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HomeMy WebLinkAboutItem 09 - Impact Fees for Water and WastewaterMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER � � MEETING DATE: NOVEMBER 1, 2016 SUBJECT: SETTING A PUBLIC HEARING DATE - AMENDMENT OF IMPACT FEES FOR WATER AND WASTEWATER RECOMMENDATION: City Council to consider adopting a resolution establishing November 15, 2016 as the public hearing date to evaluate the amendment of land use assumptions, capital improvements plan, the imposition of an impact fee for water and wastewater and take any necessary action. BACKGROUND: The Impact Fee Advisory Committee met with City staff and representatives of Freese and Nichols, Inc. on July 20 and October 12, 2016 to review the proposed Land Use Assumptions, Capital Improvements Plan and Impact Fees for the planning period of 2016 to 2026. In those meetings, the Freese and Nichols representatives submitted a draft report addressing various elements of the proposed Land Use Assumptions, Capital Improvements Plan and Impact Fees for the committee's review. Based upon the projected population and total acreage of undeveloped land, water and wastewater demands were developed for 2026. Utilizing these water and wastewater demands, the City's water and wastewater master plans and additional staff input, Freese and Nichols developed the Capital Improvements Plan for the planning period of 2016 to 2026. The report provided an assessment of the City's water and wastewater systems as follows: Projects constructed before 2016, and Projects to be constructed between 2016 and 2026. The consensus of the Impact Fee Advisory Committee was that the proposed land use assumptions, capital improvement plans and the water and wastewater impact fees are reasonable and represent anticipated growth in the City and should be adopted by Council. The recommendations are attached and represent approximately a 10% increase. Staff recommends approval. 1VT City p MEMORANDUM Ci of Grapevine, Texas TO: Honorable Mayor and Members of the City Council FROM: Tim Lancaster, Chairman Impact Fee Advisory Committee -r� DATE: October 12, 2016 SUBJECT: Recommended Water and Wastewater Impact Fees The Impact Fee Advisory Committee met with the City staff and representatives of Freese and Nichols, Inc., on October 12, 2016 to review Maximum Water and Wastewater Impact Fees that could be imposed for the Ten Year Planning Period of 2016 to 2026. In that meeting, the Freese and Nichols representatives submitted a draft report addressing various elements of the second and final phase of developing Water and Wastewater Impact Fees including mandated fee credits. As with the 2002, 2006, 2011 fees, the recommended fees are at 50% of the maximum allowable fee in compliance with the 50% credit method of establishing fees outlined in State Law. The maximum allowable fee must be calculated to establish the upper limit for the fee utilizing the credits required by the new law. The Council can then impose any fee less than or equal to the maximum allowable. The Impact Fee Advisory Committee recommends that the City Council consider adopting the following maximum allowable fees: MAXIMUM FEE AFTER 50% CREDIT Water $ 1,622 per SFLUE Wastewater $ 792 per SFLUE Total $ 2,414 per SFLUE The recommended fees represent an increase of approximately 10% from the 2011 fees. C:\Users\TLC TimWppData\Local\Microsoft\windowsVNetCache\Content.OutlookW1UTI7W3\W WW FEE Rec 10-12-16 (002).doc RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, ESTABLISHING NOVEMBER 15, 2016 AS THE HEARING DATE TO CONSIDER AMENDMENTS TO THE LAND USE ASSUMPTIONS, CAPITAL IMPROVEMENT PLAN, AND THE IMPACT FEES FOR WATER AND WASTEWATER; PROVIDING FOR PUBLIC NOTICE OF THE HEARING IN ACCORDANCE WITH STATE LAW AND PROVIDING AN EFFECTIVE DATE WHEREAS, Texas Local Government Code, Chapter 395, Sections 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 amend impact fees for water and wastewater and hereby desires to establish a public hearing date to consider the amendment of land use assumptions, capital improvement plan and the imposition of impact fees for water and wastewater that may be imposed within the designated service area as reflected in the Land Use Assumptions Planning Areas Map. WHEREAS, all constitutional and statutory prerequisites for the approval of this resolution have been met, including but not limited to the Open Meetings Act; and WHEREAS, the City Council deems the adoption of this resolution to be in the best interests of the health, safety, and welfare of the public. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That all of the matters in the preamble of this resolution are true and correct and are hereby incorporated into the body of this resolution as if fully set forth herein. Section 3. That a public hearing date to consider amendments of land use assumptions, capital improvement plan and the imposition of impact fees for water and wastewater within the designated service area as reflected in the Land Use Assumptions Planning Areas Map shall be held on November 15, 2016, at 7:30 p.m. in the Council Chambers, City Hall, 200 South Main Street, Grapevine, Texas. Section 4. That the City Secretary, or her designated representative, shall provide public notice of the hearing in accordance with Section 395.044 of the Texas Local Government Code, Chapter 395. Section 5. That in accordance with Section 395.043 of the Texas Local Government Code, Chapter 395, or before the date of the publication of the notice, the Department of Public Works shall make available to the public during normal business hours the City's proposed amended water and wastewater impact fees. Section 6. That this resolution shall take effect from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, on this the 1st day of November, 2016. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: John F. Boyle, Jr. City Attorney Resolution No. 2