HomeMy WebLinkAboutRES 2002-027 RESOLUTION NO. 2002-27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS APPROVING THE AMENDED LAND
USE ASSUMPTIONS AND THE AMENDED WATER AND
WASTEWATER CAPITAL IMPROVEMENTS PLAN
PURSUANT TO WHICH AN AMENDED WATER AND
WASTEWATER IMPACT FEE MAY BE IMPOSED AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, Texas Local Government Code Chapter 395, Section 395.001-
395.080, provides a procedure for enabling Municipalities to enact Impact Fees; and,
WHEREAS, the City Council of the City of Grapevine, Texas (the "City") has
heretofore appointed an Advisory Committee in accordance with Section 395.058 of the
Texas Local Government Code, Chapter 395; and,
WHEREAS, the City intends to impose Water and Wastewater Impact Fees and
established a Public Hearing Date to consider Amended Land Use Assumptions and an
Amended Water and Wastewater Capital Improvements Plan within the designated
service area that will be used to develop the Water and Wastewater Impact Fee; and
WHEREAS, on July 16, 2002, the City Council of the City of Grapevine, Texas
held a Public Hearing, after proper publication of notices required by Tex. Rev. Civ.
Stat. Ann. Art. 1269j-4.11, to consider Amended Land Use Assumptions and an
Amended Water and Wastewater Capital Improvements Plan that would be pursuant to
which a Water and Wastewater Impact Fee may be imposed; and,
WHEREAS, at the Public Hearing all members of the public were given the right
to appear and present evidence for or against Amended Land Use Assumptions and an
Amended Water and Wastewater Capital Improvements Plan; and,
WHEREAS, as the City Council has determined that it is in the best interest of
the City to approve the Amended Land Use Assumptions and an Amended Water and
Wastewater Capital Improvements Plan; and
WHEREAS, as this Resolution being adopted within thirty (30) days from the
date from the Public Hearing in which the Amended Land Use Assumptions and an
Amended Water and Wastewater Capital Improvements Plan were considered.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS:
Section 1. That all matters in the Preamble of this Resolution are hereby
incorporated into the body of the Resolution, as if fully stated here and for all purposes.
Section 2. That the City Council hereby approves the Amended Land Use
Assumptions and an Amended Water and Wastewater Capital Improvements Plan, a
copy of which is attached hereto as Exhibit "A" and incorporated herein for all
purposes, pursuant to which Amended Water and Wastewater Impact Fees may be
imposed.
Section 3. That this resolution shall take effect immediately from and after the
date of its passage.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 16th day of JULY, 2002.
APPROVED:
4;S7)— ■-_
William D. Tate
Mayor
ATTEST:
6aHuf/ Ø
City Secretary
APPROVED AS TO FORM:
John F. Boyle, Jr
City Attorney
RES. NO. 2002-27 2
EXHIBIT TO de"
Page of .1L_
Summary of Land Use and Population
2002 2012 Ultimate
Single Family Population 34,218 36,313 36,313
Multi-family Population 10,172 11,770 11,770
Total Population 44,390 48,083 48,083
Commercial Industrial Acres 2,111 3,945 3,945
Government Use Acres 426 442 442
Hotel Acres 38.79 96.01 96.01
Corporate Office Acres 4.85 9.71 9.71
Acres reported in 2002 are the developed acres,not total zoned acreage.
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EXHIBIT TO4�=
Page of
City of Grapevine
Capital Improvements Program
Considered for
2002 Impact Fee Study
•
EXHIBIT A TO ,4 1 5 2 a7
Page $ of —4/-----
Water Distribution System
Projects Constructed before January 2002
Improvement
Number Description Constr.Date Constr.Cost
1 Ball St. 12-in.Distribution line 1991 $157,500
4 Austin St. 12-in.waterline 1992 $63,705
5 Northeast Transmission Lines 1995 Developer
6 Northeast Distribution Lines 1995 Developer
9 Dove Tank Distribution 20-in./16-in.to SH 26 1990 $1,029,216
9 Dove Road Transmission Lines 2000 $948,549
10 12-in.Snakely Lane Distribution Line 1992 $77,326
11 SH 121 20-in/16-in.Transmission Line 1991 Developer
12 Parr Lane 12-in.Upsizing Reimbursement 1994 $12,680
18 Kimball Road Distribution Lines(Part I) 2000 $546,412
18 Kimball Road Distribution Lines(Part II-partial) 2001 $123,713
19 SH 121 Transmission Lines(Part I) 2000 $845,446
20 Scribner St.Transmission Line 2000 $566,536
24 Towne Center 12-in. Upsizing Reimbursement 1993 $22,440
26 Northeast Development Lines 1995 Developer
27 Northeast Supply Lines 1995 Developer
28 SH 121 Supply Line 2000 $1,209,277
2b Water Distribution II 20-in Transmission line 1990 $262,254
2b SH 26 Waterline Relocation,24-in Transmission 1990 $946,350
4, 13,20 Dallas Road 16-in./12-in.Distribution; St.Louis RR 1991 $518,800
12-in.;Ball St. 20-in./16-in.
C Opryland 16-in.Water Loop 2001 $490,000
Newl Part I-Northwest Annex Distribution Lines 1995 Developer
New2 TRA 12-in Connection @ Hall-Johnson Road 1992 $85,500
New2 12-in Waterline @ Hall-Johnson Road 1992 $13,035
TRA 30-in.Connection @ Pool Road 1991 $75,000
Hall-Johnson 30-in,Extension w/Colleyville 1991 $56,149
Hall-Johnson 30-in,27-in Waterline $745,026
1996 Impact Fee Study 1996 $36,200
TOTAL $8,831,114
EXHIBIT T0,116,--)04)-2. --17
Page of _./1
Water Distribution System
Projects to be Constructed between 2002 and 2012
Improvement Proposed 2001 Constr. Inflated Cost at
Number Description Constr.Date Cost Time of Constr.
8 SH 26 Distribution Lines 2004 $259,322 $291,702
11 SH 121 Distribution Lines 2002 $337,185 $344,220
(completed)
12 Parr Lane Distribution Lines 2004 $252,777 $284,340
15 SH 360 Distribution Lines 2003 $659,348 $659,348
(under constr.)
16 NW Distribution Lines(Part I) 2007 $76,930 $97,341
16 NW Distribution Lines(Part II) 2007 $480,864 $608,446
17 Ruth Wall-Bushong Distribution Line 2004 $176,411 $198,439
18 Kimball Road Distribution Lines(Part II-completion) 2007 $74,739 $94,569
19 SH 121 Transmission Lines(Part II) 2002 $352,960 $360,932
(completed)
20 Ball St.Transmission Line 2002 $935,838 $956,974
(completed)
21 2 MG Elevated Storage Tank 2002 $2,206,086 $2,206,086
(under constr.)
22 BS 114 Distribution Line 2004 $217,234 $244,358
23 Parr Road Development Lines 2002 $269,096 $269,096
(completed)
A Clearwell at WTP 2005 $1,529,175 $1,788,919
B Arlington-Grapevine 12-in.Waterline 2004 $382,294 $430,029
D Heritage Ave.-Mustang-SH 26 12-in.Line 2005 $172,032 $201,253
E SH 114 and BS 114 12-in.Waterline 2004 $160,563 $180,612
F FM 2499 12-in.Distribution Line 2004 $382,294 $430,029
G Booster Pump Station 2004 $1,121,395 $1,261,417
H Ground Storage 2007 $892,019 $1,128,689
Newl NW Area Distribution Lines,Part II 2002 $237,713 $237,713
(completed)
New2 SH 114 Transmission Lines 2005 $270,833 $316,836
New4 Additional Pump at WTP 2005 $65,406 $76,516
2002 Impact Fee Study 2002 $28,000 $28,000
TRA-WTP TRA WTP Expansion(30 MGD) 2003 $11,298,937
TOTAL $23,994,800
Construction costs shown are the City of Grapevine participation costs.
Costs for TRA projects are proportioned to Grapevine based on Grapevine's ultimate use of TRA capacity improvements
EXHIBIT A TO
�n °" 2 �'
Wastewater Collection System Page _ .11G.-- of
Projects Constructed before January 2002
Improvement
Number Description Constr.Date Constr.Cost
2 Dove Lift Station#2 Improvements 1994 $693,326
6 Park Blvd to Hughes Branch Bypass 1994 Included with#2
above
7 Snakey Lane 15-in. Sewer Line 1993 $127,936
8 SH 360 Line Encasement 1991 $38,667
10 10-in.Timberline Parallel Sewer 1989 $35,277
11 Hilton Lift Station Improvements(Part I) 1996 $687,287
12 South Ball St.8-in Line 1994 $100,541
13 College Street Improvements(Part I) 1996 $177,316
19 Minters Chapel Lift Station Improvements 1994 $275,957
21 8-in. Force Main from WTP 1992 $139,056
5,9 Eastside Outfall 1994 $962,143
New2 6-in. Banyon Place Diversion 1999 $40,000
New3 Rebuild Hood Lift Station $129,700
New4 Russwood Lift Station 2000 $520,536
New8 Dooley Lift Station 2000 Included with
New4 above
New6 2 MG WWTP Expansion 2000 $6,516,101
Newl l WTP Lift Station $12,000
1996 Impact Fee Study 1996 $36,200
TOTAL $10,492,043
EXHIBIT To 4:,.0„/,e94)„2--,17
Page _11._ of /1
Wastewater Collection System
Projects to be Constructed between 2002 and 2012
•
Improvement Proposed 2001 Constr. Inflated Cost at Time
Number Description Constr.Date Cost of Constr.
8 Glade Road Sewer Extension 2004 $128,884 $144,977
11 Hilton Lift Station(Part II) 2004 $138,988 $156,343
11 Hilton 24-in.Force Main 2002 $1,908,637 $1,908,637
(completed)
13 Ball Street Parallel(Part II) 2007 $239,900 $303,550
17 SH 360 Sewer Extension 2004 $241,075 $271,177
I NW Area Sanitary Sewer 2002 $107,983 $107,983
(under constr.)
J Opryland Lift Station and Force Main 2003 $1,296,214 $1,296,214
(under constr.)
K Trencor Sewer Line 2003 $185,558 $185,558
(under constr.)
L Hughes-TRA Collector 2004 $150,000 $168,730
New? Kimball Lift Station Improvements 2003 $233,823 $237,230
Grapevine WWTP Improvements 2008 $1,000,000 $1,265,319
TRA Central WWTP Improvements 2002 $537,320
TRA WF-1 WF-1 Inteceptor Relief 2002 $120,175
2002 Impact Fee Study 2002 $28,000 $28,000
TOTAL $6,731,211
Construction costs shown are the City of Grapevine participation costs.
Costs for TRA projects are proportioned based on Grapevine's ultimate use of TRA capacity with improvements