O3702007 KENNEDALE WATER AND WASTEWATER IMPACT FEE ORDINANCE
ORDINANCE NO. 370
AN ORDINANCE AMENDING ARTICLE V, WATER AND WASTEWATER
IMPACT FEES, OF CHAPTER 23, WATER, SEWERS AND SEWAGE
DISPOSAL, OF THE KENNEDALE CITY CODE (1992), AS AMENDED, BY
REVISING WATER AND WASTEWATER IMPACT FEES ON NEW LAND
DEVELOPMENT OR REDEVELOPMENT IN THE CITY LIMITS AND
EXTRATERRITORIAL JURISDICTION OF THE CITY OF KENNEDALE,
TEXAS; UPDATING LAND USE ASSUMPTIONS AND CAPITAL
IMPROVEMENT PLANS; PROVIDING FOR THE ASSESSMENT AND
COLLECTION OF IMPACT FEES; PROVIDING THAT THIS ORDINANCE
SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A
SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Kennedale currently provides public water and wastewater
facilities that serve land within its City limits; and
WHEREAS, the City is committed to providing publicwater and wastewaterfacilities
and minimum levels of service by utilizing funds allocated in the capital budget and capital
improvements programming processes and relying upon the funding sources indicated
therein; and
WHEREAS, the City Council has determined that new residential and nonresidential
development causes and imposes increased and excessive demands upon City facilities
and services, including wastewater collection and treatment facilities and water supply,
pumps and storage facilities, that would not otherwise occur; and
WHEREAS, planning and zoning projections indicate that such development will
continue and will place ever-increasing demands on the City to provide necessary public
facilities; and
WHEREAS, to the extent that such new development places demands upon the
public facility infrastructure, the City Council has determined that those demands should
be satisfied by shifting the responsibility for financing the provision of such facilities from
the public at large to the developments actually creating the demands for them; and
WHEREAS, in accordance with state law, the City Council has previously adopted
impact fees to finance new development demands for water and wastewater facilities; and
WHEREAS, the amount of the impact fees to be imposed is determined by the
projections set forth in Land Use Assumptions and the cost of the additional public facilities
needed to support such development, which public facilities are identified in Capital
Improvement Plans; and
WHEREAS, in accordance with the notice, adoption, and promulgation
methodology required by Chapter 395 of the Texas Local Government Code, the Capital
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Improvements Advisory Committee and the City Council have reviewed the Land Use
Assumptions and Capital Improvement Plans previously adopted and have determined that
these documents and the previously adopted impact fees should be updated; and
WHEREAS, the City Council now desires to update and amend the previously
adopted Land Use Assumptions, Capital Improvement Plans and the water and
wastewater impact fees in accordance with state law.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
KENNEDALE,TEXAS:
SECTION 1.
Exhibit B, "Land Use Assumptions," Exhibit C, "Schedule of Assessed and Collected
Impact Fees," Exhibit D, "Water Improvement Plan," and Exhibit E, "Wastewater
Improvement Plan" attached hereto, are hereby adopted and shall replace Exhibits B, C,
D, and E attached to Ordinance No. 230 adopted March 14, 2002, codified in Article V,
Chapter 23 of the Kennedale City Code.
SECTION 2.
Sections 23-258, 23-261, 23-262, 23-263, 23-292, 23-293, 23-312, and 23-313 of
the Kennedale City Code are hereby amended to read as follows:
Sec. 23-258. Land use assumptions.
Land use assumptions used in the development of impact fees are hereby adopted
as shown in exhibit B to Ordinance No. 370. These assumptions may be revised by the
City Council according to the procedures set forth in Chapter 395.
Sec. 23-261. Impact fees per service unit.
(a) The assessed impact fee per service unit is computed by subtracting fifty
percent (50%) of the total projected cost of implementing the Capital Improvement Plans
from the capital construction cost in the Capital Improvement Plans for that category of
capital improvements, and dividing that amount by the total number of projected service
units anticipated within the service area which are necessitated by and attributable to new
development, based on the land use assumptions for that service area. The assessed
impact fees per service unit established by category of capital improvements are set forth
in exhibit C to Ordinance No. 370.
(b) The assessed impact fees in exhibit C to Ordinance No. 370 may be
amended by the City Council according to the procedures set forth in Chapter 395.
Sec. 23-262. Assessment of impact fees.
(a) The approval of any subdivision of land for any new development shall
include as a condition the assessment of the impact fees applicable to such development.
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(b) Impact fees for any new development shall be based upon the impact fee per
service unit set forth in the Schedule of Assessed and Collected Impact Fees in effect at
the time of assessment, and shall be assessed as follows:
(1) For a new development which has received final plat approval prior to
the effective date of this article and for which no replatting is
necessary prior to water or wastewater tap purchase, assessment
shalt be upon the effective date of this article.
(2) For a new development which is final platted pursuant to the City's
subdivision regulations following the effective date of this article,
assessment shall be at the time of final plat recordation.
As shown in the Schedule of Assessed and Collected Impact Fees, fees imposed by the
City's wholesale water provider(s) shall also be assessed on new development.
(c) Because fire protection is of critical concern to the community as a whole,
water demand related solely to fire protection is not subject to assessment of an impact fee.
However, if the fire protection capacity of the fire demand meter is routinely utilized for
regular residential, commercial or industrial purposes as evidenced by the record of
consumption recorded on the City's meter-reading and billing systems, the then current
impact fee should be assessed and collected from the current owner of the property for
routine usage as domestic capacity.
(d) Following assessment of the impact fees pursuant to subsection (b) of this
section, no additional impact fees or increases thereof shall be assessed against that
development unless the number of service units increases.
(e) Following the lapse or expiration of approval for a plat, a new assessment
must be performed at the time a new application for such development is filed.
Sec. 23-263. Calculation of impact fees.
(a) Following a request fora building permit or tap purchase for new
development, the City Manager shall compute impact fees due for the new development
in the following manner:
(1) The number of service units shall be determined by the category of
service and size of water meter, or as otherwise determined by the
City Manager as provided in subsection (b) of Section 23-260; and
(2) The total service units shall be multiplied by the appropriate per-unit
fee amount determined as set forth in Section 23-261.
(b) The total amount of each impact fee due for a new development shall not
exceed the amounts shown in exhibit C to Ordinance No. 370.
(c) Separate impact fees shall be calculated for water and wastewater service.
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(d) When a water service or wastewater service is sized up to meet the demand
of new development, the impact fee shall be calculated based upon the difference between
the assessed fee for the new larger sized water meter and the assessed fee for the size
of the existing meter. Notwithstanding the above, for a single family residential property
which is an active customer of the water or wastewater utilities and which purchases a
larger water meter, no new water or wastewater impact fee shall be charged.
Sec. 23-292. Water Improvement Plan.
(a) The Water Improvement Plan for the City is hereby adopted as exhibit D to
Ordinance No. 370.
(b) The Water Improvement Plan may be amended from time to time, pursuant
to the procedures set forth in Chapter 395.
Sec. 23-293. Water impact fees.
(a) The impact fees per service unit for water facilities are hereby adopted and
incorporated in exhibit C to Ordinance No. 370.
(b) The impact fees per service unit for water facilities may be amended from
time to time, pursuant to the procedures in Section 23-260.
Sec. 23-312. Wastewater Improvement Plan.
(a) The Wastewater Improvement Plan for the City is hereby adopted as exhibit
E to Ordinance No. 370.
(b) The Wastewater Improvement Plan may be amended from time to time
pursuant to the procedures set forth in Chapter 395.
Sec. 23-313. Wastewater impact fees.
(a) The impact fees per service unit for wastewater facilities are hereby adopted
and incorporated in exhibit C to Ordinance No. 370.
(b) The maximum impact fees per service unit for wastewater facilities may be
amended from time to time, pursuant to the procedures in Section 23-260.
SECTION 3.
CUMULATIVE CLAUSE
This Ordinance shall be cumulative of all provisions of ordinances of the City of
Kennedale, Texas, except where the provisions of this Ordinance are indirect conflict with
the provisions of such ordinances, in which event the conflicting provisions of such
ordinances are hereby repealed. Ordinance No. 1, as amended by Ordinance Nos. 138,
159 and 230, shall remain applicable to the assessment and collection of impact fees on
properties that are not subject to the assessment and collection of impact fees under this
Ordinance.
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SECTION 4.
SEVERABILITY CLAUSE
It is hereby declared to be the intention of the City Council that the phrases, clauses,
sentences, paragraphs and sections 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 sections 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 4.
EFFECTIVE DATE
This Ordinance shall be in full force and effect from and after its passage, and it is
so ordained.
PASSED AND APPROVED ON this the 12th day of July, 2007.
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Kathy Turner, City Secretary
APPROVED AS TO FORM AND LEGALITY:
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Wayne K. Olson, City Attorney
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EXHIBIT B
LAND USE ASSUMPTIONS
POPULATION AND LAND USE PROJECTIONS FOR THE CITY OF KENNEDALE
LAND USE 2007
ACRES % 2017
ACRES % Full Buildout
ACRES
Single-Family Residential (Low
Density) 1,368 31.87% 1,982 46.18% 1,982 46.18%
Multi-Family Residential (High
Density) 4 0.09% 5 0.12% 5 0.12%
Other Residential (Moderate Density) 64 1.49% 93 2.17% 93 2.17%
Industrial 567 13.21% 821 19.13% 821 19.13%
Commercial 199 4.64% 288 6.71 % 288 6.71
Institutional 67 1.56% 97 2.26% 97 2.26%
Infrastructure. 543 12.65% 786 18.31 % 786 18.31
Parks and Floodplains 102 2.38% 148 3.45% 148 3.45%
Water 24 0.56% 35 0.82% 35 0.82%
Under Construction 25 0.58% 36 0.84% 36 0.84%
Vacant 1,330 30.99% 0 0.00% 0 0.00%
TOTAL ACREAGE 4,292 100.00% 4,292 100.00% 4,292 100.00%
Population 6,776 9,819 9,819
Population per Total Acre 1.58 2.29 2.29
Source: City of Kennedale, Texas Comprehensive Land Use Plan (February 9, 2006).
EXHIBIT C
SCHEDULE OF ASSESSED AND COLLECTED IMPACT FEES
The assessed impact fees per LUE are as follows:
Water: $4,556.03, plus impact fees imposed by the City's
wholesale service provider(s)
Wastewater: $1,211.17, plus impact fees imposed by the City's
wholesale service provider(s), plus prorata share of
localized lift stations and associated force mains required
by the new development
The actual amount of impact fees to be collected per LUE shall be as follows:
Water: $2,936.72, plus impact fees imposed by the City's
wholesale service provider(s)
Wastewater: $1,211.17, plus impact fees imposed by the City's
wholesale service provider(s), plus prorata share of
localized lift stations and associated force mains required.
by the new development
MAXIMUM IMPACT FEES FOR VARIOUS WATER METER SIZES
METER METER MAXIMUM IMPACT FEE
TYPE SIZE MULTIPLIER WATER SEWER BOTH
SIMPLE 5/8" x 3I4" 0.667 $3,038.87 $807.85 $3,846.72
SIMPLE 3/4" 1.000 $4,556.03 $1,211.17 $5,767.20
SIMPLE 1" 1.667 $7,594.90 $2,019.02 $9,613.92
SIMPLE 1-1/2" 3.333 $15,185.24 $4,036.83 $19,222.07
SIMPLE 2" 5.333 $24,297.30 $6,459.17 $30,756.47
COMPOUND 2" 5.333 $24,297.30 $6,459.17 $30,756.47
TURBINE 2" 6.667 $30,375.04 $8,074.87 $38,449.91
COMPOUND 3" 10.667 $48,599.15 $12,919.55 $61,518.70
TURBINE 3" 16.000 $72,896.45 $19,378.72 $92,275.17
COMPOUND 4" 16.667 $75,935.32 $20,186.57 $96,121.89
TURBINE 4" 28.000 $127,568.79 $33,912.76 $161,481.55
COMPOUND 6" 33.333 $151,866.09 $40,371.93 $192,238.02
TURBINE 6" 61.333 $279,434.88 $74,284.68 $353,719.56
COMPOUND 8" 53.333 $242,986.65 $64,595.32 $307,581.97
TURBINE 8" 106.667 $485,977.86 $129,191.86 $615,169.72
COMPOUND 10" 76.667 $349,297.01 $92,856.76 $442,153.77
TURBINE 10" 166.667 $759,339.55 $201,862.05 $961,201.60
TURBINE 12" 220.000 $1,002,326.20 $266,457.37 $1,268,783.57
COLLECTED IMPACT FEES FOR VARIOUS WATER METER SIZES
METER METER MAXIMUM IMPACT FEE
TYPE SIZE MULTIPLIER WATER SEWER BOTH
SIMPLE 5!8" x 3!4" 0.667 $1,958.79 $807.85 $2,766.64
SIMPLE 3/4" 1.000 $2,936.72 $1,211.17 $4,147.89
SIMPLE 1" 1.667 $4,895.51 $2,019.02 $6,914.53
SIMPLE 1-1/2" 3.333 $9,788.08 $4,036.83 $13,824.91
SIMPLE 2" 5.333 $15,661.52 $6,459.17 $22,120.69
COMPOUND 2" 5.333 $15,661.52 $6,459.17 $22,120.69
TURBINE 2" 6.667 $19,579.10 $8,074.87 $27,653.97
COMPOUND 3" 10.667 $31,325.97 $12,919.55 $44,245.52
TURBINE 3" 16.000 $46,987.49 $19,378.72 $66,366.21
COMPOUND 4" 16.667 $48,946.28 $20,186.57 $69,132.85
TURBINE 4" 28.000 $82,228.10 $33,912.76 $116,140.86
COMPOUND 6" 33.333 $97,889.62 $40,371.93 $138,261.55
TURBINE 6" 61.333 $180,117.72 $74,284.68 $254,402.40
COMPOUND 8" 53.333 $156,623.97 $64,595.32 $221,219.29
TURBINE 8" 106.667 $313,250.88 $129,191.86 $442,442.74
COMPOUND 10" 76.667 $225,149.35 $92,856.76 $318,006.11
TURBINE 10" 166.667 $489,453.95 $201,862.05 $691,316.00
TURBINE 12" 220.000 $646,077.93 $266,457.37 $912,535.30
EXHIBIT D
WATER IMPROVEMENT PLAN
CAPACITY DEMAND FOR EACH NEW LUE
UTILITY /FACILITY BASIS CAPACITY PER LUE
WATER
Water Su I Peak Da 1,277 allons dail
Booster Pum s En ineerin Anal sis 2,553 allons dail
Ground Stora a En ineerin Anal sis 525 allons
Elevated Storage Engineering Analysis 556 gallons
SOURCE: Cheatham and Associates, 2006.
CURRENT METER COUNT AND ESTIMATION OF
WATER LIVING UNITS EQUIVALENT
METER SIZE NUMBER OF
METERS a LUEs PER
METER NUMBER
OF LUEs
3/4" 2,045 1.000 2,045
1" 214 1.667 357
1'/<,1'/" 19 3.333 63
2" 30 5.333 160
3" 6 10.667 64
4" 3 16.667 50
6" 0 33.333 0
10" 0 76.667 0
Total 2,317 2, 739
Po ulation 6,776
Po ulation/LUE 2.47
(a) Source: City of Kennedale..
ESTIMATED WATER SERVICE DEMAND BY FACILITY TYPE
VOLUME
FACILITY TYPE 2007 2017 BUILDOUT
LUE'S 2,739 3,969 3,969
WATER SUPPLY PEAK MGD
Estimated Demand 3.496 5.066 5.066
Existin Ca acit 2.333 2.333 2.333
Excess/ Deficienc 1.1 B3 2.733 2.733
PUMPING PEAK MGD
Estimated Demand 6.993 10.133 10.133
Existin Ca acit 4.896 4.896 4.896
Excess/ De~cienc 2.097 5.237 5.237
GROUND STORAGE MG
Estimated Demand 1.439 2.085 2.085
Existin Ca acit 1.935 1.935 1.935
Excess/(De~cienc 0.496 (0.150 0.150
ELEVATED WATER STORAGE MG
Estimated Demand 1.522 2.206 2.206
Existin Ca acit 1.360 1.360 1.360
Excess/ Deflicienc 0.162 0.846 0.846
WATER CIP INVENTORY AND COSTING
TOTAL FACILITY CAPACITY (mgd or gals) 2007-2017
FACILITY CONSTRUCT
COST
CURRENT
2007-2017
POST-2017
CAPITAL
COST PER
TYPE NAME TOTAL COST. GROWTH GROWTH COST TOTAL LUE
SUPPLY
EXISTING FACILITIES PEAK MGD
Trini #1 Well n/a 0.490
Palu #1 Well n/a 0.158
Trini #2 Well $185,200 0.490
Palu #2 Well n/a 0.130
Trinit #3 Well $217,143 0.490
Trinit #4 Well $909,337 0.576
Subtotal Existing Facilities $1,311,680
a 2.333
b 2.333 0.000 0.000 $0 $0.00
FUTURE FACILITIES
Fort Worth Connection $1,350,000 7.500
Subtotal Future Facilities $1350 000 7.500 1.184 1.570 4.788 $282 587 $229.78
TOTAL WATER SUPPLY $2,881,880 9.833 3.498 1.570 4.788 $282,587 $229.78
PUMPING
EXISTING FACILITIES PEAK MGD
Site #1 $165,000 1.296
Site #2 n/a 1.440
Site #4 $178,200 2.160
Subtotal Existing Pumpage $343,200
a 4.898
b 4.898 0.000 0.000 $0 $0.00
FUTURE FACILITIES
Site #3 Ex ansion $810,000 7.500 1.164 3.073 3.263 $331,892
Hudson Villa a Pum s $500,000 1.000 0.933 0.067 0.000 $33,392
Subtotal Future Facilities $1,310,000
b 8.500
b 2.097 3.140 3.263 $365,284 $297.02
TOTAL WATER PUMPAGE $1,853,200 13.398 B.993 3.140 3.283 $385,284 $297.02
GROUND STORAGE
EXISTING FACILITIES MG
Site #3 $176,833 0.325
Site #1 $341,000 0.750
Site #4 $286,000 0.500
Stand i e Site #2 50% $e7,5oo 0.360
Subtotal Existing Facilities 5891,333
a 1.935
b 1.935 0.000 0.000 $0 $0.00
WATER CIP INVENTORY AND COSTING
TOTAL FACILITY CAPACITY (mgd or gals) 2007-2017
FACILITY CONSTRUCT
COST
CURRENT
2007-2017
POST-2017
CAPITAL
COST PER
TYPE NAME TOTAL COST. GROWTH GROWTH COST TOTAL LUE
FUTURE FACILITIES
Hudson Villa a Ground Stora a Tank $350,000 0.500 0.200 0.146 0.154 $102,244
Site #3 $350,000 0.500 0.000 0.500 0.000 $350,000
Subtotal Future Facilities $700,000
b 1.000
b 0.200 0.646 0.154 $452,244 $387.73
TOTAL GROUND STORAGE $1,591,333 2.935 2.135 0.646 0.154 $452,244 $367.73
ELEVATED STORAGE
EXISTING FACILITIES MG
Stand i e Site #2 50% $87,500 0.360
Site #3 $1,199,000 1.000
Subtotal Existing Facilities $1,286,500
a 1.360
b 1.360 0.000 0.000 $0 $0.00
FUTURE FACILITIES
Bowman S rin s $2,250,000 1.500 0.000 0.684 0.816 $1,025,274
Subtotal Future Facilities $2,250,000
b f.500
b 0.000 0.684 0.816 $1,025,274 $833.66
TOTAL ELEVATED STORAGE $3,536,500 2.860 1.360 0.684 0.816 $1,025,274 $833.66
MAJOR TRANSMISSION LINES
EXISTING FACILITIES b Percent
18,4001f of 12" Lines $1,104,000 100.00% 100.00% 0.00% 0.00% $0
12" Line Built October 7, 1998 $158,075 100.00% 100.00% 0.00% 0.00% $0
12" Line Built March 28, 1996 $253,318 100.00% 100.00% 0.00% 0.00% $0
Business 287 16" Lines, 2004 $565,750 100.00% 50.00% 25.00% 25.00% $141,438
Subtotal Existing Facilities $2,081,143
ab 100.00'/
b $141,438 $115.00
FUTURE FACILITIES
New Water Lines 12" and lar er 6 688 750 100.00% 15.00% 65.00% 20.00% 4 347 688
Subtotal Future Facilities $6,688 750 100.00•/ 15.00% 65.00% 20.00% $4,347,688 $3,535.16
TOTAL TRANSMISStONtINES $8,769,893 $4,489,125 $3,650.16
TOTALS $18,212,606 $6,614,514 $5,378.35
(a) Source: City records.
(b) Source: Cheatham and Associates.
CATEGORIZATION OF UTILITY DEBT
WATER UTILITY
FACILITY TYPE /NAME
BOND ISSUE
FACILITY CAPACITY TOTAL
DEBT
PRINCIPAL
ISSUANCE
DATE ISSUANCE
AMOUNT REMAINING
PRINCIPAL
TOTAL FOR
CURRENT
CUST. PER
CURRENT
LUE
WATER SUPPLY
Trinit #4 Well land 1998 CO $29,134 $24,516 0.576 0.576 $8.95
Trinit #4 Well construction 1998 CO $878,978 $739,660 0.576 0.576 $270.05
Fort Worth connection Pros ective $1,363,322 $1,363,322 7.500 1.164 $77.22
Subtotal Water Supply $2,271,434 $2,127,498 $356.22
WATER PUMPING
Site #4 1998 CO $153,096 $128,830 2.160 2.160 $47.04
Site #3 Ex ansion Pros ective $817,993 $817,993 7.500 1.164 $46.33
Hudson Villa a Pum s Pros ective $504,934 $504,934 1.000 0.933 $172.04
Subtotal Water Pumping $1,476,023 $1,451,758 $265.41
GROUND STORAGE
Site #4 1998 CO $10,219 $8,599 0.500 0.500 $3.14
Ground Storage (Engineering on
Trinit #1 GS 1998 CO $30,902 $26,004 0.750 0.750 $9.49
Ground Storage (Welded Tank on
Trinit #1 GS 1998 CO $313,059 $263,439 0.750 0.750 $96.18
Hudson Villa a Ground Stora a Tank Pros ective $353,454 $353,454 0.500 0.200 $51.62
Site #3 Pros ective $353,454 $353,454 0.500 0.000 $0.00
Subtotal Ground Storage $1,061,088 $1,004,950 $160.43
ELEVATED STORAGE
Elevated Stora a (En ineerin) 1998 CO $83,331 $70,123 1.000 1.000 $25.60
Elevated Stora a Construction 1998 CO $1,100,756 $926,286 1.000 1.000 $338.18
Bowman S rin s Pros ective $2,272,203 $2,272,203 1.500 0.000 $0.00
Subtotal Elevated Storage $3,456,291 $3,268,613 $363.79
MAJOR TRANSMISSION
Business 287 16" Lines, 2004 3/13/2003 SIB
Loan $428,595 $2,310,725 100.00% 50.00% $421.82
New Water Lines 12" and lar er Pros ective $6,754,756 $6,754,756 100.00% 15.00% $369.92
Subtotal Water Transmission $7,183,350 $9,065,481 $791.74
TOTAL WATER $15,448,187 $16,918,300 $1,937.59
Source of Debt Data: Kenneda/e City Staff.
WATER MAXIMUM IMPACT FEE
UTILITY FACILITY COSTI
LUE* ALTERNATIVE
ADJUSTMENTS MAXIMUM FEE
AMOUNTS
HIGHER
A
Rate
Credit B
50%
Credit A
Rate
Credit B
50%
Credit OF
AORB
WATER Su I $229.78 $356.22 $114.89 $126.45 $114.89 $114.89
Pum in $297.02 $265.41 $148.51 $31.61 $148.51 $148.51
Ground Stora a $367.73 $160.43 $183.86 $207.29 $183.86 $207.29
Elevated Stora a $833.66 $363.79 $416.83 $469.88 $416.83 $469.88
Ma'orTransmission $3,650.16 $47.04 $1,825.08 $3,603.13 $1,825.08 $3,603.13
Stud Costs $12.33 $0.00 $6.17 $12.33 $6.17 $12.33
TOTAL WATER $5,390.68 $1,192.88 $2,695.34 $4,197.79 $2,695.34 $4,556.03
An LUE is equal to use by a typical household with a 3/4" water meter. facildies.
EXHIBIT E
WASTEWATER IMPROVEMENT PLAN
PROJECTED WASTEWATER SERVICE UNITS
VOLUME
FACILITY TYPE 2007 2017 BUILDOUT
LUE's 2,739 3,969 3,969
WASTEWATER CIP INVENTORY AND COSTING
TOTAL FACILITY CAPACITY m d or ala 2007-2017
FACILITY CONSTRUCT CURRENT 2007-2017 POST-2017 CAPITAL COST PER
COST TOTAL COST. GROWTH GROWTH COST TOTAL LUE (a)
MAJOR COLLECTION LINES
EXISTING FACILITIES Percent
Subtotal Existing Facilities
FUTURE FACILITIES
New Sewer Lines 8" and lar er $4,496,000 100.00% 10.00% 60.26% 29.74% $2,709,290
Subtotal Future Facilities $4 49B 000 100.00% 10.00% 80.26% 29.74% $2 709 290
TOTAL TRANSM/SSIONLINES $4,496,000 $2,709,290 $2,202.96
WASTEWATER CONSTRUCTION COST TOTAL $4,496,000
(a) $2,709,290
(a) $2,202.
(a)
(a) Feepayers requiring construction of additional new lift stations will also be assessed cost of their prorata share of the facilities; customers must pay prorata share of
City line oversizing.
CATEGORIZATION OF UTILITY DEBT
WASTEWATER UTILITY
TOTAL
BOND ISSUE FACILITY CAPACITY DEBT
FACILITY TYPE /NAME PRINCIPAL
ISSUANCE ISSUANCE REMAINING FOR PER
DATE AMOUNT PRINCIPAL TOTAL CURRENT CURRENT
COST. LUE
MAJOR COLLECTION
Business 287 Lines, 2004 3/13/2003 SIB $428,595 $2,310,725 100.00% 100.00% $843.64
Loan
New Sewer Lines 8" and lar er Pros active $4,540,367 $4,540,367 100.00% 10.00% $165.77
Subtotal Wastewater Collection $4,968,962 $6,851,092 $1,009.41
TOTAL WASTEWATER $4,968,962 $6,851,092 $1,009.41
Source of Debt Data: Kenneda/e City Staff.
WASTEWATER MAXIMUM IMPACT FEES
UTILITY FACILITY COST/ ALTERNATIVE MAXIMUM FEE
LUE* ADJUSTMENTS AMOUNTS HIGHER
OF
A B A B
gORB
Rate 50% Rate 50%
Credit Credit Credit Credit
SEWER Ma~orCollection $2,202.96 $1,009.41 $1,101.48 $1,193.55 $1,101.48 $1,193.55
Stud Costs $17.62 $0.00 $8.81 $17.62 $8.81 $17.62
TOTAL SEWER $2,220.58 $1,009.41 $1,110.29 $1,211.17 $1110.29 $},211.17
(8) (8) (a1
An LUE is equal to use by a typical household wdh a 3/4"water meter.
(a) Feepayers requiring construction of additional new lilt stations will also be charged the cost of their prorata shares of those facildies.