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

El Paso Water UtilitiesEl Paso Water Utilities

IMPACT FEE UPDATE

City Council

Briefing


Agenda

• Service Areas

• Update to Impact Fees


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.


Who Pays for What?

El Paso Water Utilities

Service Areas


Northeast


Westside


Eastside


Update to Impact Fees


2009 Impact Fees

Water Wastewater

Service Area

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


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


2014 Calculated Impact Fees

Water Wastewater

2014 Calculated Impact Fee 2014 Calculated Impact Fee Total

Service

Area

Maximum Impact

Fee

Impact Fee Credit

(11.7%)

Net Impact

Fee

Maximum Impact

Fee

Impact Fee Credit

(20.3%)

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


2009 Adopted and

2014 Calculated Impact Fees

Water Wastewater

Service Area





Northeast $1,178 $3,145 $291 $429

Westside $659 $922 $927 $1,364

Eastside $697 $2,481 $920 $1,354


Thank you for your time.

Any Questions?

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

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