HomeMy WebLinkAboutItem 07 - Water and Wastewater Capital Improvements PlanMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: BRUNO RUMBELOW, CITY MANAGER
MEETING DATE: NOVEMBER 15, 2011
SUBJECT: AMENDMENTS TO LAND USE ASSUMPTIONS AND THE
WATER AND WASTEWATER CAPITAL IMPROVEMENTS
PLAN; CONDUCTING A PUBLIC HEARING AND APPROVING
THE AMENDMENTS
RECOMMENDATION:
City Council consider:
• conducting a Public Hearing to consider amendments to the Land Use Assumptions
and Water and Wastewater Capital Improvements Plan from which amended water
and wastewater impact fees may be imposed,
• adopting a resolution approving the Amended Land Use Assumptions and Water
and Wastewater Capital Improvements Plan,
and take any necessary action.
BACKGROUND
The Impact Fee Advisory Committee met with the City staff and representatives of
Freese and Nichols, Inc., on June 27, 2011 and September 29, 2011 to review the
proposed Land Use Assumptions and Capital Improvements Plan for the ten year
planning period of 2011 to 2021. In those meetings, the Freese and Nichols
representatives submitted a draft report addressing various elements of the proposed
Land Use Assumptions and Capital Improvements Plan for the committee's review.
The report reflected 12 planning areas within the City in which existing and projected
populations were identified for residential land uses and in which existing developed and
projected developed acreage were identified for non- residential uses. The report
assumed that build -out will occur in 2021.
Based upon the projected population and total acreage of developed non - residential
land, water and wastewater demands were developed for 2021. Utilizing these water
and wastewater demands, the City's Water and Wastewater Master Plans, and
additional staff input, Freese & Nichols developed the Capital Improvements Plan for the
planning period of 2011 to 2021, build -out. The report provided an assessment of the
City's water and wastewater systems as follows:
O:lagenda111- 15- 111LUA & CIP Hearing
November 8, 2011 (4:18PM)
Projects constructed before 2011, and
Projects to be constructed between 2011 and 2021.
The existing and projected population and developed acreage are reflected below.
Category
2011
2021
Single Family Population
35,545
38,179
Multi - Family Population
12,204
14,680
Mixed Use Population
400
1,178
Total
48,148
54,037
Commercial I Industrial Acreage
2,556
3,634
Government Use Acreage
487
498
Hotel Acreage
92
178
Mixed Use Acreage
5
13
Based upon the projected population and total acreage of developed non - residential
land, water and wastewater demands were developed for 2021. Utilizing these water
and wastewater demands, the City's Water and Wastewater Master Plans, and
additional staff input, Freese & Nichols developed the Capital Improvements Plan for the
planning period of 2011 to 2021, build -out. The report provided an assessment of the
City's water and wastewater systems as follows:
Projects constructed before 2011, and
Projects to be constructed between 2011 and 2021
The projects to be constructed in the ten year period totals $2,426,223 of eligible costs
for wastewater and $9,193,158 for water.
The consensus of the Impact Fee Advisory Committee was that the Land Use
Assumptions and Capital Improvements Plan are reasonable, representative of
anticipated growth in the City and should be adopted by the City Council.
Staff recommends approval.
Wagenda111- 15- 111LUA & CIP Hearing
November 8, 2011 (4:18PM)
MEMORANDUM City of Grapevine, Texas
TO: Honorable Mayor and Members of the City Council
FROM: Tim Lancaster, Chairman Impact Fee Advisory Committee ( L
DATE: September 29, 2011
SUBJECT: Recommended Land Use Assumptions and Capital Improvements Plan
The Impact Fee Advisory Committee met with the City staff and representatives of
Freese and Nichols, Inc., on September 29, 2011 to review the proposed Land Use
Assumptions and Capital Improvements Plan for the Ten Year Planning Period of 2011
to 2021. In that meeting, the Freese and Nichols representatives submitted a draft
report addressing various elements of the proposed Land Use Assumptions and Capital
Improvements Plan for the committee's review. .
The report reflected 12 planning areas within the City in which existing and projected
populations were identified for residential land uses and in which existing developed
and projected developed acreage were identified for non - residential uses. The report
assumed that build -out will occur in 2021.
Based upon the projected population and total acreage of developed non - residential
land, water and wastewater demands were developed for 2021. Utilizing these water
and wastewater demands, the City's Water and Wastewater Masterplans, and
additional staff input, Freese & Nichols developed the Capital Improvements Plan for
the planning period of 2011 to 2021, build -out.
The consensus of the committee is that the Land Use Assumptions and Capital
Improvements Plan are reasonable, representative of anticipated growth in the City and
should be adopted by the City Council.
O:LstanftpctfeelLUA & C!P Rec 9 -28 -11
LA
RESOLUTION NO.
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 November 15, 2011, 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 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,
identified in the Update of Water and Wastewater System Impact Fees Report dated
October, 2011, prepared by Freese and Nichols, Inc., pursuant to which Amended
Water and Wastewater Impact Fees may be imposed. A copy of said Report shall be
maintained at all times in the office of the City Secretary.
Section 3. That this Resolution shall take effect immediately from and after
the day of its passage.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 15th day of November, 2011.
,.. .• 1
s
ATTEST:
APPROVED AS TO FORM:
RES. NO. 2