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IMPACT FEE UPDATE

Briefing

CIAC

January 27, 2014

ElPasoWaterUtilities

Agenda
ServiceAreas
CapitalImprovementsProject

LandUseAssumptions
UpdatetoImpactFees

ElPasoWaterUtilities

Service Areas

ElPasoWaterUtilities

Northeast

ElPasoWaterUtilities

Westside

ElPasoWaterUtilities

Eastside

ElPasoWaterUtilities

Update to Impact Fees

ElPasoWaterUtilities

2009 Calculated Impact Fees

Service
Area

Water

Wastewater

2009CalculatedImpactFee

2009CalculatedImpactFee

Total

Maximum
Impact
Fee

ImpactFee
Credit
(15.8%)

Net
Impact
Fee

Maximum
Impact
Fee

ImpactFee
Credit
(27.8%)

Net
Impact
Fee

Net
Impact
Fee

Northeast

$1,865

$(295)

$1,570

$538

$(149)

$388

$1,958

Westside

$1,044

$(165)

$879

$1,711

$(475)

$1,236

$2,115

Eastside

$1,103

$(174)

$929

$1,698

$(472)

$1,227

$2,156

ElPasoWaterUtilities

2009 Impact Fees

ServiceArea

Water

Wastewater

2009Calculated
ImpactFee

2009Adopted
ImpactFee

2009Calculated
ImpactFee

2009Adopted
ImpactFee

Northeast

$1,570

$1,178

$388

$291

Westside

$879

$659

$1,236

$927

Eastside

$929

$697

$1,227

$920

ElPasoWaterUtilities

Significant Update
ExpansiontoJonathanRogersWaterTreatmentPlant
NortheastServiceArea
$15,000,000
7.0MGD

EastsideServiceArea
$19,400,000
9.0MGD

ElPasoWaterUtilities

2014 Calculated Impact Fees

Water

Wastewater

2014CalculatedImpactFee

2014CalculatedImpactFee

Total

Service
Area

Maximum
Impact
Fee

ImpactFee
Credit
(11.7%)

Net
Impact
Fee

Maximum
Impact
Fee

Northeast

ImpactFee
Credit
(20.3%)

Net
Impact
Fee

Net
Impact
Fee

$3,561

($416)

$3,145

$538

($109)

$429

$3,574

Westside

$1,044

($122)

$922

$1,711

($347)

$1,364

$2,286

Eastside

$2,809

($328)

$2,481

$1,698

($344)

$1,354

$3,835

ElPasoWaterUtilities

2009 Adopted and


2014 Calculated Impact Fees

ServiceArea

Water

Wastewater

2009Adopted
ImpactFee

2014Calculated
ImpactFee

2009Adopted
ImpactFee

2014Calculated
ImpactFee

Northeast

$1,178

$3,145

$291

$429

Westside

$659

$922

$927

$1,364

Eastside

$697

$2,481

$920

$1,354

ElPasoWaterUtilities

Thank you for your time.


Any Questions?

ElPasoWaterUtilities

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