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.

1. IMPACT FEE UPDATE
City Council
Briefing
El Paso Water Utilities

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

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. Who Pays for What?
El Paso Water Utilities

5. Service Areas
El Paso Water Utilities

6. Northeast
El Paso Water Utilities

7. Westside
El Paso Water Utilities

8. Eastside
El Paso Water Utilities

9. Update to Impact Fees
El Paso Water Utilities

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. 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. 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. 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. Thank you for your time.
Any Questions?
El Paso Water Utilities