IMPACT FEE UPDATE
City Council
Briefing

El Paso Water Utilities
Agenda
• Service Areas
• Update to Impact Fees

El Paso Water Utilities
What is an Impact Fee?
A one-time fee paid by new or expanding development
that represents the cost of the capacity needed...
Who Pays for What?

El Paso Water Utilities
Service Areas

El Paso Water Utilities
Northeast

El Paso Water Utilities
Westside

El Paso Water Utilities
Eastside

El Paso Water Utilities
Update to Impact Fees

El Paso Water Utilities
2009 Impact Fees

Water

Wastewater

2009 Calculated
Impact Fee

2009 Adopted
Impact Fee

2009 Calculated
Impact Fee

2009...
Significant Update
• Expansion to Jonathan Rogers Water Treatment Plant
− Northeast Service Area
» $15,000,000
» 7.0 MGD

...
2014 Calculated Impact Fees
Water

Wastewater

2014 Calculated Impact Fee

2014 Calculated Impact Fee

Impact Fee
Credit
(...
2009 Adopted and
2014 Calculated Impact Fees

Water

Wastewater

2009 Adopted
Impact Fee

2014 Calculated
Impact Fee

2009...
Thank you for your time.

Any Questions?

El Paso Water Utilities
City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU
City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU
City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU
City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU
City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU
City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU
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City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU

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An Ordinance amending Ordinance 017113 adopting Impact Fees for Water and Wastewater facilities, establishing Impact Fee Service Areas, providing for assessment and collection of Impact Fees; providing for accounts for Impact Fees and use of funds in these accounts; providing for appeals; and providing for other provisions required under state law including procedural provisions; to recodify Title 15 (Public Services), Chapter 15.20 to 15.22 of the El Paso City Code; to amend Section 15.22.060 (Land Use Assumptions and Service Area) to adopt updated Land Use Assumptions and Service Areas, to amend Section 15.22.070 (Capital Improvements Plan) to adopt updated Capital Improvements Plan, and to amend Section 15.22.100 (Maximum Fee and Actual Fee to be Assessed) to update the Impact Fees adopted by City Council.

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City Council 03.04.2014 Agenda Item 6.1 (Part 2 of 2) :: EPWU

  1. 1. IMPACT FEE UPDATE City Council Briefing El Paso Water Utilities
  2. 2. Agenda • Service Areas • Update to Impact Fees El Paso Water Utilities
  3. 3. What is an Impact Fee? A one-time fee paid by new or expanding development that represents the cost of the capacity needed to serve that new development. El Paso Water Utilities
  4. 4. Who Pays for What? El Paso Water Utilities
  5. 5. Service Areas El Paso Water Utilities
  6. 6. Northeast El Paso Water Utilities
  7. 7. Westside El Paso Water Utilities
  8. 8. Eastside El Paso Water Utilities
  9. 9. Update to Impact Fees El Paso Water Utilities
  10. 10. 2009 Impact Fees Water Wastewater 2009 Calculated Impact Fee 2009 Adopted Impact Fee 2009 Calculated Impact Fee 2009 Adopted Impact Fee Northeast $1,570 $1,178 $388 $291 Westside $879 $659 $1,236 $927 Eastside $929 $697 $1,227 $920 Service Area El Paso Water Utilities
  11. 11. Significant Update • Expansion to Jonathan Rogers Water Treatment Plant − Northeast Service Area » $15,000,000 » 7.0 MGD − Eastside Service Area » $19,400,000 » 9.0 MGD El Paso Water Utilities
  12. 12. 2014 Calculated Impact Fees Water Wastewater 2014 Calculated Impact Fee 2014 Calculated Impact Fee Impact Fee Credit (11.7%) Net Impact Fee Maximum Impact Fee Impact Fee Credit (20.3%) Total Service Area Maximum Impact Fee Net Impact Fee Net Impact Fee Northeast $3,561 ($416) $3,145 $538 ($109) $429 $3,574 Westside $1,044 ($122) $922 $1,711 ($347) $1,364 $2,286 Eastside $2,809 ($328) $2,481 $1,698 ($344) $1,354 $3,835 El Paso Water Utilities
  13. 13. 2009 Adopted and 2014 Calculated Impact Fees Water Wastewater 2009 Adopted Impact Fee 2014 Calculated Impact Fee 2009 Adopted Impact Fee 2014 Calculated Impact Fee Northeast $1,178 $3,145 $291 $429 Westside $659 $922 $927 $1,364 Eastside $697 $2,481 $920 $1,354 Service Area El Paso Water Utilities
  14. 14. Thank you for your time. Any Questions? El Paso Water Utilities

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