cpc 02.14.2014 agenda item #14

El Paso Water UtilitiesEl Paso Water Utilities

IMPACT FEE UPDATE

CPCBriefing

February 13, 2014


Agenda

• Service Areas• Capital Improvement Plan• 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.

El Paso Water Utilities

Service Areas


Northeast


Westside


Eastside


Capital Improvement Plan

Water CIP ($ millions) Wastewater CIP ($ millions)

Service

Area 2009 CIP

Addition of JRWTP

Expansion 2014 CIP 2009 CIP Change 2014 CIP

Northeast $46.50 $15.00 $61.50 $13.55 $ - $13.55

Westside $40.22 $ - $40.22 $17.95 $ - $17.95

Eastside $23.45 $19.40 $42.85 $84.15 $ - $84.15


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


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


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?

cpc 02.14.2014 agenda item #14

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