is allocated 32%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected growth in demand(2022-2031),divided by the added capacity from the Richland-Chambers Wetlands project(89.6 MGD). Project Title: Eagle Mountain Connection Raw Water Line and Pump Station Description: Construction of raw water line and pump station from Benbrook Lake to Eagle Mountain Lake. Purpose: Provide additional raw water supplies to the Eagle Mountain Water Treatment Plant (WTP) and the Westside WTP. Allocation: This project is allocated 11%to growth in the study period, as it is required to provide capacity to meet projected water demands. Allocation was determined using the proportion need of the raw water supply from Lake Benbrook to provide supply for the Westside WTP and the Eagle Mountain WTP to serve 10-year projected growth. Project Title: Integrated Pipeline and Pump Stations Description: Construction of raw water line and pump stations from Richland-Chambers Reservoir to Benbrook Lake. Purpose: Provide an additional raw water line to provide additional raw water supplies. Allocation: This project is allocated 37%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected growth in demand(2022-2031),approximately 62%of which will be supplied through this project(as indicated byTRWD),divided by the capacity added by the Integrated Pipeline and Pump Stations(160 MGD). C-1 Appendix C Water CIP Projects RAW WATER SUPPLY Project Title: Expand Second Eagle Mountain Raw Water PS from 35 MGD to 70 MGD (N2-20B - 2005 MP) Description: Design and construction of additional pumping capacity in the Second Eagle Mountain Raw Water Pump Station. Purpose: Provide additional raw water supplies to the Eagle Mountain WTP to a capacity of 70 MGD.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 42%to growth in the study period.Allocation was determined using the projected growth in demand for the Northside Pressure Plane (2029-2031),divided by the added capacity of the Second Eagle Mountain Raw Water Pump Station expansion(35 MGD). C-2 Appendix C Water CIP Projects WTPS Project Title: Westside WTP—Phase 1 (0—12 MGD) (W3-56—2005 MP) Description: Design and construction of new 12 MGD WTP.This project includes improvements at the Westside WTP to account for an ultimate capacity of 35 MGD. Purpose: A new WTP is recommended to meet the demands in the northwest part of the City.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 26%to growth in the study period,as it is required to provide capacity to meet projected water demands in the Westside Pressure Plane.Allocation was determined using the projected growth in demand(2022-2031),divided by the ultimate capacity of the treatment plant(35 MGD). Project Title: Eagle Mountain Clearwell #3 (N2-5A—2005 MP) Description: Design and construction of the third clearwell at the Eagle Mountain WTP. Purpose: The completion of the third clearwell adds 2.5 MG of capacity as well as allows for the full 105 MGD capacity to be utilized at the WTP.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 47%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected growth in demand,divided by the capacity of the clearwell (2.5 MG). Project Title: Westside WTP Expansion 12 MGD to 15 MGD — Membrane Rack(W3-8 —2017 MP) Description: Construction of a 3 MGD expansion of the Westside WTP. Purpose: An expansion of the WTP capacity from 12 MGD to 15 MGD is recommended to meet the demands in the northwest part of the City.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 26%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected 2031 demand in the Westside III/IV/V Pressure Planes,divided by the added capacity of the treatment plant expansion, less the allocation to existing 2022 capacity,since the capacity will be fully utilized during the planning period. C-3 Appendix C Water CIP Projects Project Title: Westside WTP Expansion 15 MGD to 18 MGD— Membrane Rack(W3-8 —2017 MP) Description: Construction of a 3 MGD expansion of the Westside WTP. Purpose: An expansion of the WTP capacity from 15 MGD to 18 MGD is recommended to meet the demands in the northwest part of the City.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 78%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected 2031 demand in the Westside III/IV/V Pressure Planes,divided by the added capacity of the treatment plant expansion, less the allocation to existing 2022 capacity,since the capacity will be fully utilized during the planning period. Project Title: Westside WTP Expansion 18 MGD to 21 MGD— Membrane Rack(W3-8 —2017 MP) Description: Construction of a 3 MGD expansion of the Westside WTP. Purpose: An expansion of the WTP capacity from 18 MGD to 21 MGD is recommended to meet the demands in the northwest part of the City.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 94%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected 2031 demand in the Westside III/IV/V Pressure Planes,divided by the total capacity of the treatment plant expansion(21 MGD). Project Title: Eagle Mountain WTP Expansion from 110 MGD to 140 MGD (N2-7 —2017 MP) Description: Design and construction of Eagle Mountain WTP expansion to treat 140 MGD. Purpose: An expansion of Eagle Mountain WTP to be increased further to 140 MGD because of the growth of the City's north side and Alliance Airport,and because of the projected water demand increase.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 42%to growth in the study period,as it is required to provide capacity to meet projected water demands.Allocation was determined using the projected growth in coincidental demand(2027-2031)in the Northside Pressure Plane less the Northside II projected coincidental demand met by N2-1,divided by the capacity added from the Eagle Mountain WTP Expansion(30 MGD). C-4 Appendix C Water CIP Projects PUMP STATIONS AND REGIONAL TRANSMISSION LINES Project Title: McCart Pump Station Expansion to 35 MGD Total Capacity (S2-3 —2005 MP) Description: Design and construction of an expansion to the McCart Pump Station with an expanded capacity from 25 to 35 MGD. Purpose: A larger pump station is necessary to provide additional pumping capacity to the Southside II Pressure Plane and redeveloping areas.This project was recommended in the 2005 Water Master Plan Update.The additional 10 MGD pump station capacity increases the total pump station capacity by 40%to meet future water system demands. Allocation: This project is allocated 15%to growth in the study period.Allocation was determined assuming the remaining capacity is projected to be fully utilized in the planning period. Project Title: 3.0 MGD Westside V Pump Station at Walsh Ranch Tank (W5-1—2005 MP) Description: Design and construction of a new Westside V Pump Station with a capacity of 3 MGD. Purpose: A new pump station is necessary to address the projected new population growth in the Westside V Pressure Plane.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 44%to growth in the study period.Allocation was determined because the projected growth in demand(2022-2031)in the Westside V Pressure Plane was greater than remaining capacity of the pump station.The pump station will be 56%utilized in 2022,which was determined using the projected demand for 2022, divided by the added capacity from the expansion(3 MGD). Project Title: Northside II 48-inch Transmission Line (N2-1—2005 MP) Description: Design and construction of a 48-inch transmission line in the Northside II Pressure Plane.This project runs from Cromwell Marine Creek Road to Texas Sage Trail. Purpose: A large transmission line is necessary to address the projected new population growth in the area.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 39%to growth in the study period.Allocation was determined using the projected growth in demand(2022-2031)in the Northside II pressure plane,divided by the added capacity of the transmission line(48 MGD). C-5 Appendix C Water CIP Projects Project Title: Expansion of the Northside Pump Station to 70 MGD Total Capacity(N2-1 —2017 MP) Description: Design and construction of an expansion to the Northside Pump Station with an expanded capacity from 58 to 70 MGD. Purpose: A larger pump station is necessary to provide additional pumping capacity to the Northside II Pressure Plane and redeveloping areas.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project was allocated 100%to growth in the study period.Allocation was determined using the projected growth in demand(2024-2031)for the Northside II Pressure Plane,which is larger than the added capacity from the Northside Pump Station Expansion(12 MGD). It is assumed that the expansion will be fully utilized,and the remaining demand will be met from the Eagle Mountain WTP High Service Pump Station. Project Title: 8.0 MGD Southside IV Pump Station (W4-5—2005 MP) Description: Design and construction of a new Southside IV Pump Station with a capacity of 8 MGD. Purpose: A new pump station is necessary to address the projected new population growth in the Southside IV Pressure Plane.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project was allocated 55%to growth in the study period.Allocation was determined using the projected growth in demand(2022-2031)in the Southside IV Pressure Plane,divided by the added capacity with the addition of the pump station (8 MGD). Project Title: 5.0 MGD Westside IV Pump Station (W4-4—2017 MP) Description: Design and construction of a new Westside IV Pump Station with a capacity of 5 MGD. Purpose: A new pump station is necessary to address the projected new population growth in the Westside IV Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 26%to growth in the study period.Allocation was determined using the projected growth in demand(2023-2031)in the Westside IV Pressure Plane, multiplied by the proportion of the capacity that will be provided by the pump station expansion.This value was then divided by the added capacity resulting from the pump station(5 MGD). C-6 Appendix C Water CIP Projects Project Title: 5.0 MGD Westside V Pump Station (W5-8—2017 MP) Description: Design and construction of a new Westside V Pump Station with a capacity of 5 MGD. Purpose: A new pump station is necessary to address the projected new population growth in the Westside V Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 47%to growth in the study period.Allocation was determined using the projected growth in demand(2023-2031)in the Westside V Pressure Plane, multiplied by the proportion of the capacity in the Westside V Pressure Plane that will be provided by the expansion.The resulting demand was then divided by the capacity added by the pump station(5 MGD). Project Title: McCart Pump Station Expansion to 45 MGD Total Capacity(S3-7 —2017 MP) Description: Design and construction of an expansion to the McCart Pump Station with an expanded capacity from 35 to 45 MGD. Purpose: A larger pump station is necessary to provide additional pumping capacity to the Southside III Pressure Plane and redeveloping areas.This project was recommended in the 2017 Water Master Plan Update.The additional 10 MGD pump station capacity increases the total pump station capacity by approximately 29%to meet future water system demands. Allocation: This project is allocated 33%to growth in the study period.Allocation was determined using the projected growth in demand(2029-2031)in the Southside III Pressure Plane,divided by the capacity added by the pump station expansion(10 MGD). Project Title: Alta Mesa Pump Station Expansion to 49.4 MGD Total Capacity (S3-11—2017 MP) Description: Design and construction of an expansion to the Alta Mesa Pump Station with an expanded capacity from 39.4 to 49.4 MGD total capacity. Purpose: A larger pump station is necessary to provide additional pumping capacity to the Southside III Pressure Plane and redeveloping areas.This project was recommended in the 2017 Water Master Plan Update.The additional 10 MGD pump station capacity increases the total pump station capacity by approximately 29%to meet future water system demands. Allocation: This project is allocated 33%to growth in the study period.Allocation was determined using the projected growth in demand(2029-2031)in the Southside III Pressure Plane,divided by the capacity added by the pump station expansion(10 MGD). C-7 Appendix C Water CIP Projects STORAGE TANKS Project Title: Sendera Ranch Ground Storage Tank and Pump Station (N2-7/N3-5 —2005 MP) Description: Design and construction of a 5 MG ground storage tank at the Sendera Ranch Pump Station. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 22%to growth in the study period.Allocation was determined using the projected growth in demand,divided by the capacity of the ground storage tank(5 MG). Project Title: 1.0 MG Northside IV Elevated Storage Tank on Highway 287 (N4-2 —2005 MP) Description: Design and construction of a 1.0 MG elevated storage tank for the Northside IV Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Northside IV Pressure Plane.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 81%to growth in the study period.Allocation was determined assuming the remaining capacity is projected to be fully utilized in the planning period.The pump station will be 19%utilized in 2022,which was determined using the projected demand for 2022 in the Northside IV Pressure Plane,divided by the added capacity from the elevated tank. Project Title: 5.0 MG Northside II Ground Storage Tank at the Caylor Tank Site (N2-10 —2005 MP) Description: Design and construction of a second 5.0 MG ground storage tank for the Northside II Pressure Plane. Purpose: This improvement is to provide additional storage facilities that are needed in the Northside II Pressure Plane.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 50%to growth in the study period.Allocation was determined using the projected growth in demand(2022-2031)in the Northside II Pressure Plane, multiplied by the proportion of the capacity in the Northside II Pressure Plane that will be provided by the pump station.This value was then divided by the added capacity resulting from storage tank(5 MG). C-8 Appendix C Water CIP Projects Project Title: 1.0 MG Westside V Elevated Storage Tank on Beggs Ranch (W5-2—2017 MP) Description: Design and construction of a 1.0 MG elevated storage tank for the Westside V Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Westside V Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 14%to growth in the study period.Allocation was determined using the projected growth in demand(2022-2031)in the Westside V Pressure Plane, multiplied by the proportion of the capacity in the Westside V Pressure Plane that will be provided by the pump station.The resulting demand was then divided by the added capacity resulting from the storage tank(1 MGD). Project Title: 0.03 MG Southside IV Hydropneumatic Tank (W4-5—2005 MP) Description: Design and construction of a 0.03 MG hydropneumatic tank for the Southside IV Pressure Plane. Purpose: In order to meet operational storage requirements and future water demand due to the projected population,additional storage facilities are needed in the Southside IV Pressure Plane.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 100%to growth in the study period.Allocation was determined based on the number of connections projected in the Southside IV Pressure Plane.TCEQ Chapter 290.45 states,"if pressure tanks are used,a maximum capacity of 30,000 gallons is sufficient for systems of up to 2,500 connections." Project Title: 2.5 MG Westside III Ground Storage Tank South of IH-20 (W3-3 —2017 MP) Description: Design and construction of a 2.5 MG ground storage tank for the Westside III Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Westside III Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 59%to growth in the study period.Allocation was determined using the projected growth in demand(2022-2031)for the Westside IV/V Pressure Plane,divided by the added capacity from the ground storage tank(1.5 MG). C-9 Appendix C Water CIP Projects Project Title: 1.0 MG Westside IV Elevated Storage Tank(W4-10—2005 MP) Description: Design and construction of a 1.0 MG elevated storage tank for the Westside IV Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Westside IV Pressure Plane.This project was recommended in the 2005 Water Master Plan Update. Allocation: This project is allocated 43%to growth in the study period.Allocation was determined using projected growth in demand(2024-2031)in the Westside IV Pressure Plane, divided by the added capacity from the elevated storage tank(1 MG). Project Title: 2.0 MG Northside III Elevated Storage Tank (N3-7—2017 MP) Description: Design and construction of a 2.0 MG ground storage tank for the Northside III Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Northside III Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 100%to growth in the study period.Allocation was determined assuming the projected growth in demand(2022-2031)in the Northside III Pressure Plane is greater than the capacity added by the elevated storage tank (2 MG). Project Title: 1.0 MG Southside III Elevated Storage Tank off Crowley Plover Road (S3-10—2017 MP) Description: Design and construction of a 1.0 MG elevated storage tank for the Southside III Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Southside III. This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 70%to growth in the study period.Allocation was determined using projected growth in demand(2027-2031)in the Southside III Pressure Plane, divided by the capacity added by the elevated storage tank(1 MG). C-10 Appendix C Water CIP Projects Project Title: 5.0 MG Southside II Ground Storage Tank at the McCart Pump Station (S3-7— 2017 MP) Description: Design and construction of a 5.0 MG ground storage tank at the McCart Pump Station. Purpose: This improvement is to provide additional storage facilities that are needed in the surrounding areas.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 23%to growth in the study period.Allocation was determined using the projected growth in demand(2029-2031)for the Southside III Pressure Plane, divided by the added capacity from the ground storage tank that would be allocated to the Southside III Pressure Plane(3 MG). Project Title: 1.0 MG Northside IV Elevated Storage Tank (N4-5 —2017 MP) Description: Design and construction of a 1.0 MG elevated storage tank for the Northside IV Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Northside IV Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 8%to growth in the study period.Allocation was determined using projected growth in demand(2029-2031)for the Northside IV Pressure Plane, divided by the added capacity from the elevated storage tank(1 MG). Project Title: 0.5 MG Westside V Elevated Storage Tank (W5-5 —2017 MP) Description: Design and construction of a 0.5 MG elevated storage tank for the Westside V Pressure Plane. Purpose: In order to meet operational storage requirements and higher water demand due to the projected population,additional storage facilities are needed in the Westside V Pressure Plane.This project was recommended in the 2017 Water Master Plan Update. Allocation: This project is allocated 14%to growth in the study period.Allocation was determined using projected growth in demand(2029-2031)for the Westside V Pressure Plane, multiplied by the proportion of the elevated storage to be provided by the elevated storage tank,divided by the added capacity from the elevated storage tank(0.5 MG). C-11 Appendix C Water CIP Projects ENGINEERING STUDIES Project Title: 2005 Water Master Plan (2005-2025) Description: An engineering study to update the 1994 Water Master Plan. Purpose: The water master plan projects system flows and requirements for the 20-year period from 2005 to 2025.This plan was updated again in 2014.The water master plan guides the capital improvements program to ensure cost effective expansion of the system. Allocation: 15%of the cost for the 2005 Water Master Plan is allocated to the study period as three of the twenty years of the plan's useful life are within the study period. Project Title: 2017 Water Master Plan (2013-2033) Description: An engineering study to update the 2005 Water Master Plan. Purpose: The water master plan projects system flows and requirements for the 20-year period from 2013 to 2033.The water master plan guides the capital improvements program to ensure cost effective expansion of the system. Allocation: 50%of the cost for the 2017 Water Master Plan can be allocated to the study period as 10 of the 20 years of the plan's useful life are within the study period. Project Title: Impact Fee Study(2022-2031) Description: An engineering study to revise the impact fee ordinance and recalculate the maximum allowable fee which can be assessed. Purpose: By statute,the impact fee report and ordinance must be updated every five years. Allocation: 100%of the cost for the 2022 impact fee study can be allocated to the study period as all ten years are within the study period.The impactfee covers water and wastewater,with 50% of costs allocated to each.This study replaces the 2017 Impact Fee Study, therefore the costs associated with the 2017 Impact Fee Study are not eligible for the 2022 impact fee update. C-12 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water Appendix Impact Fee Credit Analysis RAFTELI approachesTECHNICAL Innovative MEMORANDUMFREESE EmmilliMICHOLS C,t,ta,cling service 801 Cherry Street,Suite 2800 • Fort Worth,Texas 76102 • 817-735-7300 • fax 817-735-7492 www.freese.com TO: Wendy Chi-Babulal, P.E., Fort Worth Water Matt Kusnir, P.E., Fort Worth Water FROM: Jessica Brown, P.E, Freese and Nichols, Inc. Mazen Kawasmi, P.E., CFM, GISP, Freese and Nichols, Inc. Richard Campbell, Freese and Nichols, Inc. Angie Flores, Senior Manager, Raftelis, Inc. SUBJECT: 2022 Fort Worth Water/Wastewater Impact Fee Update: Credit Methodology Memorandum DATE: July 22, 2021 1.0 INTRODUCTION In accordance with Texas Local Government Code (TLGC), Chapter 395, the City of Fort Worth commissioned Freese and Nichols, Inc. (FNI),to conduct a Water and Wastewater Impact Fee Study. FNI contracted with Raftelis Financial Consultants, Inc.to perform a rate credit analysis in compliance with Chapter 395. For this study, Raftelis completed the maximum allowable impact fee calculation,including the rate credit analysis.The calculated impact fee includes the outstanding debt service(principal and interest)of existing facilities with excess capacity and the projected debt service(principal and interest)of the future facilities identified in the 10-year Capital Improvement Plan (CIP). This memorandum establishes the methodology utilized for the rate credit analysis and summarizes the results. 2.0 DEBT SERVICE INTEREST CALCULATION The impact fee eligible interest is based on existing and future debt service. The existing debt service is debt service associated with existing facilities with excess capacity, while the future debt service is based on future facilities. For the existing impact fee eligible facilities, the interest considered in the impact fee is based on the actual interest for the already outstanding debt. Specifically, the existing debt service is based upon impact fee eligible outstanding debt for Fort Worth, Trinity River Authority (TRA), and Tarrant Regional Water District (TRWD). The interest included in the impact fee is the total impact fee eligible interest for the term of the existing debt, per discussions with City staff. 1 Rate Credit Methodology Memorandum r'1MCHOLS FORT WORTH, July 22, 2021 The interest for the future facilities is calculated using the assumptions in Table 1. The proposed debt is based upon the 10-year water and wastewater impact fee eligible CIP. In the CIP, if a project's start date is in 2022 or later and is greater than $5 million, it is assumed that it will be debt-funded. Any amounts under $5 million are assumed to be cash-funded.The interest included in the impact fee is the total impact fee eligible interest for the term of the future debt, per discussions with City staff. Table 1 Future Debt Service Assumptions Debt Service Details Assumption Bond Issuance Cost 2.0% Interest Rate 4.0% Fort Worth Term 30 years TRA Term 20 years 3.0 RATE CREDIT CALCULATION The rate credit methodology was developed by FNI and was applied to the impact fee calculation. Chapter 395 prescribes that a utility must provide a credit to account for any portion of ad valorem tax and utility service revenues that would also be reflected in the developed impact fees and paid by new service units in the program period. The utility may choose to do a detailed rate credit analysis, or automatically cap the maximum allowable impact fee at 50%of the impact fee eligible infrastructure costs. In this case, a rate credit analysis was performed to determine the applicable credit for the program period. The purpose of this credit is to ensure that new growth is not charged twice for the portion of capital improvements attributed to them, once through the impact fee and then again through rates.The code does not specifically address the way in which this credit is to be calculated. Each utility should calculate the credit in a way that is consistent with the operation of their fund, the way they finance their capital improvements, and the way these capital improvements costs are represented in their utility rates. The next section describes how Fort Worth's credit was calculated. FNI utilized the projected Service Unit Equivalents (SUE), developed as part of the Land Use Assumptions, to determine the pro rata share of the existing debt (interest and principal) attributable to each SUE on the system for each year of the impact fee period (2022—2031).The resulting cost per SUE was multiplied by the cumulative growth in SUE's for each year of the impact fee period, resulting in the portion of the existing debt (interest and principal) that future customers will pay for in water/wastewater rates. This represents the credit to the impact fees required to avoid "double counting" and this credit was subtracted from the total impact fee eligible 2 Rate Credit Methodology Memorandum r'NKHo« FORT WORTH, July 22, 2021 R RAFTELIS infrastructure costs. Table 2 summarizes the results of the water credit calculation. Table 3 summarizes the results of the wastewater credit calculation. 3 O lD Hill gcm mO cm0000N 00 .• r 00 il Ln .• LA o M .• 00 NLA 0 Ql 0 oi l Ln O n �D N cm Hill O 00 � N O 00sul .• W oR _ N .• M •• M ^ • ' N � N N •• � • � • - r-I .• •� M N . •� • 00 O • i/� O 00 M ri wt . to • 00 N N Ln M r-I 0 nOsell •� N• • Ln V�- M Ql � :O LA .•O . .• Lcn oil n N In- W n cn psell O- N cm '• M Ln .• 00 M N 00 Ooil go- • Ln N N • • ' .• cm null lD gm Ol N p Or- oil • • L ++ ++ 1 -a ++ L LLJ O 'a (1) + ' 'a ++ i yLI 'a >• i -a f0 c� V) O O LLJ R :) O R O 'a O/ li V�J •. � w N ? .0 w .- Q- G/ L W +r y ar � � � N W I W -WM- t aroma � oav CL .° a ar ai a a O a y " a to a ri I Q' r y i .y O 1iJ > R O O ate+ a0+ Q O/ y 0/ W > W 0 O ' E W ++ t 0 .v N R O O ++ ++ t H 3 'ao > c� m 0 +� 3 dO p E cr O o a aC N LU IS■M (D ■L, Rate Credit Methodology Memorandum �� GEESE FORT WORTH. July 22, 2021 RAFTELIS 4.0 MAXIMUM ALLOWABLE IMPACT FEE CALCULATION The maximum allowable impact fees are the result of taking the total cost of expansion for the study period, minus the calculated credit, and dividing by the increase in SUE's.This fee equals the maximum allowable impact fee per service unit for a 5/8" x 3/4" water meter size. A summary of the maximum allowable impact fee calculation for both water and wastewater is shown in Table 4. Table 4 Credit Analysis Summary Preliminary Maximum Calculated $677,264,404 $569,442,175 Infrastructure Cost Minus the CREDIT ($12,618,067) ($5,443,068) Max Allowable Calculated $664,646,337 $563,999,107 Infrastructure Cost Service Units 136,734 126,758 Service Unit Max Allowable Impact Fee per $4,860 $4,449 Water& Wastewater Impact Fee Update FREESE FORTWORTH® �7aNICHQLS Exhibit D: Capital Improvement Plan -Water Appendix Water Meter Summary Appendix E Water Meter Summary City of Fort Worth %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 221,072 221,072 221,072 3/4" 1.50 2,698 2,698 4,047 1" 2.50 22,201 22,201 55,503 1-1/2" 5.00 2,040 2,040 10,200 2" 8.00 2,163 2,163 17,304 3" 21.75 43 43 935 4" 37.50 98 98 3,675 6" 80.00 163 163 13,040 8' 1 140.00 1 46 1 46 6,440 10" 210.00 1 3 1 3 630 TOTALI 250,527 1 250,527 332,846 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 7474 7,474 7,474 3/4" 1.50 47 47 71 1" 2.50 4241 4,241 10,603 1-1/2" 5.00 2409 2,409 12,045 2" 8.00 5885 5,885 47,080 3" 21.75 429 429 9,331 4" 37.50 349 349 13,088 6" 80.00 172 172 13,760 8" 140.00 1 65 1 65 1 9,100 10" 210.00 1 24 1 24 1 5,040 TOTALI 21,095 1 21,095 1 127,592 Wholesale Customer: City of Aledo %of Water Demands Served by FTW(2020): 82% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 1,507 1,236 1,854 1" 2.50 12 10 25 1-1/2" 5.00 0 0 0 2" 8.00 2 2 16 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 1,521 1 1,248 I 1,895 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 94 77 116 1" 2.50 18 15 38 1-1/2" 5.00 10 8 40 2" 8.00 22 18 144 3" 21.75 3 2 44 4" 37.50 3 2 75 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 150 1 122 457 E-1 Appendix E Water Meter Summary Wholesale Customer: Benbrook Water Authority %of Water Demands Served by FTW(2020): 0% (Emergency Use Only) Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 5,145 0 0 3/4" 1.50 43 0 0 1" 2.50 3,075 0 0 1-1/2" 5.00 17 0 0 2" 8.00 87 0 0 3" 21.75 25 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 1 0 0 TOTALI 8,392 1 0 177 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 138 0 0 3/4" 1.50 4 0 0 1" 2.50 221 0 0 1-1/2" 5.00 54 0 0 2" 8.00 107 0 0 3" 21.75 11 0 0 4" 37.50 3 0 0 6" 80.00 2 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 0 TOTALI 540 1 0 0 Wholesale Customer: Bethesda Water Supply %of Water Demands Served by FTW(2020): 68% Corportation Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 10,239 6,963 6,963 3/4" 1.50 8 5 8 1" 2.50 42 29 73 1-1/2" 5.00 4 3 15 2" 8.00 2 1 8 3" 21.75 1 1 22 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 10,296 1 7,002 7,089 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 142 97 97 3/4" 1.50 8 5 8 1" 2.50 44 30 75 1-1/2" 5.00 13 9 45 2" 8.00 55 37 296 3" 21.75 1 1 22 4" 37.50 8 5 188 6" 80.00 1 1 80 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 272 1 185 811 E-2 Appendix E Water Meter Summary Wholesale Customer: City of Burleson %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 13,768 13,768 13,768 3/4" 1.50 3 3 5 1" 2.50 202 202 505 1-1/2" 5.00 8 8 40 2" 8.00 1 1 8 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 13,982 1 13,982 14,326 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 484 484 484 3/4" 1.50 5 5 8 1" 2.50 287 287 718 1-1/2" 5.00 140 140 700 2" 8.00 285 285 2,280 3" 21.75 58 58 1,262 4" 37.50 6 6 225 6" 80.00 1 1 80 8" 140.00 1 0 0 1 0 10" 210.00 1 0 1 0 1 0 TOTALI 1,266 1 1,266 1 5,757 Wholesale Customer: City of Crowley %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 6,467 6,467 6,467 3/4" 1.50 0 0 0 1" 2.50 35 35 88 1-1/2" 5.00 16 16 80 2" 8.00 30 30 240 3" 21.75 2 2 44 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 6,550 1 6,550 6,919 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 59 59 148 1-1/2" 5.00 14 14 70 2" 8.00 48 48 384 3" 21.75 15 15 326 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 136 1 136 928 E-3 Appendix E Water Meter Summary Wholesale Customer: Dallas Fort Worth %of Water Demands Served by FTW(2020): 28% International Airport Board Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 0 1 0 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 4 1 1 3/4" 1.50 0 0 0 1" 2.50 10 3 8 1-1/2" 5.00 37 10 50 2" 8.00 351 98 784 3" 21.75 149 42 914 4" 37.50 78 22 825 6" 80.00 30 8 640 8" 140.00 5 1 1 1 140 10" 210.00 0 0 0 TOTALI 664 1 185 3,362 Wholesale Customer: City of Dalworthington %of Water Demands Served by FTW(2020): 50% Gardens Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 493 247 247 3/4" 1.50 62 31 47 1" 2.50 343 172 430 1-1/2" 5.00 10 5 25 2" 8.00 10 5 40 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 0 0 0 10" 210.00 0 0 0 TOTAL 918 460 789 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 60 30 30 3/4" 1.50 14 7 11 1" 2.50 42 21 53 1-1/2" 5.00 3 2 10 2" 8.00 22 11 88 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 1 0 0 TOTALI 141 1 71 192 E-4 Appendix E Water Meter Summary Wholesale Customer: City of Edgecliff Village %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 78 78 78 3/4" 1.50 1,257 1,257 1,886 1" 2.50 33 33 83 1-1/2" 5.00 5 5 25 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 1,373 1 1,373 2,072 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 3 3 5 1" 2.50 4 4 10 1-1/2" 5.00 0 0 0 2" 8.00 7 7 56 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 1 1 80 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 15 1 15 151 Wholesale Customer: City of Everman(Emergency %of Water Demands Served by FTW(2020): 0% Use Only) Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 1,817 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 1,817 1 0 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 156 0 0 1" 2.50 14 0 0 1-1/2" 5.00 5 0 0 2" 8.00 11 0 0 3" 21.75 3 0 0 4" 37.50 1 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 190 0 0 E-5 Appendix E Water Meter Summary Wholesale Customer: City of Forest Hill %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 4,559 4,559 6,839 1" 2.50 10 10 25 1-1/2" 5.00 38 38 190 2" 8.00 55 55 440 3" 21.75 1 1 22 4" 37.50 1 1 38 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 4,664 1 4,664 7,554 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 10 10 15 1" 2.50 7 7 18 1-1/2" 5.00 2 2 10 2" 8.00 6 6 48 3" 21.75 1 1 22 4" 37.50 1 1 38 6" 80.00 1 1 80 8' 1 140.00 0 0 1 0 10" 210.00 0 0 0 TOTALI 28 1 28 231 Wholesale Customer: City of Grand Prairie %of Water Demands Served by FTW(2020): 10% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 45,494 4,549 4,549 3/4" 1.50 0 0 0 1" 2.50 443 44 110 1-1/2" 5.00 155 16 80 2" 8.00 672 67 536 3" 21.75 13 1 22 4" 37.50 13 1 38 6" 80.00 39 4 320 8" 140.00 7 1 1 140 10" 210.00 0 1 0 0 TOTALI 46,836 1 4,683 5,795 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 1380 138 138 3/4" 1.50 0 0 0 1" 2.50 939 94 235 1-1/2" 5.00 611 61 305 2" 8.00 1458 146 1,168 3" 21.75 87 9 196 4" 37.50 72 7 263 6" 80.00 18 2 160 8' 1 140.00 1 18 2 280 10" 210.00 1 4 0 0 TOTALI 4,587 1 459 2,745 E-6 Appendix E Water Meter Summary Wholesale Customer: City of Haltom City %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 11,369 11,369 11,369 3/4" 1.50 0 0 0 1" 2.50 4 4 10 1-1/2" 5.00 0 0 0 2" 8.00 37 37 296 3" 21.75 1 1 22 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 11,411 1 11,411 11,697 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 1584 1,584 1,584 3/4" 1.50 0 0 0 1" 2.50 5 5 13 1-1/2" 5.00 0 0 0 2" 8.00 18 18 144 3" 21.75 1 1 22 4" 37.50 1 1 38 6" 80.00 2 2 160 8" 140.00 0 1 0 1 0 10" 210.00 0 1 0 1 0 TOTALI 1,611 1 1,611 1 1,961 Wholesale Customer: City of Haslet %of Water Demands Served by FTW(2020): 99% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 741 734 734 3/4" 1.50 7 7 11 1" 2.50 13 13 33 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 0 0 10" 210.00 1 0 1 0 0 TOTALI 761 1 754 778 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 38 38 38 3/4" 1.50 2 2 3 1" 2.50 23 23 58 1-1/2" 5.00 6 6 30 2" 8.00 47 47 376 3" 21.75 11 11 239 4" 37.50 3 3 113 6" 80.00 2 2 160 8" 140.00 1 0 0 0 10" 210.00 1 0 1 0 0 TOTALI 132 1 132 1,017 E-7 Appendix E Water Meter Summary Wholesale Customer: City of Hudson Oaks %of Water Demands Served by FTW(2020): 80% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 846 677 1,016 1" 2.50 11 9 23 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 857 1 686 1,039 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 8 6 15 1-1/2" 5.00 2 2 10 2" 8.00 4 3 24 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 14 1 11 49 Wholesale Customer: City of Hurst %of Water Demands Served by FTW(2020): 99% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 9,454 9,359 9,359 3/4" 1.50 1 1 2 1" 2.50 1,517 1,502 3,755 1-1/2" 5.00 33 33 165 2" 8.00 4 4 32 3" 21.75 0 0 0 4" 37.50 1 1 38 6" 80.00 0 0 0 8" 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 11,010 1 10,900 13,351 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 465 460 460 3/4" 1.50 0 0 0 1" 2.50 367 363 908 1-1/2" 5.00 251 248 1,240 2" 8.00 239 237 1,896 3" 21.75 32 32 696 4" 37.50 18 18 675 6" 80.00 4 4 320 8" 140.00 1 1 1 1 140 10" 210.00 1 0 1 0 0 TOTALI 1,377 1 1,363 6,335 E-8 Appendix E Water Meter Summary Wholesale Customer: City of Keller %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 82 82 82 3/4" 1.50 14,311 14,311 21,467 1" 2.50 331 331 828 1-1/2" 5.00 7 7 35 2" 8.00 10 10 80 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 14,741 1 14,741 22,492 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 370 370 370 3/4" 1.50 44 44 66 1" 2.50 370 370 925 1-1/2" 5.00 93 93 465 2" 8.00 288 288 2,304 3" 21.75 59 59 1,283 4" 37.50 7 7 263 6" 80.00 0 0 0 8' 1 140.00 3 1 3 420 10" 210.00 0 1 0 0 TOTALI 1,234 1 1,234 6,096 Wholesale Customer: City of Kennedale %of Water Demands Served by FTW(2020): 20% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 2,543 509 764 1" 2.50 313 63 158 1-1/2" 5.00 5 1 5 2" 8.00 4 1 8 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 2,865 1 574 935 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 229 46 69 1" 2.50 57 11 28 1-1/2" 5.00 13 3 15 2" 8.00 38 8 64 3" 21.75 44 9 196 4" 37.50 3 1 38 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 384 1 78 410 E-9 Appendix E Water Meter Summary Wholesale Customer: Lake Worth %of Water Demands Served by FTW(2020): 81% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 1,663 1,347 2,021 1" 2.50 171 139 348 1-1/2" 5.00 0 0 0 2" 8.00 1 1 8 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 1,835 1 1,487 2,377 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 123 100 150 1" 2.50 129 104 260 1-1/2" 5.00 46 37 185 2" 8.00 108 87 696 3" 21.75 15 12 261 4" 37.50 7 6 225 6" 80.00 0 0 0 8' 1 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 0 TOTALI 428 1 346 1,777 Wholesale Customer: City of North Richland Hills %of Water Demands Served by FTW(2020): 58% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 19,429 11,269 16,904 1" 2.50 960 557 1,393 1-1/2" 5.00 8 5 25 2" 8.00 17 10 80 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 20,414 1 11,841 18,402 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 683 396 594 1" 2.50 404 234 585 1-1/2" 5.00 64 37 185 2" 8.00 827 480 3,840 3" 21.75 29 17 370 4" 37.50 18 10 375 6" 80.00 4 2 160 8" 140.00 1 2 1 1 140 10" 210.00 1 0 1 0 0 TOTALI 2,031 1 1,177 6,249 E-10 Appendix E Water Meter Summary Wholesale Customer: Town of Northlake %of Water Demands Served by FTW(2020): 30% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 2,931 879 1,319 1" 2.50 96 29 73 1-1/2" 5.00 11 3 15 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 3,038 1 911 1,407 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 113 34 272 3" 21.75 99 30 653 4" 37.50 1 0 0 6" 80.00 1 0 0 8" 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 214 1 64 925 Wholesale Customer: City of Richland Hills %of Water Demands Served by FTW(2020): 75% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 2 2 2 3/4" 1.50 2,778 2,084 3,126 1" 2.50 79 59 148 1-1/2" 5.00 17 13 65 2" 8.00 11 8 64 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 2,887 1 2,166 3,405 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 165 124 186 1" 2.50 85 64 160 1-1/2" 5.00 31 23 115 2" 8.00 42 32 256 3" 21.75 3 2 44 4" 37.50 2 2 75 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 328 247 836 E-11 Appendix E Water Meter Summary Wholesale Customer: City of River Oaks(Emergency %of Water Demands Served by FTW(2020): 0% Use Only) Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 0 1 0 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 1 0 10" 210.00 1 0 1 0 1 0 TOTALI 0 1 0 1 0 Wholesale Customer: City of Roanoke %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 2,322 2,322 3,483 1" 2.50 101 101 253 1-1/2" 5.00 1 1 5 2" 8.00 2 2 16 3" 21.75 0 0 0 4" 37.50 1 1 38 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 2,427 1 2,427 3,795 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 239 239 359 1" 2.50 167 167 418 1-1/2" 5.00 56 56 280 2" 8.00 271 271 2,168 3" 21.75 44 44 957 4" 37.50 44 44 1,650 6" 80.00 4 4 320 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 825 825 6,152 E-12 Appendix E Water Meter Summary Wholesale Customer: City of Saginaw %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 7,950 7,950 7,950 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 7,950 1 7,950 7,950 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 333 333 333 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 0 1 0 1 0 10" 210.00 0 1 0 0 TOTALI 333 1 333 333 Wholesale Customer: Sansom Park(Emergency Use %of Water Demands Served by FTW(2020): 0% Only) Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 1,413 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 1,413 1 0 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 110 0 0 3/4" 1.50 0 0 0 1" 2.50 1 0 0 1-1/2" 5.00 0 0 0 2" 8.00 1 0 0 3" 21.75 4 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 116 1 0 0 E-13 Appendix E Water Meter Summary Wholesale Customer: City of Southlake %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 969 969 969 3/4" 1.50 0 0 0 1" 2.50 8,544 8,544 21,360 1-1/2" 5.00 0 0 0 2" 8.00 23 23 184 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 9,536 1 9,536 22,513 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 48 48 48 3/4" 1.50 0 0 0 1" 2.50 849 849 2,123 1-1/2" 5.00 0 0 0 2" 8.00 533 533 4,264 3" 21.75 56 56 1,218 4" 37.50 38 38 1,425 6" 80.00 7 7 560 8" 140.00 2 1 2 1 280 10" 210.00 0 1 0 1 0 TOTALI 1,533 1 1,533 1 9,918 Wholesale Customer: Trinity River Authority %of Water Demands Served by FTW(2020): 0% (Emergency Use Only) Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 0 1 0 0 10" 210.00 0 1 0 0 TOTALI 0 10 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 0 1 0 0 E-14 Appendix E Water Meter Summary Wholesale Customer: Trophy Club Municipal Utility %of Water Demands Served by FTW(2020): 95% District No.1 Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 2,467 2,344 2,344 3/4" 1.50 0 0 0 1" 2.50 2,054 1,951 4,878 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 1 0 0 10" 210.00 0 0 0 TOTALI 4,521 1 4,295 7,222 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 37 35 35 3/4" 1.50 0 0 0 1" 2.50 41 39 98 1-1/2" 5.00 31 29 145 2" 8.00 105 100 800 3" 21.75 21 20 435 4" 37.50 12 11 413 6" 80.00 2 2 160 8" 140.00 0 1 0 0 10" 210.00 0 0 0 TOTAL 249 236 2,086 Wholesale Customer: Town of Westlake %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 137 137 206 1" 2.50 449 449 1,123 1-1/2" 5.00 34 34 170 2" 8.00 10 10 80 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 630 1 630 1,579 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 40 40 60 1" 2.50 41 41 103 1-1/2" 5.00 12 12 60 2" 8.00 74 74 592 3" 21.75 4 4 87 4" 37.50 9 9 338 6" 80.00 2 2 160 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 182 1 182 1,400 E-15 Appendix E Water Meter Summary Wholesale Customer: Town of Westover Hills %of Water Demands Served by FTW(2020): 100% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 7 7 11 1" 2.50 110 110 275 1-1/2" 5.00 149 149 745 2" 8.00 41 41 328 3" 21.75 2 2 44 4" 37.50 1 1 38 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 310 1 310 1,441 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 2 2 2 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 1 1 5 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 3 1 3 1 7 Wholesale Customer: City of Westworth Village %of Water Demands Served by FTW(2020): 100% *Meter count information not received.Meter counts estimated based on previous IF study. Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 543 543 815 1" 2.50 6 6 15 1-1/2" 5.00 0 0 0 2" 8.00 3 3 24 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 552 1 552 854 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 3 3 5 1" 2.50 15 15 38 1-1/2" 5.00 6 6 30 2" 8.00 18 18 144 3" 21.75 2 2 44 4" 37.50 1 1 38 6" 80.00 1 1 80 8" 140.00 1 0 0 0 10" 210.00 1 0 1 0 0 TOTALI 46 1 46 379 E-16 Appendix E Water Meter Summary Wholesale Customer: City of White Settlement %of Water Demands Served by FTW(2020): 55% *Meter count information not received.Meter counts estimated based on previous IF study. Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 5,156 2,836 2,836 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8' 1 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 5,156 1 2,836 2,836 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 236 130 130 3/4" 1.50 0 0 0 1" 2.50 74 41 103 1-1/2" 5.00 46 25 125 2" 8.00 113 62 496 3" 21.75 13 7 152 4" 37.50 4 2 75 6" 80.00 1 1 80 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 0 TOTALI 487 1 268 1,161 Wholesale Customer: City of Willow Park %of Water Demands Served by FTW(2020): 0% Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 3-4" 1.00 1,841 0 0 3/4" 1.50 3 0 0 1" 2.50 1 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 0 0 0 10" 210.00 0 0 0 TOTALI 1,845 0 0 Non-Residential Meters Service Unit Equivalency Number of Meters Served SUE Meters Served by Meter Size Factor Number of Meters by Ft.Worth Ft.Worth 5/8"x 34' 1.00 75 0 0 3/4" 1.50 7 0 0 1" 2.50 38 0 0 1-1/2" 5.00 17 0 0 2" 8.00 26 0 0 3" 21.75 5 0 0 4" 37.50 4 0 0 6" 80.00 4 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 176 1 0 0 E-17 FREESE AND NICHOLS, INC. Exhibit / : Capital Improvement FREESE AND NICHOLS, INC. M 801 CHERRY STREET, SUITE 2800 FORT WORTH,TEXAS 76102 817-735-7300 www.freese.com 1 � i •_ ._arm, � � ; .� E ■ vp At ro WATER/WASTEWATER ■ IMPACT FEE UPDATE AL A O C EXHIBIT E: SERVICE AREA - WASTEWATER (2022-2041) PREPARED BY: Irmoll NKHQLS FREESE AND NICHOLS,INC. 801 CHERRY STREET, SUITE 2800 1 o FORT WORTH,TEXAS 76102 817-735-7300 FREESE Practical results z Outstanding service OLS Innovative approaches WATER & WASTEWATER IMPACT FEE UPDATE EXHIBIT E: WASTEWATER SERVICE AREA (2022 - 2041) Prepared for: Fort Worth Water FORTWORTH, July 22, 2021 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FREESE Innovative approaches Practical results rmn?NICHOLS Outstanding 01 WATER & WASTEWATER IMPACT FEE UPDATE Prepared for: k`1 Fort Worth Water _ 1 . ........TF+"#, 7/22/2021 _ E of TF 7/22/2021 •�Sl�0 0 i o /� .................... � /o00o00000000000000000000000/ /• '0 • 0 / JESSICA L. BROWN / / MAZEN H. KAWASMI / / ........................0o i ........................... �01� 90098 '00�� 106100 EDo00 0 0 ��,FSSo�ENS000 G�— ENS� /ONAL ERE E AND NICHOLS, INC. FREESE AND NICHOLS, INC. 1 XAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 o F TF+y 7/22/2021P�� o F TF+y 7/22/2021 * ' ... ::0 .......................... '0 ow..:............... 10 / ANDREW S. FRANKO / / NICHOLAS JAMES McCORMICK / ........................../ / ........................../ 00 �0 �'• 115651 .'�% 0 �'• 135767 .'4U �CE N S�O C�`,< 00l0��DICE N S<--O C��< I4;I;O NA = •�1`SI;0N\``�- ww'10- • FREESE AND NICHOLS, INC. FREESE AND NICHOLS, INC. 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TRA Central ;;k •%'°+• _ _-__-�Fort Worth ETJ Boundary' oR°rmla 1 arronwue Non-Wholesale :: lW FORT WORTH, YBonndary h r ..q FREESE _..r7:NicNo�s . ...... by F_______ ____WISE•O _ &tar__ ex �'a WISE�CO .. : L! ° DE1NTON CO N _ PARKER CO TARMT•O - .' .. TAHRANT CO- -- - - - d _ '2 A a ean K(ro a a f� me. aoEr, BLUE HILLS y akec e -- HALTOM % �WORTH g \ p i i ° RI G �IVER w s MO T — VILLA E\\ \ \\ Vv� r L 1 - — Aain9ron I °4 ua \ETI EROOI( IiILL�_ - AN. k -J e\1a\r o l a \ PARKERCO 1 L TAR T6 \\ mn�awn---� J TA RA T co i DAL 5 CO \ .._.-- HOODLO I JOHNS O N \— �^ '� OHNSb, €v BURLE8ON O t _ I U \ j a f' Ben brook Water Authority 100% — — Cry Limits+Efl Bethesda Water Supply Corp. 4% 4% 4% Water CCN Blue Mound 100% 100% 100% C Limits J1rLI 0 M Burleson 10D% 1009e 100% 211)(ear Service Area from Master Plan a\ c Crowley 100% 100% 100% City Limits oli d EdgediNWllege 10D% 100% 100% City Limits ilo "pq / Everman 100% 100% 300% Ciry Limits - a _ Fortis[Hill 10D% 100% 100% city Li Haltom City 100% 100% 100% City Limits Hurst 92% 92% 92% City Bmbs/FTW Served Basins w w Kennedale 4% 4% 4% FTW Served Basins from Maser Plan `+ pp Lake Worth 10D% 100% 100% Gt1'lsmds rrya yz Q P+"j6 t``rI North Rchlantl Hills 80% 10% 10% City Limits/FM Served Basins Pant ]S% TB% ]B% CIty Lim.b me ry Rchland Hi Hills 100% 100% 100% Ury Lmts 3� River Oaks 10D% 100% 100% City limits Saginaw 100% 100% 100% City Limits c \ Few Sansom Park 10D% 100% 100% City limits ..N Trinity River Authority 0% 0% 0% Den0% ton Creek/Central Basins----- _. 31 Watauga 10 100% 300% Gt1'limits Westover Hills 100% 300% 100% co Limits W.—Nh Village 100% 100% 100% Clry limits / / �.^r'�_ \ White Settlement Lm% 100% 100% G limits FREESE AND NICHOLS, INC. Exhibit FREESE AND NICHOLS, INC. 801 CHERRY STREET, SUITE 2800 FORT WORTH,TEXAS 76102 817-735-7300 www.freese.com _r � � � •�� wrM y. - I E ■ ore i WATER/WASTEWATER ■ IMPACT FEE UPDATE EXHIBIT F: CAPITAL IMPROVEMENT PLAN - WASTEWATER (2022-2041) PREPARED BY: clooll NICHQLS FREESE AND NICHOLS,INC. 801 CHERRY STREET, SUITE 2800 1 o FORT WORTH,TEXAS 76102 817-735-7300 111FREESE 2VICYOLS WATER & WASTEWATER IMPACT FEE UPDATE EXHIBIT r CAPITAL IMPROVEMENT PLAN - WASTEWATER (2022 - 2041) Prepared for: Fort Worth Water FORTWORTH, July 22, 2021 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FREESE Innovative approaches Practical results rmn?NICHOLS Outstanding 01 WATER & WASTEWATER IMPACT FEE UPDATE Prepared for: k`1 Fort Worth Water _ 1 . ........TF+"#, 7/22/2021 _ E of TF 7/22/2021 •�Sl�0 0 i o /� .................... � /o00o00000000000000000000000/ /• '0 • 0 / JESSICA L. BROWN / / MAZEN H. KAWASMI / / ........................0o i ........................... �01� 90098 '00�� 106100 EDo00 0 0 ��,FSSo�ENS000 G�— ENS� /ONAL ERE E AND NICHOLS, INC. FREESE AND NICHOLS, INC. 1 XAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 o F TF+y 7/22/2021P�� o F TF+y 7/22/2021 * ' ... ::0 .......................... '0 ow..:............... 10 / ANDREW S. FRANKO / / NICHOLAS JAMES McCORMICK / ........................../ / ........................../ 00 �0 �'• 115651 .'�% 0 �'• 135767 .'4U �CE N S�O C�`,< 00l0��DICE N S<--O C��< I4;I;O NA = •�1`SI;0N\``�- ww'10- • FREESE AND NICHOLS, INC. FREESE AND NICHOLS, INC. TEXAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 Prepared by: F-2144 FREESE AND NICHOLS,INC. 801 Cherry Street, Suite 2800 Fort Worth,Texas 76102 817-735-7300 FTW 20118 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater W7aNICHOLS TABLE OF CONTENTS 1.0 Introduction..................................................................................................................................1-1 2.0 Existing Wastewater Collection System........................................................................................2-1 2.1 Wastewater Treatment Plants...............................................................................................2-1 2.2 Lift Stations and Force Mains.................................................................................................2-1 3.0 Projected Wastewater Flows........................................................................................................3-1 4.0 Wastewater Capital Improvements..............................................................................................4-1 5.0 Impact Fee Analysis.......................................................................................................................5-1 5.1 Service Units...........................................................................................................................5-1 5.2 Maximum Allowable Impact Fee Calculation.........................................................................5-4 LIST OF TABLES Table 3-1 Projected Wastewater Flows...........................................................................................3-1 Table 4-1 Proposed Wastewater CIP Projects.................................................................................4-2 Table 5-1 2022-2031 Impact Fee Eligible Costs...............................................................................5-1 Table 5-2 AWWA Meter Equivalency Factors..................................................................................5-2 Table 5-3 Development of Factors of 2020 Population and Employment by Equivalent Meter ....5-2 Table 5-4 Wastewater Impact Fee with Credit Analysis (100%)......................................................5-4 Table 5-5 Wastewater Impact Fees by Meter Size..........................................................................5-4 LIST OF FIGURES Figure F-1 Existing Wastewater Facilities .........................................................................................4-3 Figure F-2 Proposed Wastewater Improvements.............................................................................4-4 APPENDICES Appendix A—Existing Wastewater Lift Station Capacities Appendix B—Wastewater CIP Projects Appendix C—Impact Fee Credit Analysis Appendix D—Water Meter Summary i Water&Wastewater Impact Fee Update FREESE FORT WORTH® � Exhibit F: Capital Improvement Plan -Wastewater III 'PiICH0LS 1.0 INTRODUCTION In accordance with Texas Local Government Code (TLGC), Chapter 395, the City of Fort Worth commissioned Freese and Nichols, Inc.,to conduct a Water and Wastewater Impact Fee Study.This report establishes the engineering basis for the fee schedule, updating the previous study completed in 2017. Impact fees provide the City of Fort Worth a mechanism for recouping the cost associated with expanding the municipal wastewater system to accommodate growth in the service area. The City of Fort Worth owns and operates a system comprised of treatment facilities, lift stations, and pipelines that are continuously improved and expanded. The schedule for future investment in the wastewater system is known as the Capital Improvement Plan (CIP). The CIP was updated as a part of this study with capital project scope and cost provided by previously commissioned master planning documents and input from Fort Worth Water staff. The report describes the basis for establishing which City of Fort Worth wastewater facilities are eligible to be included in the impact fee analysis.The additional facilities required to accommodate growth during the study period are summarized. 1-1 Water&Wastewater Impact Fee Update FREESE FORT WORTH® � Exhibit F: Capital Improvement Plan -Wastewater III-"NICH0LS 2.0 EXISTING WASTEWATER COLLECTION SYSTEM 2.1 WASTEWATER TREATMENT PLANTS The City of Fort Worth provides wastewater service to retail customers within the city and to 23 wholesale customers in the surrounding counties.The Fort Worth wastewater collection system is primarily a gravity flow system that follows the major drainage features of the service area. The City's collection system consists of 12 sewer basins. There are currently three major wastewater treatment facilities serving the study area:the Village Creek Water Reclamation Facility(WRF), which is owned and operated by the City of Fort Worth, and the Denton Creek Wastewater Treatment Plant (WWTP) and the Central Regional WWTP, which are both owned and operated by the Trinity River Authority (TRA). The Village Creek WRF serves the majority of the population within the study area. The TRA Basin is served by the TRA Central WWTP, and the Denton Creek Basin is served by the TRA Denton Creek WWTP. 2.2 LIFT STATIONS AND FORCE MAINS The City of Fort Worth currently operates 35 lift stations, which pump wastewater into gravity sewers. The City has made a conscious effort to limit the number of lift stations in the collection system.These lift stations are required because of local topographical constraints or to pump flows across sewer basins. Appendix A summarizes the existing lift station capacities. 2-1 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater W7aNICHOLS 3.0 PROJECTED WASTEWATER FLOWS The Texas Commission on Environmental Quality (TCEQ) recommends a minimum of 100 gallons per capita per day (gpcd) for municipal base flow. The 2012 Wastewater System Master Plan recommends using 110 gpcd and an additional 10 gpcd to account for groundwater infiltration (GWI), resulting in a total per capita for future growth of 120 gpcd. Additionally, the 2012 Wastewater System Master Plan recommends using 40 gped for future commercial growth. In order to calculate the annual average day wastewater flows, the population and employment growth projections were taken from Exhibit 8:Land Use Assumptions- Wastewater Facilities. The 2012 Wastewater System Master Plan did not use a straight average flow to peak flow peaking factor because the City utilized an extended period simulation model to determine the projected peak flows. The model used the RTK method, which calculates a different peaking factor for each scenario dependent on amount of rainfall, peaking time, and recession time. From the 2012 Wastewater System Master Plan, the historical annual average flow to peak hour flow ratio is 3.03 and was used to calculate the peak flows. The wholesale customer flow was provided bythe wholesale customers as part of the wholesale customer surveys.Table 3-1 summarizes the projected wastewater flows for the City of Fort Worth and its wholesale customers. Table 3-1 Projected Wastewater Flows . .v 2022 134.04 406.14 City of Fort Worth 2031 1 164.20 497.53 Wholesale Customers 2022 38.79 117.18 (Portion Served by Fort Worth) 2031 51.33 144.54 Total Flow 2022 172.83 523.32 3-1 -- ------ FORTWORTH® Water&Wastewater Impact Fee Update r Exhibit F: Capital Improvement Plan -Wastewater NICHOLS 4.0 WASTEWATER CAPITAL IMPROVEMENTS This section establishes the wastewater facilities and engineering studies that are eligible for inclusion in the calculation of the impact fee. Projects included in the CIP are designated to increase system capacity as a result of projected growth. Only those projects warranted by capacity needs derived from growth occurring during the study period (2022-2031) can be included in the impact fee calculation.Additionally, projects are excluded from the impact fee calculation if alternate mechanisms for cost recovery are in place. Facilities included in the impact fee study are TRA projects, City of Fort Worth wastewater treatment facilities, lift stations, interceptors and engineering studies. Table 4-1 provides a summary of each wastewater CIP project cost and allocation for the 2022-2031 study period. Project costs do not include costs associated with purchasing land, unless specified in the"Project Phase" field. The 2022 percent utilization is the portion of a project's capacity required to serve existing development. It is not included in the impact fee cost calculations. The 2022-2031 percent utilization is the portion of the project's capacity that will be required to serve development projected to occur from 2022 to 2031. The portion of a project's total cost that is used to serve development projected to occur from 2022 through 2031 is calculated as the total cost multiplied by the 2022-2031 percent utilization. Only this portion of the cost is used in the impact fee analysis.The percent utilization beyond 2031 is the portion of a project's capacity allocated to development projected to occur after 2031. Figures F-1 and F-2 show existing and proposed facilities, respectively, for the impact fee study period. Appendix B describes each wastewater CIP project for the 2022-2031 planning period. A project description, the purpose of each project, and the portion of each project that is allocated to associated growth are included. 4-1 a i �_ �I�OffO �IfOf 000�f0�00 N 1 r' h FIGURE F-1 �g CITY OF FORT WORTH Lala•Country LS#11 --- Pam""" 6 \\\\\ U FM2". F EXISTING WASTEWATER SYSTEM Lala•Country LS#13 \ h` D- LS- Denton Lake C..."LS#12�'J -\\ ,�i FACILITIES Lake CounRry LS#4 � /� LEGEND 1P. Water Reclamation —J Fort Worth City Limit Lake Cou�Rry LS Facility _ _ \\\\\ Fort worth Sunset Cove LS ish : � 0 Lift Station 0 EfJ Boundary �W\�\\ E Road Sewer Wholesale 4 Lake 0 Customer le nch LS +- Justin Non-Wholesale 0- — 7,000 Eag Ra 407 FM407 ST M4m FM 40 FM 0]' Impact Fee Wastewater 0 Customer ®SCALE IN_FEET No hlake r � Service Area _i County Boundary 114 3 a --- ,; FORT WORTH® --- = g FREESE so Aurora r1aNICHOLS FM2 45 - T--- FM2048 y HWY1 J�\�� \ FIO ar F 114 11a Trophy Monied 156 //9 Denton Creek WRC �' ➢ L IhteI LS#1 f Roanokel ! New r l � �� `�\ 'Jrt N'as Westlake EsroE `2 -- —.------ 3s�. 81 - —__ 1 •� ' ok Briar --- 'i ---__,L-__-_.-_ ---• L}---- -__,1_[=_syt tq° - _- _ --- - - m Q287 IWo9 LL Haslet Heights LS Shield LS w n w Pecan / / A rgs Sentlem Ranch LS Intel 72 L_ _I �_ I 114 Unt Hunter Crossroatls LS Spring Ranch LS \ CI ppell y I -� P 9 1 I Southlake --l NFN \ 2 1 I_, rr Haslet 0 -� - 6 21 o I EDE RE�N �:-> !� - _� Keller �Tgrape.a 28Ir Reno p hen _ I__ �, ��-_-.I, e, j� 114 Sac �LL L_; DFW I i 'I - � 287 377 Airport e 1 7,��" L -� - - - L Colle ille Azle J 1 '� Glen Mills LS I` 0 97 Iry g III 121 �uvur MLL I 9 I II\ _ WATAU \NORTH 26 L EMI] lNSA GINAW RICHLAND MBLUE OUND I,� HILLS -dless --+ 1 Bed a3 ford - 121 I I J Jenkins Heights LS r [ Mteafi Mead—Lakes LS ) �� HURST FM 188fi 99� I Casin'Beach LS,ram®1� 'LAKE r RICHLAND 1 'IHALTOM `\ }.•WORTH - 183 HILLS p ke Worth LS CITY -` _ 00 183 �� Mosier Valley LS a SANSOM yr Castle Circle Ls,—,.,Lm PARKS, L1377 121 At, � � 1 RIVER,' 199 I Live Oak LS I+/' • \\. _ BOA KS Greernva I y Village C�RIF LS > WESTWORTH +r j�WHITE �VIL'LAGE+� w - r r � EMEN /�\ +.SETILT� � � ]e \_ l WESTOVER - I� Western Hills LS \ l HILLS r 180 i 180 360 � 5B377 y , PANTEGO \I i 0�, 287 ,y1�.ak 303 -� na¢ o•lingr 1 ' Ale o 1\\\183 Waterside LS \ rr"` Aringt lon �1 �e tsn A�-Vr�----FF--IIEE I�DDI o�l�i Imo\ Ta �,�- Enchantetl Bay LS 4 5 � --- Winn Dixie LS 9q b/N Asa BENBROOK 1� '� - # AI���\ _ 9nnetta ��, 1•F.OREST South U77 � �-� EDGECLIFF j�HILL, Hulen Bentl LS VILLAGE L� ,I M � I I _ Y, L I., !-�• -,r-�'J KENNEDALE _ j,�� DEN ('grand '�q➢: o' �[ Richardson slough LS - 1-�" .rairie g EYERMAN,? 0 Rnaws Jo Poo La 287 -1 360 e Summer Creek Ranch LS�✓� �!, O oq 2a7. r _ Rosemary Ridge LS I Ce a ]-J N,ryy J �� \1 \ ill Ir_ 1_, fie �qo• � Rock Creek Ranch LS _ CROWLEY I .. Re�on; Mans ld 377 , +s y I \ ti J ' Tresson .---- N-- - — BURLESON u y ® Q ova Nsz g esda SC 3 m 171 . o 287 ld s 9jm a'�Y o SS II j o 174 umbey LL FM e d FM 917 FM 91] ey Jos ua ENS 0 18,000 ° ounty �� 67 us Midlothian SCALE IN FEET ne 171 �FM3 a ee Us wv £CI bume Iva'reTlo De atur FIGURE F-2 y rl,n ENGINEERING STUDIES a 2012 Wastewater Master Plan CITY OF FORT WORTH h V �M��> FMY2fi4 I Impact Fee Study 2022-2031 2022 WASTEWATER IIYIPACT FEE STUDY Eg aF cy� FM2264 Village Creek Facilities Plan PROPOSED IMPROVEMENTS 9'� e LEGEND I-PN on er Denton tN Proposed Lift Station BF Existing Water Reclamation Facility Proposed Wastewater Line County iImprovement s Existing Force Main Wise \ Proposed Force Main Road Improvement County NeH' Dish � Lake Fairview ®Marys Creek WRF -_ 81 ,rye }J Fort Worth City Lim it TRA Sewer Line 287 ao —Improvement ^Fort Worth oyd FM4 7 FM4 �� Impact Fee Wastewater !_._�ETJ Boundary FM ao] sM lac ®Service Area Sewer Wholesale Rhome f °o> FalTo] 0 Customer Nouthlake 114 J to a Non-Wholesale Customer _ y ® FORT WORTH, _--J County Boundary FREESE z s Aurora r'°-°-MICHOLS FM2040 ,Hey HWY 1 114 �I�'4y 7 i 41 \`Avf� (3828641) Denton Creek WRF °� A 11.5 MGD(3828.211) 3 F 6 17' L Y - On e Alternate Discharge Pump(3828.2017') \ - - _ —\ C ��aQ�E �Roanoke Peak Flow S[oiage_(3828.2012)f o_7 New Nr �tn _ _i I° _ CB-1 Trophy I ` -f \\. ---I ��✓ cJ `,--r 10-25HC-1 (3828.651) Club CiYGpevLtte Lake � Srop ---- --- --. , 5-25HC- (3825HC4 - � ��e�� 81 1 �� 15-25HC-3 rc Briar Moe IL c`\ 287 / xI Westlake---�� Coppel j 15-25HC-5 170 �� y A.eyca --`T 1 t y, (3828.645) 1 - Agres I, 1 < Reno Bonds Ranch LS B 15-25HC4 4.5 MGD-i (3828.645) II\ I Keller Southlake 121 ° NeNo rvErvo Pel$a I \2022 IF 7l3 L \ i- Hasrfi�„ it Il Tarrant 26 ` y - r P I,r�Ball _ - Proposed LS-, 6,, 'r-r +_ nt Gra evi e Bonds Ranch LSA -__ La Frontera-1, `-I_-J- ,\ j1 114 5.25 MGDr 1 I_73.0 Parker sanc ua zozs IF`#1 r, �� L__ij 20221E\ S y �qI - _I Dosier Creek 24".FM 287 377 �DF Count gleMount"avi,t 'f _ �,—wWMPme a Aioart �e ,199 �Lalce� Y` Colleille 121 aAOE 97 T7 4 13 Dosier Creek LSD 360 z~ 24.0 MGD'(14 MGD Expansion) WATAUGA and 24"FM Parallel ,\r�\ NN NORTH, 26 - o ( ) ti SAGINAW I a 1,WWMP7l64 1 RICHLAND i - --- ��� BLUE HILLS - I- - �A - MOUND Be ford E� � 1 gq'� 121 , e � ���\\\��� 1, � � H�� I •_ HURST.� FM i88GSy ��� \' _-_J g af[e5idel-, Proposed "- ----r� ti� 10 WORTH < - HALTOM 183 RICHLAND �.� Regional LS&24"FM t 'aL;a�WorthC'�r�-" ��- F I,Ty HILLS 106_-inch Third Barrel 360 15 10.0 MGD' �SANSOM �' \i Interceptor WWMP WWMP#18 377 __�� Killage Creek WRF 183 j 199 Proposed Improvements W WTP-003;009;012,013I LWESTWOR TH-,1 Proposed i I Mary's Creek 10.0 MGD.WRF 1 t WHITE w t WWMPp53,�,�\\ �, r 5 TTLEMEENT\WE T VER 1 180 - 1 180\MM� \HILLS 360 287 , nnIetProposed ,Iy' PANTEGO �� ' No i- _ ,\ 377 rrorr Cleartork LS&30'�FM Lakedl" 6' �22.O MGD .7 �4r)Img[... ... o mgo I 183 2022 FF#2YREID. _� - �I(-C� 1-.w , Garden meta I�a_E Q.I II �1r Proposed e _ -WlEoo �- Walnut Creek LS&24"FM 00.0 MGD 7 I BENBROOK S •�: Anne a ���- �'WWMP#54 vi F �EOREST l\\ South EDGECLIFF HILL V Proposed 1 '„\ IL'},\VILLAGE L \\ Lake Aiiington LS&42'_FM 377 Ar-FAMEsn Richardson Slough LS�V t -�-`j, I�� 44.0 MGD I \� �11 WWMP#13 x rand era 10.0 MGD(5.5 MGD Expansion) f\�\'ll .. _ a Y1 - &20"FM(Parrallel) \�EVERMAr KANEDALE''r aws Pr ;e �4 WWMP N61 �) -� ,r 287 j .loe foot Benbroo,. - u _ ais� x - '-�I m/\ Lake 1 - t c1` _ Y 3, w a� I 360 wl 9 5 4 County Rock Creek Ranch LS CROWLEY 1 rr-1 I J Rendo Mansfield 1 6.0 M GD(4.4 M GD Ex377 IF pansion) ' WWMP#107 y1 '' \ LL BURLESON ® t G Cresson M e C a \< ? , vvv ,x S 3 287 171 Johnson j County ar z Ellis y m giros i O ry m 17 C4 �I�rlbei �9 \J I oun� FM ] F FM 917 FM 917 Ate; aB � N.pP o le. Jo hua y 2 ° 0 18,000 67 Midlothian SCALE IN FEET 171 eru E 3048o ee a i arado Water&Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater EEO7aNICHOLS 5.0 IMPACT FEE ANALYSIS Table 5-1 summarizes the impact fee eligible costs for projects from Table 4-1.The calculated cumulative interest includes the following assumptions: • Existing impact fee eligible CIP o Based on the actual interest for the already outstanding debt for the full term of the bond issuance. • Future impact fee eligible CIP o Based on the projects start date. o Utilizing a bond issuance cost of 2.0%. o Utilizing an interest rate of 4.0%. o Utilizing a Fort Worth bond term of 30 years. o Utilizing a TRA bond term of 20 years. A more detailed explanation of the cumulative interest is included in the impact fee credit analysis,which can be found in Appendix C. Table 5-1 2022-2031 Impact Fee Eligible Costs V��r %Allocated 2022-2031 otal Growth to 2022-2031 Growth . . + Impact Fees Cn-.t TRA Projects $87,001,575 39% $33,629,752 Treatment Facilities $249,755,356 65% $162,795,985 Lift Stations/Interceptors $286,179,986 68% $193,919,293 Engineering Studies $5,606,850 57% $3,205,467 ELIGIBLE IMPACT FEE CIP SUBTOTAL(2020 DOLLARS) $393,550,497 Cumulative Interest- Fort Worth $159,736,337 Cumulative Interest-TRA $16,155,341 TOTAL IMPACT FEE ELIGIBLE COST $569,442,175 5.1 SERVICE UNITS Costs between various customer types and sizes are allocated through the application of equivalent meters. Since the 5/8"x 3/4"water meter is the most frequently used meter by the residential customer, a factor has been calculated to relate the capacities of other meter sizes to the 5/8"x 3/4" meter capacity. Table 5-2 presents the factors developed using capacity information from the American Water Works Association (AWWA) Standard C700-02, Cold-Water Meters— Displacement Type, Bronze Main Case and AWWA Standard C701-07, Cold-Water Meters—Turbine Type, for Customer Service. 5-1 Water&Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater 91872.NICHOLS Table 5-2 AWWA Meter Equivalency Factors 5/8"x 3/4" 1.00 3/4" 1.50 1" 2.50 1-1/2" 5.00 2" 8.00 3" 21.75 4" 37.50 6" 80.00 8" 140.00 10" 210.00 Appendix D contains the current number of water meters for residential and non-residential customers by meter size for the City of Fort Worth, as well as for the wholesale customers who provided this information to FNI. The number of equivalent meters was also calculated for the City and wholesale customers. The next calculation step determines factors for population per residential meter and employment per non-residential meter.Table 5-3 summarizes this calculation for the City of Fort Worth and its wholesale customers using 2020 information. Table 5-3 Development of Factors of 2020 Population and Employment by Equivalent Meter City of Fort Worth Number of Equivalent Meters 327,199 97,081 Population/ Employment 873,130 589,052 Population per Equivalent Meter 2.67 -- Employment per Equivalent Meter -- 6.07 Wholesale Customers Number of Equivalent Meters 134,510 32,729 Population/ Employment 351,673 160,231 Population per Equivalent Meter 2.61 -- Employment per Equivalent Meter -- 4.90 FNI did not receive meter count information from four of Fort Worth's wholesale wastewater customers; 5-2 -- ------ FORTWORTH® Water&Wastewater Impact Fee Update r Exhibit F: Capital Improvement Plan -Wastewater NICHOLS however, their meter counts were estimated based on growth since the previous impact fee study. The number of equivalent meters used to calculate the wholesale customers' population/employment per equivalent meter in Table 5-3 is the total number of equivalent meters served by Fort Worth for all its wholesale customers. In order to more accurately estimate the population/employment per equivalent meter, FNI divided the number of equivalent meters by the sum of population or employment served by Fort Worth. The projected increase in equivalent meters between 2022 and 2031 uses the ratios in Table 5-3 and the population and employment projections for 2022 and 2031 in Exhibit 8- Wastewater Land Use Assumptions Report.The calculation is shown below: City of Fort Worth Increase in Equivalent Meters Residential = Population Change/ Population per Equivalent Meter = (1,133,678—911,970)/2.67 = 83,037 Service Units Non- Residential = Employment Change/ Employment per Equivalent Meter = (704,041—615,009)/6.07 = 14,668 Service Units Fort Worth Total = Residential + Non-Residential = 83,037 + 14,668 = 97,705 Service Units Wholesale Customers Increase in Equivalent Meters Residential = Population Change/ Population per Equivalent Meter = (429,667—364,844)/2.61 = 24,836 Service Units Non- Residential = Employment Change/ Employment per Equivalent Meter = (185,300—164,635)/4.90 =4,217 Service Units Wholesale Total = Residential + Non-Residential = 24,836 +4,217 = 29,053 Service Units Grand Total = Fort Worth Total+Wholesale Total = 97,705+29,053 = 126,758 Service Units 5-3 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater W7aNICHOLS 5.2 MAXIMUM ALLOWABLE IMPACT FEE CALCULATION Impact fees are the quotient of the total cost of eligible CIP for the study period from Table 5-1 divided by the increase in equivalent meters from Section 5.1. This fee equals the wastewater impact fee per service unit for a 5/8" x 3/4" water meter size. Wastewater Impact Fee per Service Unit = Max Infrastructure Cost/Increase in Equivalent Meters = $569,442,175/ 126,758 = $4,492 per 5/8" x 3/4" equivalent meter The maximum allowable impact fee that can be collected is calculated by subtracting a credit from the impact fee eligible cost.A detailed impact fee credit analysis is included in Appendix C. A summary of the maximum allowable water impact fee including the credit analysis is shown in Table 5-4. Table 5-4 Wastewater Impact Fee with Credit Analysis . . . .• Preliminary Maximum Calculated Infrastructure Cost $569,442,175 Minus th ($5,443,068) Max Allowable Calculated Infrastructure Cost $563,999,107 Service Units 126,758 Max Allowable Impact Fee per Service Unit $4,449 The wastewater impact fees for meters other than 5/8" x 3/4" are the product of the fee per 5/8" x 3/4" equivalent meter multiplied by the respective equivalent meter factor from Table 5-2. The maximum allowable wastewater impact fees are provided in Table 5-5. Table 5-5 Wastewater Impact Fees by Meter Size ImpactMEW—x-3/4" Calculated Impact Fee p aximum Allowable Equivalency Service Unit or [Meter Si�ML Factor (Before Subtracting Credit) (After Subtracting Credit) 5/8" x 3/4" 1.00 $4,492 $4,449 3/4" 1.50 $6,738 $6,674 1" 2.50 $11,230 $11,123 1-1/2" 5.00 $22,460 $22,245 2" 8.00 $35,936 $35,592 3" 21.75 $97,701 $96,766 4" 37.50 $168,450 $166,838 6" 80.00 $359,360 $355,920 8" 140.00 $628,880 $622,860 10" 210.00 $943,320 $934,290 5-4 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater EEO7aNICHOLS Appendix Existing Wastewater Lift Station Capacities APPENDIX A Existing Fort Worth Wastewater Lift Stations No. Name Address Firm Total # of Capacity Pumps 1 Casino Beach 7551 Surfside Dr. 0.6 mgd 2 pumps 2 Castle Circle 9101 Heron Drive 1.0 mgd 2 pumps 3 Dosier Creek 9241 Boat Club Rd. 10.1 mgd 3 pumps 4 Eagle Ranch 6692 Robertson Rd. 0.5 mgd 2 pumps 5 Enchanted Bay 5788 Vesta Farley Rd. 0.7 mgd 2 pumps 6 Glen Mills 9091 Saginaw Blvd. 0.5 mgd 2 pumps 7 Greenway 1000 Nixon Rd. 2.0 mgd 2 pumps 8 Haslet Heights 2484 Avondale Haslet Rd 0.7 mgd 2 pumps 9 Hulen Bend 6401 Oakmont Blvd. 0.8 mgd 2 pumps 10 Hunter Crossroads 13050 Avondale Farms Dr. 0.3 mgd 2 pumps 11 Intel # 1 3001 Eagle Pkwy 3.9 mgd 2 pumps 12 Intel # 2 3200 Keller-Haslet Rd. 8.0 mgd 3 pumps 13 Jenkins Heights 4525 Norris Valley Dr 1.8 mgd 2 pumps 14 Lake Country#2 7903 Skylake Dr 0.1 mgd 2 pumps 15 Lake Country#3 8831 Random Rd 0.8 mgd 2 pumps 16 Lake Country#4 9033 Crosswind Dr 0.9 mgd 2 pumps 17 Lake Country#5 8420 Crosswind Dr 0.2 mgd 2 pumps 18 Lake Country# 11 9401 Boat Club Rd 0.9 mgd 2 pumps 19 Lake Country# 12 9341 Mountain Lake 0.9 mgd 2 pumps 20 Lake Country# 13 9331 Dosier Cove W 0.5 mgd 2 pumps 21 Lake Worth 6201 Cahoba Dr 2.2 mgd 2 pumps 22 Live Oak 731 Verna Trail N 2.9 mgd 2 pumps A-1 23 Meadow Lakes 4691 St.Thomas Place 0.5 mgd 2 pumps 24 Mosier Valley 3120 House Anderson Rd. 0.14 mgd 2 pumps 25 Richardson Slough 7990 Old Granbury Rd. 4.6 mgd 3 pumps 26 Rock Creek Ranch 10716 Tarleton Way Rd. 1.6 mgd 2 pumps 27 Rosemary Ridge 10499 Old Crowley Cleburne 1.6 mgd 2 pumps 28 Sendera Ranch 1092 Avondale Haslet Rd. 1.5 mgd 2 pumps 29 Shield 14050 Park Vista Boulevard 1.1 mgd 2 pumps 30 Spring Ranch 1100 Travis Court 0.4 mgd 2 pumps 31 Summer Creek Ranch 9898 West Cleburne Road 1.5 mgd 2 pumps 32 Sunset Cove 8505 Lake Country Drive 4.0 mgd 3 pumps 33 Waterside 3912 Watercourse Drive 0.7 mgd 2 pumps 34 Western Hills 2717 Glenrock 0.6 mgd 2 pumps 35 Winn Dixie 200 SW Loop 820 0.5 mgd 2 pumps A-2 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater EEO7aNICHOLS Appendix Wastewater CIP Projects Appendix B Wastewater CIP Projects TRINITY RIVER AUTHORITY PROJECTS Project Title: Denton Creek WRF Expansion to 11.5 MGD (3828.211) Description: Construction of 6.5 MGD expansion of TRAs Denton Creek Water Reclamation Facility (WRF). Purpose: Provide treatment capacity to address potential growth needs by expanding the existing treatment plant. Allocation: This project is allocated 24% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031)for Fort Worth and its wholesale customers, divided by the added capacity due to the expansion (11.5 MGD). Project Title: CB-136-Inch Parallel Relief Interceptor(3828.651) Description: Land purchase and construction of a 36-inch relief interceptor conveying water to the Denton Creek WRF. Purpose: Provide conveyance capacity to address potential growth needs by paralleling the existing interceptor. Allocation: This project is allocated 30% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2023) to the Interceptor, divided by the capacity shown in the Denton Creek wastewater model's interceptors which was provided by TRA. Project Title: HC-1 Relief Int. (460H-DCRWS) (3828.641) Description: Design and construction of approximately 15,000 ft of 72-to 84-inch diameter relief pipeline conveying water to the Denton Creek WRF. Purpose: Provide conveyance capacity to address potential growth needs. Allocation: This project is allocated 20% during the study period.Allocation was determined using the projected peak wet weather flow in 2031 to the Relief Interceptor, divided by the percentage of capacity of the interceptors that belong to Fort Worth in the Denton Creek wastewater model provided by TRA. Project Title: One Alternate Discharge Pump (3828.2017) Description: Design and construction of one alternate discharge pump at the Denton Creek WRF. Purpose: Provide additional discharge capacity at the Denton Creek WRF to address potential growth needs. Allocation: This project is allocated 24% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031) to the discharge pump, divided by the capacity added from the discharge pump (6.5MGD). B-1 Appendix B Wastewater CIP Projects Project Title: 10-25HC-1 Relief Int. (740H -460H) 12,500 LF (3828.642) Description: Land purchase and construction of 12,500 feet of a relief interceptor conveying water to the Denton Creek WRF. Purpose: Provide conveyance capacity to address potential growth needs. Allocation: This project is allocated 46% in the study period. Allocation was determined using the projected peak wet weather flow in 2031 to the relief interceptor, divided by the percentage of capacity of the interceptors that belong to Fort Worth in the Denton Creek wastewater model provided by TRA. Project Title: 15-25HC-3 Relief Int. (1320H to 740H) 13,100 LF (Relieving 24-inch Interceptor) (3828.644) Description: Land purchase and construction of 13,100 feet of a relief interceptor conveying water to the Denton Creek WRF. Purpose: Provide conveyance capacity to address potential growth needs. Allocation: This project is allocated 49% in the study period. Allocation was determined using the projected peak wet weather flow in 2031 to the relief interceptor, divided by the added capacity from the relief interceptor (44.12 MGD). Project Title: 15-25HC-4/15-25HC-5 Relief Interceptor& MS 10_OHC (1320H-1780H) (3828.645) Description: Land purchase and construction of 13,100 feet of a relief interceptor conveying water to the Denton Creek WRF. Purpose: Provide conveyance capacity to address potential growth needs. Allocation: This project is allocated 52% in the study period. Allocation was determined using the projected peak wet weather flow in 2031 to the relief interceptor, divided by the added capacity from the relief interceptor(16.1 MGD). Project Title: Peak Flow Storage (3828.2012) Description: Design and construction of a peak flow storage structure at the Denton Creek WRF. Purpose: Provide additional peak flow storage capacity at the Denton Creek WRF to address potential growth needs. Allocation: This project is allocated 50% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031). A peak flow storage basin with a capacity of 30.6 MG is needed for the plant buildout flow. The initial peak flow stage capacity would be 27.4 MG with an additional 3.2 MG of storage capacity constructed at a later date. B-2 Appendix B Wastewater CIP Projects WASTEWATER TREATMENT Project Title: Deep Bed Media Filters 1-20 Modifications (WWTP-003) Description: Modification of the deep bed media filters 1-20. Purpose: Provides added treatment capacity at the Village Creek Reclamation Facility (VCWRF). Allocation: This project is allocated 25% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031) to the VCWRF, which shows that the remaining capacity will be fully utilized during the planning period. 75% of the capacity will be utilized by 2022, based on the existing flow to the VCWRF, divided by the existing capacity. Project Title: VCWRF Peak Flow Diversion Structure (Equalization Basin for Peak Flows) (WWTP- 009) Description: Design and construction of a wastewater diversion and peak flow storage basin adjacent to the VCWRF. Purpose: Detention facility will equalize the peak influent flows to the VCWRF. This project will divert and store the peak flows for later treatment under normal conditions. Allocation: This project is allocated 75% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2023) to the VCWRF, which shows that the remaining capacity will be fully utilized during the planning period. 25%of the capacity will be utilized by 2022, based on the existing flow to VCWRF, divided by the existing capacity. Project Title: VCWRF South Influent Lift Station (V-3) (WWTP-013) Description: Design and construction of an influent lift station at the VCWRF. Purpose: The influent lift station is needed to address growth by providing added influent capacity at the VCWRF. Allocation: This project is allocated 93% in the study period. Allocation was determined using the projected VCWRF average day flow in 2031, divided by the total capacity of the VCWRF (191 MGD). Project Title: Mary's Creek WRF Site Selection and Land Purchase (WWMP#53) Description: Land purchase for Mary's Creek WRF to address growth related needs in the Clear Fork sewer basin. Purpose: Provide treatment capacity to address growth needs by constructing a new treatment facility to serve portions of the Clear Fork Basin. Allocation: This project is allocated 52% in the study period. Allocation was determined using the existing flow to Mary's Creek plus the flow from the Walnut Creek LS, all divided by the additional capacity the Mary's Creek satellite plant(10 MGD). B-3 Appendix B Wastewater CIP Projects Project Title: Mary's Creek Satellite Plant (MP-053) (WWMP#53) Description: Design and construction of Mary's Creek WRF to address growth related needs in the Clear Fork Basin. Purpose: Provide treatment capacity to address growth needs by constructing a new treatment facility to serve portions of the Clear Fork Basin. Allocation: This project is allocated 52% in the study period. Allocation was determined using the projected average day flow to Mary's Creek plus the flow from the Walnut Creek LS, all divided by the additional capacity the Mary's Creek satellite plant (10 MGD). Project Title: VCWRF Replace Primary Clarifiers 1 - 12 &Grit System (Phase 2113 of 191 MGD expansion) (WWTP-012) Description: Design and construction for the replacement of primary clarifiers 1-12 and addition of a new grit removal system sized to meet the 191 MGD expansion requirements. Purpose: The addition of new primary clarifiers to replace the existing primary clarifiers 1- 12 would greatly increase the functional capacity of the primary clarifiers and increase hydraulic capacity of the internal 96-inch pipeline. Primary clarifiers 1 - 12 at VCWRF are a hydraulic bottleneck which needs to be addressed to realize the planned expansion to 191 MGD. In addition to being a hydraulic bottleneck, the reliability of the clarifiers is impacted by large amounts of grit(particularly at higher flows).These clarifiers need to be replaced before the 191 MGD capacity can be realized and a new grit removal system needs to be added to increase reliability in capacity and treatment. Allocation: This project is allocated 93% in the study period. Allocation was determined using the projected VCWRF average day flow for 2031, divided by the proposed total capacity of the VCWRF (191 MGD). B-4 Appendix B Wastewater CIP Projects REGIONAL LIFT STATIONS AND INTERCEPTORS Project Title: 4.4 MGD Rock Creek Lift Station Expansion (outside of PID boundary)to 6.0 MGD (Including 16-inch Parallel Force Main) (WWMP#107) Description: 4.4 MGD expansion of the Rock Creek Lift Station to the Southeast of Benbrook Lake. Purpose: Provide future wastewater service to growth-related service areas. Allocation: This project is allocated 99% in the study period. Allocation was determined using the projected 2031 peak wet weather flow to the Rock Creek Lift Station less the existing lift station capacity, divided by the added capacity from the expansion (4.4 MGD). Project Title: Dosier Creek 24-inch Force Main(Marine Creekto Big Fossil Basin WW Diversion) (WWMP#28) Description: Design and construction of 24-inch force main in the Marine Creek and Big Fossil Basins. Purpose: Provide expanded wastewater capacity to the Marine Creek Basin. Due to tight corridors and easements in the downtown area the future flow will be pumped from the Marine Creek Basin to the Big Fossil Basin through the Dosier Creek Lift Station. The transfer of flow will reduce the amount of flow through the downtown corridor and delay the need for paralleling larger interceptors in that area. Allocation: This project is allocated 69% in the study period. Allocation was determined assuming the projected increase in peak wet weather flow (2022-2031), including the additional flow from the La Frontera Lift Station to the Dosier Creek Force Main is greater than the remaining capacity of the force main. The existing utilization of 31%was determined using the projected 2022 peak wet weather flow, divided by the added capacity of the 24-inch force main (14 MGD). Project Title: Proposed 44.0 MGD Lake Arlington -VC Basin Lift Station &42-inch Force Main (WWMP#13) Description: Design and construction of a 44.0 MGD firm capacity lift station and 42-inch force main in the Village Creek Basin. Purpose: Provide expanded wastewater capacity to the Village Creek Basin west of Lake Arlington. Allocation: This project is allocated 100% in the study period. Allocation was determined based on the projected peak wet weather flow of 44 MGD to the VC Basin Lift Station, divided by the added capacity from the lift station and force main (44 MGD). B-5 Appendix B Wastewater CIP Projects Project Title: Proposed 5.25 MGD Bonds Ranch Lift Station "A" & Force Main (2022 IF#1) Description: Design and construction of a 5.25 MGD firm capacity lift station to serve future growth. Purpose: Provide future wastewater service to the northwest portions of the City. Allocation: This project is allocated 55% in the study period. Allocation was determined using the projected growth in peak wet weather flow to the Bonds Ranch Lift Station "A", divided by the added capacity from the lift station and force main (5.25 MGD). Project Title: Proposed 22.0 MGD Clear Fork Lift Station &30-inch Force Main (2022 IF#2) Description: Design and construction of a 22.0 MGD lift station and 30-inch force main in the Clear Fork Basin. Purpose: The purpose of this lift station is to provide expanded wastewater capacity to growth-related service areas. Allocation: This project is allocated 59% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031) to the Clear Fork Lift Station, divided by the added capacity from the lift station and force main (22 MGD). Project Title: Proposed 4.5 MGD Bonds Ranch Lift Station "B" & Force Main (2022 IF#1) Description: Design and construction of a 4.5 MGD firm capacity lift station to serve future growth. Purpose: Provide future wastewater service to the northwest portions of the City. Allocation: This project is allocated 55% in the study period. Allocation was determined using the projected growth in peak wet weather flow to the Bonds Ranch Lift Station "B", divided by the added capacity from the lift station and force main (4.5 MGD). Project Title: 5.5 MGD Richardson Slough Lift Station Expansion and 20-inch Force Main in the Clear Fork Basin (WWMP#61) Description: 5.5 MGD expansion of the Richardson Slough Lift Station just east of Benbrook Lake in the Clear Fork Basin. Purpose: Provide expanded wastewater capacity to growth-related service areas. Allocation: This project is allocated 100% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031) to the Richardson Slough Lift Station, which will fully utilize the added capacity due to the expansion (5.5 MGD). B-6 Appendix B Wastewater CIP Projects Project Title: Proposed 10.0 MGD Walnut Creek Lift Station&24-inch Force Main(WWMP#54) Description: Design and construction of a 10.0 MGD lift station and 24-inch force main in the Clear Fork Basin. Purpose: Provide expanded wastewater capacity to growth-related service areas. Allocation: This project is allocated 48% in the study period. Allocation was determined using the projected growth in flow (2022-2031)to the Walnut Creek Lift Station, divided by the added capacity due to the lift station and force main (10 MGD). Project Title: 14.0 MGD Dosier Creek Lift Station Expansion to 24.0 MGD&24-inch Force Main (WWMP#64) Description: 14 MGD expansion of the Dosier Creek Lift Station and 24-inch force main in the Marine Creek Basin. Purpose: Provide expanded wastewater capacity to growth-related service areas. Allocation: This project is allocated 50% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031), including the additional flow from the La Frontera Lift Station,to the Dosier Creek Lift Station less the capacity of WWMP#28, divided by the added capacity from the expansion and force main (14 MGD). Project Title: Proposed 13.0 MGD La Frontera Lift Station(2022 IF#4) Description: Design and construction of a 13.0 MGD lift station in the Marine Creek Basin. Purpose: Provide future wastewater service to growth-related service areas. Allocation: This project is allocated 40% in the study period. Allocation was determined using the projected growth in peak wet weather flow (2022-2031) in the Marine Creek Basin that is not expected to be captured by other projects, divided by the added capacity due to the lift station (13 MGD). Project Title: Proposed 10.0 MGD Regional Lift Station&24-inch Force Main(WWMP#96) Description: Design and construction of a 10.0 MGD lift station and 24-inch force main in the West Fork Basin. Purpose: The purpose of this lift station is to provide future wastewater service to growth-related service areas. Allocation: This project is allocated 30% in the study period. Allocation was determined using projected growth in peak wet weather flow (2022-2031)to the Regional Lift Station less the capacity of the existing Live Oak Lift Station capacity, divided by the added capacity from the Regional Lift Station and force main (10 MGD). B-7 Appendix B Wastewater CIP Projects Project Title: 108-inch Third Barrel Interceptor Parallel to M-280&M-338 MP-018(WWMP#18) Description: Design and construction of a 108-inch wastewater interceptor west of the VCWRF. Purpose: Provide conveyance capacity to accommodate projected growth. Allocation: This project is allocated 51% in the study period. Allocation was determined using the projected growth in peak wet weather flow(2022-2031) to the interceptor less the capacity of the existing "Twins" interceptors, divided by the added capacity from the 108-inch third barrel interceptor(173 MGD). B-8 Appendix B Wastewater CIP Projects WASTEWATER ENGINEERING STUDIES Project Title: 2012 Wastewater Master Plan(2010-2030) Description: Engineering Study. Purpose: The 2012 master plan was an update of the 1999 study and includes the planning period 2010 through 2030. Allocation: This project is allocated 40%to the study period. Allocation was determined using the percentage of the planning period within the master plan that falls within the 10-year impact fee study period. Project Title: 2022 Wastewater Impact Fee Study Description: An engineering study to revise the impact fee ordinance and recalculate the maximum allowable fee which can be assessed. Purpose: By statute,the impact fee report and ordinance must be updated every five years. Allocation: 100%of the cost for the 2022 impact fee study can be allocated to the study period as all ten years are within the study period.The impact fee covers water and wastewater,with 50%of costs allocated to each.This study replaces the 2017 Impact Fee study, therefore the costs associated with the 2017 Impact fee study are not eligible for the 2022 impact fee update. Project Title: Village Creek Facilities Plan(WWTP-043) Description: Engineering Study. Purpose: The engineering study provides a facilities plan for the Village Creek Water Reclamation Facility. Allocation: This project is allocated 100%to the study period. B-9 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater EEO7aNICHOLS Appendix Impact Fee Credit Analysis RAFTELI approachesTECHNICAL Innovative MEMORANDUMFREESE EmmilliMICHOLS C,t,ta,cling service 801 Cherry Street,Suite 2800 • Fort Worth,Texas 76102 • 817-735-7300 • fax 817-735-7492 www.freese.com TO: Wendy Chi-Babulal, P.E., Fort Worth Water Matt Kusnir, P.E., Fort Worth Water FROM: Jessica Brown, P.E, Freese and Nichols, Inc. Mazen Kawasmi, P.E., CFM, GISP, Freese and Nichols, Inc. Richard Campbell, Freese and Nichols, Inc. Angie Flores, Senior Manager, Raftelis, Inc. SUBJECT: 2022 Fort Worth Water/Wastewater Impact Fee Update: Credit Methodology Memorandum DATE: July 22, 2021 1.0 INTRODUCTION In accordance with Texas Local Government Code (TLGC), Chapter 395, the City of Fort Worth commissioned Freese and Nichols, Inc. (FNI),to conduct a Water and Wastewater Impact Fee Study. FNI contracted with Raftelis Financial Consultants, Inc.to perform a rate credit analysis in compliance with Chapter 395. For this study, Raftelis completed the maximum allowable impact fee calculation,including the rate credit analysis.The calculated impact fee includes the outstanding debt service(principal and interest)of existing facilities with excess capacity and the projected debt service(principal and interest)of the future facilities identified in the 10-year Capital Improvement Plan (CIP). This memorandum establishes the methodology utilized for the rate credit analysis and summarizes the results. 2.0 DEBT SERVICE INTEREST CALCULATION The impact fee eligible interest is based on existing and future debt service. The existing debt service is debt service associated with existing facilities with excess capacity, while the future debt service is based on future facilities. For the existing impact fee eligible facilities, the interest considered in the impact fee is based on the actual interest for the already outstanding debt. Specifically, the existing debt service is based upon impact fee eligible outstanding debt for Fort Worth, Trinity River Authority (TRA), and Tarrant Regional Water District (TRWD). The interest included in the impact fee is the total impact fee eligible interest for the term of the existing debt, per discussions with City staff. 1 Rate Credit Methodology Memorandum r'1MCHOLS FORT WORTH, July 22, 2021 The interest for the future facilities is calculated using the assumptions in Table 1. The proposed debt is based upon the 10-year water and wastewater impact fee eligible CIP. In the CIP, if a project's start date is in 2022 or later and is greater than $5 million, it is assumed that it will be debt-funded. Any amounts under $5 million are assumed to be cash-funded.The interest included in the impact fee is the total impact fee eligible interest for the term of the future debt, per discussions with City staff. Table 1 Future Debt Service Assumptions Debt Service Details Assumption Bond Issuance Cost 2.0% Interest Rate 4.0% Fort Worth Term 30 years TRA Term 20 years 3.0 RATE CREDIT CALCULATION The rate credit methodology was developed by FNI and was applied to the impact fee calculation. Chapter 395 prescribes that a utility must provide a credit to account for any portion of ad valorem tax and utility service revenues that would also be reflected in the developed impact fees and paid by new service units in the program period. The utility may choose to do a detailed rate credit analysis, or automatically cap the maximum allowable impact fee at 50%of the impact fee eligible infrastructure costs. In this case, a rate credit analysis was performed to determine the applicable credit for the program period. The purpose of this credit is to ensure that new growth is not charged twice for the portion of capital improvements attributed to them, once through the impact fee and then again through rates.The code does not specifically address the way in which this credit is to be calculated. Each utility should calculate the credit in a way that is consistent with the operation of their fund, the way they finance their capital improvements, and the way these capital improvements costs are represented in their utility rates. The next section describes how Fort Worth's credit was calculated. FNI utilized the projected Service Unit Equivalents (SUE), developed as part of the Land Use Assumptions, to determine the pro rata share of the existing debt (interest and principal) attributable to each SUE on the system for each year of the impact fee period (2022—2031).The resulting cost per SUE was multiplied by the cumulative growth in SUE's for each year of the impact fee period, resulting in the portion of the existing debt (interest and principal) that future customers will pay for in water/wastewater rates. This represents the credit to the impact fees required to avoid "double counting" and this credit was subtracted from the total impact fee eligible 2 Rate Credit Methodology Memorandum r'NKHo« FORT WORTH, July 22, 2021 R RAFTELIS infrastructure costs. Table 2 summarizes the results of the water credit calculation. Table 3 summarizes the results of the wastewater credit calculation. 3 O lD Hill gcm mO cm0000N 00 .• r 00 il Ln .• LA o M .• 00 NLA 0 Ql 0 oi l Ln O n �D N cm Hill O 00 � N O 00sul .• W oR _ N .• M •• M ^ • ' N � N N •• � • � • - r-I .• •� M N . •� • 00 O • i/� O 00 M ri wt . to • 00 N N Ln M r-I 0 nOsell •� N• • Ln V�- M Ql � :O LA .•O . .• Lcn oil n N In- W n cn psell O- N cm '• M Ln .• 00 M N 00 Ooil go- • Ln N N • • ' .• cm null lD gm Ol N p Or- oil • • L ++ ++ 1 -a ++ L LLJ O 'a (1) + ' 'a ++ i yLI 'a >• i -a f0 c� V) O O LLJ R :) O R O 'a O/ li V�J •. � w N ? .0 w .- Q- G/ L W +r y ar � � � N W I W -WM- t aroma � oav CL .° a ar ai a a O a y " a to a ri I Q' r y i .y O 1iJ > R O O ate+ a0+ Q O/ y 0/ W > W 0 O ' E W ++ t 0 .v N R O O ++ ++ t H 3 'ao > c� m 0 +� 3 dO p E cr O o a aC N LU IS■M (D ■L, Rate Credit Methodology Memorandum �� GEESE FORT WORTH. July 22, 2021 RAFTELIS 4.0 MAXIMUM ALLOWABLE IMPACT FEE CALCULATION The maximum allowable impact fees are the result of taking the total cost of expansion for the study period, minus the calculated credit, and dividing by the increase in SUE's.This fee equals the maximum allowable impact fee per service unit for a 5/8" x 3/4" water meter size. A summary of the maximum allowable impact fee calculation for both water and wastewater is shown in Table 4. Table 4 Credit Analysis Summary Preliminary Maximum Calculated $677,264,404 $569,442,175 Infrastructure Cost Minus the CREDIT ($12,618,067) ($5,443,068) Max Allowable Calculated $664,646,337 $563,999,107 Infrastructure Cost Service Units 136,734 126,758 Service Unit Max Allowable Impact Fee per $4,860 $4,449 Water& Wastewater Impact Fee Update FREESE FORT WORTH® Exhibit F: Capital Improvement Plan -Wastewater EEO7aNICHOLS Appendix Water Meter Summary Appendix D Water Meter Summary City of Fort Worth %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 220,645 220,645 220,645 3/4" 1.50 2,689 2,689 4,034 1" 2.50 21,698 21,698 54,245 1-1/2" 5.00 1,903 1,903 9,515 2" 8.00 1,755 1,755 14,040 3" 21.75 43 43 935 4" 37.50 98 98 3,675 6" 80.00 163 163 13,040 8" 1 140.00 1 46 1 46 6,440 10" 210.00 1 3 3 630 TOTALI 249,043 249,043 327,199 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 6,841 6,841 6,841 3/4" 1.50 18 18 27 1" 2.50 2,459 2,459 6,148 1-1/2" 5.00 1,560 1,560 7,800 2" 8.00 3,642 3,642 29,136 3" 21.75 392 392 8,526 4" 37.50 327 327 12,263 6" 80.00 156 156 12,480 8" 140.00 1 63 63 8,820 10" 210.00 1 24 24 5,040 TOTALI 15,482 1 15,482 97,081 Wholesale Customer: Benbrook Water Authority %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Meter Size Number of Meters Served SUE Meters Served by Ft. Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 5,145 5,145 5,145 3/4" 1.50 43 43 65 1" 2.50 3,075 3,075 7,688 1-1/2" 5.00 17 17 85 2" 8.00 87 87 696 3" 21.75 25 25 544 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 8,392 1 8,392 14,223 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 138 138 138 3/4" 1.50 4 4 6 1" 2.50 221 221 553 1-1/2" 5.00 54 54 270 2" 8.00 107 107 856 3" 21.75 11 11 239 4" 37.50 3 3 113 6" 80.00 2 2 160 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 0 TOTALI 540 1 540 2,335 D-1 Appendix D Water Meter Summary Wholesale Customer: Bethesda Water Supply Corportation %of Wastewater Demands Served by FTW(2020): 4% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 10,239 410 410 3/4" 1.50 8 0 0 1" 2.50 42 2 5 1-1/2" 5.00 4 0 0 2" 8.00 2 0 0 3" 21.75 1 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 10,296 412 415 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 142 6 6 3/4" 1.50 8 0 0 1" 2.50 44 2 5 1-1/2" 5.00 13 1 5 2" 8.00 55 2 16 3" 21.75 1 0 0 4" 37.50 8 0 0 6" 80.00 1 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 272 1 11 32 Wholesale Customer: City of Blue Mound %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 807 807 807 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 807 1 807 807 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 24 24 24 3/4" 1.50 0 0 0 1" 2.50 1 1 3 1-1/2" 5.00 0 0 0 2" 8.00 1 1 8 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 26 1 26 35 D-2 Appendix D Water Meter Summary Wholesale Customer: City of Burleson %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 13,746 13,746 13,746 3/4" 1.50 2 2 3 1" 2.50 3 3 8 1-1/2" 5.00 3 3 15 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 0 0 TOTALI 13,754 13,754 13,772 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 385 385 385 3/4" 1.50 0 0 0 1" 2.50 139 139 348 1-1/2" 5.00 101 101 505 2" 8.00 210 210 1,680 3" 21.75 20 20 435 4" 37.50 3 3 113 6" 80.00 1 1 80 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 859 1 859 3,546 Wholesale Customer: City of Crowley %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 6,467 6,467 6,467 3/4" 1.50 0 0 0 1" 2.50 35 35 88 1-1/2" 5.00 16 16 80 2" 8.00 30 30 240 3" 21.75 2 2 44 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 6,550 1 6,550 6,919 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 59 59 148 1-1/2" 5.00 14 14 70 2" 8.00 48 48 384 3" 21.75 15 15 326 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 136 1 136 928 D-3 Appendix D Water Meter Summary Wholesale Customer: City of Edgecliff Village %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 78 78 78 3/4" 1.50 1,257 1,257 1,886 1" 2.50 33 33 83 1-1/2" 5.00 5 5 25 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 1 0 TOTALI 1,373 1 1,373 1 2,072 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 3 3 5 1" 2.50 4 4 10 1-1/2" 5.00 0 0 0 2" 8.00 7 7 56 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 1 1 80 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 15 1 15 151 Wholesale Customer: City of Everman %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 1,817 1,817 2,726 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 1,817 1 1,817 2,726 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 156 156 234 1" 2.50 14 14 35 1-1/2" 5.00 5 5 25 2" 8.00 11 11 88 3" 21.75 3 3 65 4" 37.50 1 1 38 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 190 1 190 485 D-4 Appendix D Water Meter Summary Wholesale Customer: City of Forest Hill %of Wastewater Demands Served by FTW(2020): 4% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 4,559 182 273 1" 2.50 10 0 0 1-1/2" 5.00 38 2 10 2" 8.00 55 2 16 3" 21.75 1 0 0 4" 37.50 1 0 0 6" 80.00 0 0 0 8" 140.00 1 0 0 0 10" 210.00 1 0 0 0 TOTALI 4,664 1 186 299 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 10 0 0 1" 2.50 7 0 0 1-1/2" 5.00 2 0 0 2" 8.00 6 0 0 3" 21.75 1 0 0 4" 37.50 1 0 0 6" 80.00 1 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 28 1 0 0 Wholesale Customer: Haltom City %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 11,369 11,369 11,369 3/4" 1.50 0 0 0 1" 2.50 4 4 10 1-1/2" 5.00 0 0 0 2" 8.00 37 37 296 3" 21.75 1 1 22 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 11,411 1 11,411 11,697 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 1584 1,584 1,584 3/4" 1.50 0 0 0 1" 2.50 5 5 13 1-1/2" 5.00 0 0 0 2" 8.00 18 18 144 3" 21.75 1 1 22 4" 37.50 1 1 38 6" 80.00 2 2 160 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 1,611 1 1,611 1,961 D-5 Appendix D Water Meter Summary Wholesale Customer: City of Hurst %of Wastewater Demands Served by FTW(2020): 92% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 9,454 8,698 8,698 3/4" 1.50 1 1 2 1" 2.50 1,517 1,396 3,490 1-1/2" 5.00 33 30 150 2" 8.00 4 4 32 3" 21.75 0 0 0 4" 37.50 1 1 38 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 0 0 TOTALI 11,010 10,130 12,410 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 465 428 428 3/4" 1.50 0 0 0 1" 2.50 367 338 845 1-1/2" 5.00 251 231 1,155 2" 8.00 239 220 1,760 3" 21.75 32 29 631 4" 37.50 18 17 638 6" 80.00 4 4 320 8" 140.00 1 1 1 140 10" 210.00 1 0 0 0 TOTALI 1,377 1 1,268 5,917 Wholesale Customer: City of Kennedale %of Wastewater Demands Served by FTW(2020): 4% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 2,543 102 153 1" 2.50 313 13 33 1-1/2" 5.00 5 0 0 2" 8.00 4 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 2,865 1 115 186 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 229 9 14 1" 2.50 57 2 5 1-1/2" 5.00 13 1 5 2" 8.00 38 2 16 3" 21.75 44 2 44 4" 37.50 3 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 384 1 16 84 D-6 Appendix D Water Meter Summary Wholesale Customer: Lake Worth %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 1,663 1,663 2,495 1" 2.50 171 171 428 1-1/2" 5.00 0 0 0 2" 8.00 1 1 8 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 1 0 TOTALI 1,835 1 1,835 1 2,931 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 123 123 185 1" 2.50 129 129 323 1-1/2" 5.00 46 46 230 2" 8.00 108 108 864 3" 21.75 15 15 326 4" 37.50 7 7 263 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 428 1 428 2,191 Wholesale Customer: City of North Richland Hills %of Wastewater Demands Served by FTW(2020): 80% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 19,429 15,543 23,315 1" 2.50 960 768 1,920 1-1/2" 5.00 8 6 30 2" 8.00 17 14 112 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 20,414 1 16,331 25,377 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 683 546 819 1" 2.50 404 323 808 1-1/2" 5.00 64 51 255 2" 8.00 827 662 5,296 3" 21.75 29 23 500 4" 37.50 18 14 525 6" 80.00 4 3 240 8" 140.00 1 2 1 2 280 10" 210.00 1 0 1 0 0 TOTALI 2,031 1 1,624 8,723 D-7 Appendix D Water Meter Summary Wholesale Customer: City of Pantego %of Wastewater Demands Served by FTW(2020): 75% *Meter count information not received.Meter counts estimated based on previous IF study. Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 655 491 737 1" 2.50 58 44 110 1-1/2" 5.00 5 4 20 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 0 TOTALI 718 1 539 867 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 439 329 494 1" 2.50 15 11 28 1-1/2" 5.00 13 10 50 2" 8.00 19 14 112 3" 21.75 3 2 44 4" 37.50 3 2 75 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 492 1 368 803 Wholesale Customer: City of Richland Hills %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 2 2 2 3/4" 1.50 2,778 2,778 4,167 1" 2.50 79 79 198 1-1/2" 5.00 17 17 85 2" 8.00 11 11 88 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 2,887 1 2,887 4,540 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 165 165 248 1" 2.50 85 85 213 1-1/2" 5.00 31 31 155 2" 8.00 42 42 336 3" 21.75 3 3 65 4" 37.50 2 2 75 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 328 1 328 1,092 D-8 Appendix D Water Meter Summary Wholesale Customer: City of River Oaks %of Wastewater Demands Served by FTW(2020): 100% *Meter count information not received.Meter counts estimated based on previous IF study. Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 2,529 2,529 2,529 3/4" 1.50 15 15 23 1" 2.50 49 49 123 1-1/2" 5.00 9 9 45 2" 8.00 2 2 16 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 1 0 TOTALI 2,604 1 2,604 1 2,736 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 274 274 274 3/4" 1.50 0 0 0 1" 2.50 66 66 165 1-1/2" 5.00 41 41 205 2" 8.00 36 36 288 3" 21.75 2 2 44 4" 37.50 2 2 75 6" 80.00 5 5 400 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 426 1 426 1,451 Wholesale Customer: City of Saginaw %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 7,950 7,950 7,950 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 7,950 1 7,950 7,950 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 333 333 333 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 333 1 333 333 D-9 Appendix D Water Meter Summary Wholesale Customer: Sansom Park %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 1,413 1,413 1,413 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 1 0 10" 210.00 1 0 1 0 1 0 TOTALI 1,413 1 1,413 1 1,413 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 110 110 110 3/4" 1.50 0 0 0 1" 2.50 1 1 3 1-1/2" 5.00 0 0 0 2" 8.00 1 1 8 3" 21.75 4 4 87 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 116 1 116 208 Wholesale Customer: Trinity River Authority %of Wastewater Demands Served by FTW(2020): 0% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 0 1 0 0 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 0 1 0 0 D-10 Appendix D Water Meter Summary Wholesale Customer: City of Watauga %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 6,377 6,377 9,566 1" 2.50 1,925 1,925 4,813 1-1/2" 5.00 5 5 25 2" 8.00 120 120 960 3" 21.75 3 3 65 4" 37.50 4 4 150 6" 80.00 0 0 0 8" 140.00 1 1 1 1 1 140 10" 210.00 1 0 1 0 1 0 TOTALI 8,435 1 8,435 1 15,719 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 0 1 0 0 Wholesale Customer: Westover Hills %of Wastewater Demands Served by FTW(2020): 100% Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 7 7 11 1" 2.50 110 110 275 1-1/2" 5.00 149 149 745 2" 8.00 41 41 328 3" 21.75 2 2 44 4" 37.50 1 1 38 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 310 1 310 1,441 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 2 2 2 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 1 1 5 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 3 1 3 7 D-11 Appendix D Water Meter Summary Wholesale Customer: City of Westworth Village %of Wastewater Demands Served by FTW(2020): 100% *Meter count information not received.Meter counts estimated based on previous IF study. Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 3-4" 1.00 0 0 0 3/4" 1.50 543 543 815 1" 2.50 6 6 15 1-1/2" 5.00 0 0 0 2" 8.00 3 3 24 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 552 1 552 854 Non-Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 34' 1.00 0 0 0 3/4" 1.50 3 3 5 1" 2.50 15 15 38 1-1/2" 5.00 6 6 30 2" 8.00 18 18 144 3" 21.75 2 2 44 4" 37.50 1 1 38 6" 80.00 1 1 80 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 46 1 46 379 Wholesale Customer: City of White Settlement %of Wastewater Demands Served by FTW(2020): 100% *Meter count information not received.Meter counts estimated based on previous IF study. Residential Meters Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 34' 1.00 5,156 5,156 5,156 3/4" 1.50 0 0 0 1" 2.50 0 0 0 1-1/2" 5.00 0 0 0 2" 8.00 0 0 0 3" 21.75 0 0 0 4" 37.50 0 0 0 6" 80.00 0 0 0 8" 1 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 5,156 1 5,156 5,156 Non-Residential Number of Meters Served SUE Meters Served by Ft. Meter Size Service Unit Equivalency Factor Number of Meters by Ft.Worth Worth 5/8"x 34" 1.00 236 236 236 3/4" 1.50 0 0 0 1" 2.50 74 74 185 1-1/2" 5.00 46 46 230 2" 8.00 113 113 904 3" 21.75 13 13 283 4" 37.50 4 4 150 6" 80.00 1 1 80 8" 140.00 1 0 1 0 0 10" 210.00 1 0 1 0 0 TOTALI 487 1 487 2,068 D-12 FREESE AND NICHOLS, INC. Exhibit • • • Plan - Wastewater FREESE AND NICHOLS, INC. h 801 CHERRY STREET, SUITE 2800 FORT WORTH,TEXAS 76102 817-735-7300 www.freese.com A Resolution NO. 5407-06-2021 A RESOLUTION SETTING A PUBLIC HEARING TO BE HELD DURING THE CITY COUNCIL MEETING BEGINNING AT 7:00 P.M. ON TUESDAY,AUGUST 24,2021 IN THE CITY COUNCIL CHAMBERS OF THE CITY OF FORT WORTH,200 TEXAS STREET,FORT WORTH, TEXAS, TO CONSIDER AMENDMENTS TO THE IMPACT FEES FOR WATER AND WASTEWATER FACILITIES WHEREAS, in accordance with Chapter 395 of the Texas Local Government Code, a public hearing is required to consider amendments to Land Use Assumptions, Capital Improvements Plans and associated impact fees for water and wastewater facilities; and WHEREAS,the City of Fort Worth is considering amendments to Land Use Assumptions,Capital Improvements Plans, and associated impact fees for water and wastewater facilities. NOW, THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,TEXAS, THAT: A public hearing will be held at 7:00 p.m. on Tuesday, August 24, 2021, in the City Council Chambers of the City of Fort Worth, 200 Texas St., Fort Worth, Texas, for the purpose of considering amendments to the Land Use Assumptions and Capital Improvements Plan for water and wastewater facilities for which an amended impact fee may be imposed. Impact fees for each category of facilities may be used to generate revenue for funding or recouping the costs of water facilities and wastewater facilities, respectively, or the expansion of such necessitated by and which are attribut able to new development. Revised impact fees will be considered at a late r date. Any member of the public may appear at the public hearing and present evidence for or against the approval of the Land Use Assumptions, Capital Improvements Plan amendments and associated impact fees. Adopted this 81h day of June 2021. ATTEST: �� Mary J. Kayser, City Secretary s� Capital Improvements Plan Citizen Advisory Committee @,FORTWORTH. City of Fort Worth,Texas June 81, 2021 The Honorable Mayor and City Council City of Fort Worth 1000 Throckmorton St. Fort Worth, TX 76102 RE: Capital Improvements Advisory Committee Recommendations Dear Mayor Price and Members of the City Council: The Capital Improvements Plan Advisory Committee (CAC) has been working with City staff and the consulting firm of Freese and Nichols, Inc. since September 2019 on an update to the Land Use Assumptions and Capital Improvements Plan for water and wastewater facilities, which are used to calculate Impact Fees. The CAC is composed of the following members: • Mr. Bob Madeja, Chairman- Building Community • Mr. Don E.Allen, Real Estate Representative • Mr. George Felan, Neighborhood Community • Mr. Daniel Haase, Neighborhood Community • Mr. Don Little, Development Community • Mr. David Mendes, Neighborhood Community • Mr. Rick Trice, ETJ Representative The CAC met on April 22, 2021 and reviewed the following prior to voting on a recommendation to Council: • The CAC finds that the methodology used for these determinations made by Freese and Nichols is in accordance with Chapter 395 of the Texas Local Government Code. • The updated population and employment information is for the twenty year planning period (2022-2041).The planning period must be at least ten years per Chapter 395. These numbers are based on information provided by the City of Fort Worth Planning Department, the North Central Texas Council of Governments, and the wholesale customers' survey responses. Each wholesale customer had the opportunity to revise its forecast after the review process. • The Capital Improvements Plan methodology for cost allocation is reasonable and only includes costs attributable to new development in the next ten years(2022-2031) per Chapter 395. The water and wastewater Capital Improvement Plan represents the new facilities required for the growth based upon the updated Land Use Assumptions. Page 2 of 3 • The equivalent meter unit is an appropriate measure for service unit determination for the next ten years(2022—2031) per Chapter 395, and the calculation of service units has been made accurately. • The maximum allowable impact fee is calculated by dividing the total growth related capital improvements project cost for the next ten years minus the credit(as determined by the detailed credit analysis) by the total projected growth in the number of service units for the next ten years. • Adoption of the updated Land Use Assumptions, the Capital Improvements Plan, and $9,445 per service unit as the Maximum Allowable Impact Fee before credit. By a 4 to 2 vote with one absence,the CAC met on 4/22/21 and recommended the following: • Effective January 1, 2022 a total increase (water and wastewater combined) of$488 dollars per equivalent unit.This brings the total combined water and wastewater impact fee to$3,290, which is 35 percent of the$9,445 per equivalent unit Maximum Allowable Impact Fee. • Effective January 1, 2023 an additional total increase (water and wastewater combined) of $487 dollars per equivalent unit. This brings the total combined water and wastewater impact fee to$3,777,which is 40 percent of the$9,445 per equivalent unit Maximum Allowable Impact Fee. Votes were tallied as follows: Absent: David Mendes, Neighborhood Community For: • Mr. Bob Madeja, Building Community • Mr. Don E.Allen, Real Estate Representative • Mr. Don Little, Development Community • Mr. Rick Trice, ETJ Representative Against: • Mr. George Felan, Neighborhood Community • Mr. Daniel Haase, Neighborhood Community Page 3 of 3 The CAC will continue to review the on-going impact fee collection,capital improvements progress and service unit growth and provide semi-annual reports to City Council in accordance with Chapter 395. Sincerely, Bob Madeja(!Aay 13,2021 ;5 6T) Bob Madeja Chairman, Capital Improvements Plan Advisory Committee Don fatten(May 13,2021 11:39 CDT) eorge tan(May 14,2021 1.0:48 CDT) Don E. Allen, Real Estate Representative George Felan, Neighborhood Community Daniel se 0.7v c-dj�VI - Daniel Haase(May 14,2021 12:57 CDT), Don C Liff e.(tAjy 14,202108:54 CDT) Daniel Haase, Neighborhood Community Don Little, Development Community David Mendes, Neighborhood Community Rick Trice, ETJ Representative City of Fort Worth, Texas Mayor and Council Communication DATE: 09/21/21 M&C FILE NUMBER: M&C 21-0726 LOG NAME: 60UPDATE WTR AND WW IMPACT FEES 2022 SUBJECT (ALL)Adopt Ordinance Amending Chapter 35 of the City Code,Water and Sewers, Article III, "Charges"and Revising the Land Use Assumptions, Capital Improvements Plan and Impact Fee Schedules for Water and Wastewater Facilities RECOMMENDATION: It is recommended that the City Council adopt the attached ordinance amending Chapter 35 of the City Code,Water and Sewers, Article III "Charges"and revising the land use assumptions, capital improvements plan and impact fee schedules for water and wastewater facilities. DISCUSSION: Section 395.052 of the Local Government Code requires the City of Fort Worth to amend its Land Use Assumptions(LUA), Capital Improvements Plan(CIP)and Impact Fees at least every five years and as necessary to reflect any changes in the LUA, CIP and the Impact Fee Ordinance. The LUA amendment includes amending the service area boundaries and population projections. The CIP amendment includes amending the list of impact fee eligible projects and costs for the next 10 years based on the amended LUA. The last impact fee update was in 2017. The City is further required to hold a public hearing to discuss the amendments to the LUA and CIP. On December 3, 2019, Mayor and Council Communication(M&C) 19-0356, the City Council authorized the City Manager to execute a contract with Freese and Nichols to prepare the amendments(City Secretary Contract No.55195). City Staff and our consultant met with the Citizens Advisory Committee(CAC),Wholesale Customers'sub-committee, Development Advisory Committee(DAC) representatives, and Retail Customers'sub-committee on October 2, 2020, February 11, 2021, March 25, 2021 and April 22, 2021 as part of the process to complete the LUA and CIP amendment study. On December 10, 2020 and June 10, 2021, City staff briefed the Wholesale Customers' committee on the status of the LUA and CIP amendment study. On October 15, 2020, March 18, 2021, April 15, 2021 and May 20, 2021,the amendments were presented to DAC committee. On December 15, 2020 and June 8, 2021, presented to Infrastructure Transportation Committee. On June 8, 2021,the City Council approved a resolution calling for a public hearing to consider the adoption of the amended Land Use Assumptions, Capital Improvements Plan and Water and Wastewater Impact Fee Schedules. From July 21 -25, 2021,the public hearing notice was published in various newspapers in Tarrant and surrounding counties. The amendments have been available for public inspection since August 8, 2021, at the Downtown Fort Worth Library, City Secretary's Office and Fort Worth Water Department. The amendments were also made available on the City's website. In accordance with Chapter 395.050 of the Local Government Code, on April 22, 2021, the Capital Improvements Plan Advisory Committee (CIPAC) unanimously recommended the adoption of the amendments to the Land Use Assumptions and Capital Improvements Plan,which established the Water and Wastewater maximum allowable impact fee to be$9,445.00 per equivalent meter unit. By a vote of four to two,the Cl PAC recommended a yearly$488.00 increase for the next two years,to increase from the existing$2,802.00 to$3,777.00 per equivalent meter unit, which corresponds to 40%of the maximum allowable impact fee. On August 3, 2021,the CIPAC's written recommendations was presented to City Council during the council work session. The committee's recommendation is a yearly$488.00 increase for the next two years. On August 24, 2021, the City Council conducted a public hearing in an open session at a regularly scheduled City Council meeting to consider and hear comments on the proposed amendments. The proposed fee schedule were presented at the public hearing. The committee recommends that the City Council adopt the amended Land Use Assumptions, Capital Improvements Plan and$9,445.00 as the Water and Wastewater maximum allowable impact fee by adoption of the attached ordinance. An equivalent meter unit is for a typical single-family dwelling. The proposed water and wastewater impact fee schedule would take effect on January 1, 2022. The attached ordinance establishes the maximum assesible impact fees as well as the phase-in schedule for the next two years. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the ordinance funds will be deposited into the Water Impact Fee Fund and the Sewer Impact Fee Fund. The Water Department(and Financial Management Services)is responsible for the collection and deposit of funds due to the City. Submitted for City Manager's Office W. Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Wade Goodman 7139 Matt Kusnir 8219