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HomeMy WebLinkAboutItem 20 - Impact FeesMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: MAY 18, 2021 SUBJECT: APPROVAL OF ENGINEERING SERVICES CONTRACTS FOR WATER AND WASTEWATER IMPACT FEE UPDATE AND APPROPRIATION ORDINANCE RECOMMENDATION: City Council to consider ratification of an engineering contract executed by staff and approval of an engineering contract for the water and wastewater impact fee update with Freese and Nichols, Inc. and approval of an ordinance appropriating the funds. FUNDING SOURCE: Funds are available in the Utility Enterprise Capital Fund in an estimated amount of $140,000. BACKGROUND: The City Water and Wastewater Impact Fees were last modified in 2016 in conjunction with Land Use Plan modifications and an updated 10-Year Capital Improvement Plan. State law requires that the City review its impact fees every five years to determine the need to adopt new fees or maintain the existing fees. Cities are entitled to update their fees more frequently if they so choose. Additionally, with the upward trend in development and density, staff recommends an update of the Land Use Assumptions, the indicated 10- Year Capital Improvements Plan and the resulting Water and Wastewater Impact Fees at this five year threshold. Freese & Nichols has submitted a proposal to review the Land Uses, prepare a new 10-Year Capital Improvement Plan and develop revised Water and Wastewater Impact Fees. In order to meet the required five-year compliance schedule, staff signed a contract with Freese & Nichols in the amount of $14,900 to start necessary data collection efforts and a review of land use assumptions, water demands and wastewater flows. The amount of the remaining contract to Freese & Nichols is $140,000. The engineering fees for this update are eligible expenses to be included in the calculation of the 10-Year CIP costs and related impact fees. Staff recommends approval. ORDINANCE NO. 2021-015 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, AUTHORIZING THE APPROPRIATION OF $140,000 IN THE UTILITY ENTERPRISE CAPITAL FUND; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council of the City of Grapevine desires to complete the 2021 water and wastewater impact fee study and water model update; and WHEREAS, funding is available in the Utility Enterprise Capital Fund; and WHEREAS, all constitutional and statutory prerequisites for the approval of this ordinance have been met, including but not limited to the Open Meetings Act and Chapter 211 of the Local Government Code; and WHEREAS, the City Council deems the adoption of this ordinance to be in the best interests of the health, safety, and welfare of the public. NOW THEREFORE, BE IT ORDAINED 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 the City Council hereby authorizes $140,000 be appropriated from the Utility Enterprise Capital Fund for the 2021 water and wastewater impact fee study and water model update. Section 3. That a copy of the revised FY 2020-2021 Capital Improvements Plan budget document shall be kept on file in the office of the City Secretary and on the City of Grapevine website. Section 4. That the terms and provisions of this ordinance shall be deemed to be severable, and that if the validity of any section, subsection, word, sentence or phrase shall be held to be invalid, it shall not affect the remaining part of this ordinance. Section 5. That the fact that the present ordinances and regulations of the City of Grapevine, Texas, are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an emergency for the immediate preservation of the public business, property, health, safety and general welfare of the public which requires that this ordinance shall become effective from and after the date of its final passage, and it is accordingly so ordained. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 18th day of May, 2021. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C. G. Boyle City Attorney Ordinance No. 2021-015 2