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HomeMy WebLinkAboutItem 06 - Land Use Assumptions FROM: BRUNO RUMBELOW, CITY MANAGER �� MEETING DATE: NOVEMBER 15, 2016� 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 to consider conducting a Public Hearing to examine amendments to the Land Use Assumptions and Water and Wastewater Capital Improvements Plan from which Amended Water and Wastewater Impact Fees may be imposed, adopt 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 City staff and representatives of Freese and Nichols, Inc. on June 22 and October 12, 2016 to review the proposed Land Use Assumptions and Capital Improvements Plan for the ten year 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 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 2026. The existing and projected population and developed acreage are reflected below. Category 2016 2026 Single Family Population 34,495 36,039 Multi-Family Population 14,973 19,106 Mixed Use Population 400 1,178 Total 49,867 56,323 Commercial / Industrial Acreage 2,504 3,844 Government Use Acreage 513 549 Hotel Acreage 131 186 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 2026. Utilizing these water and wastewater demands, the City's Water and Wastewater Masterplans, and additional staff input, Freese and Nichols developed the Capital Improvements Plan for the 2016-2026 planning period. The report provided an assessment of the City's water and wastewater systems that were constructed before 2016 and projects to be constructed between 2016 and 2026. The projects to be constructed in the ten year period total $3,111,630 of eligible costs for Wastewater and $11,626,043 for Water. The consensus of the Impact Fee Advisory Committee was that the Land Use Assumptions and Capital Improvements Plan are reasonable and representative of anticipated growth in the City and should be adopted by City CounciL Staff recommends approvaL 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 FEES 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, 2016, 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 the 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 is 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; and 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 herein above are true and correct and are incorporated herein by reference, as if copied in their entirety. Section 2. That the City Council hereby approves the amended land use as�umptions and an amended Water and Wastewater Capital Improvements Plan, identified in the update of water and wastewater system impact fees report dated October, 2016, 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. 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, 2016. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: John F. Boyle, Jr. City Attorney Resolution No. 2