HomeMy WebLinkAbout98-01-CIAC RESOLUTION 98-01-CIAC
A RESOLUTION CONVEYING THE SEMI-ANNUAL REPORTS OF THE CAPITAL
IMPROVEMENTS ADVISORY COMMITTEE, RELATIVE TO THE PROGRESS OF THE
CAPITAL IMPROVEMENTS PLAN AND THE IMPOSITION OF IMPACT FEES FOR
THE PERIODS OF JULY 1, 1996, THROUGH DECEMBER 31, 1996; JANUARY 1,
1997, THROUGH DECEMBER 31, 1997; AND JANUARY 1, 1998, THROUGH
SEPTEMBER 30, 1998.
WHEREAS, the City Council of the City of Euless, Texas, has adopted the "Capital Improvements
Plan/Water and Wastewater Impact Study" (hereinafter referred to as "Capital Improvements Plan")
required by Chapter 395 of the Texas Local Government Code for the imposition of impact fees for
water and sanitary sewer improvements; and
WHEREAS, the City Council, in compliance with Chapter 395, has appointed a Capital Improvements
Advisory Committee to monitor and evaluate implementation of the Capital Improvements Plan; and
WHEREAS, Chapter 395 requires the Capital Improvements Advisory Committee to file semi-annual
reports to the City Council with respect to the progress of the Capital Improvements Plan and any
perceived inequities in implementing the Plan or imposing the impact fees; and
WHEREAS, the Capital Improvements Advisory Committee has monitored and evaluated the
implementation of the Capital Improvements Plan and imposition of impact fees;
NOW THEREFORE BE IT RESOLVED BY THE CAPITAL IMPROVEMENTS ADVISORY
COMMITTEE OF THE CITY OF EULESS, TEXAS:
SECTION 1. That adequate progress is being made to implement the Capital Improvements Plan for
providing facilities necessitated by and attributable to new development.
SECTION 2. That the Capital Improvements Advisory Committee finds no inequities in implementing
the Capital Improvements Plan or imposing the impact fees.
SECTION 3. That the Capital Improvements Advisory Committee finds that the impact fees are being
collected and that all funds collected are maintained in accordance with the law.
SECTION 4. That because a revised Comprehensive Land Development Plan was approved in
February, 1997, and subsequently many properties within the city were rezoned to conform to the
revised Comprehensive Land Development Plan, we recommend that the City review its Land Use
Assumptions, Capital Improvements Plan, and impact fees.
SECTION 5. That the semi-annual reports, attached hereto as Exhibits A, B, and C, and
accompanying Tables One through Nine and staff memos, are hereby conveyed to the City Council of
the City of Euless, Texas, for its information.
PASSED AND ADOPTED THIS THIRD DA •F 'OVE E' 99:
Ronald A. Youn! =Iry
EXHIBIT A
SEMI-ANNUAL REPORT
JULY 1, 1996, THROUGH DECEMBER 31, 1996
BY THE
CAPITAL IMPROVEMENTS ADVISORY COMMITTEE
NOVEMBER 3, 1998
PURPOSE
This semi-annual report was prepared by the Capital Improvements Advisory Committee to advise the
City Council of the progress of the "Capital Improvements Plan/Water & Wastewater Impact Study", as
well as any perceived inequities found in implementing the Plan or imposing the impact fees. It is
intended to satisfy the requirements of Chapter 395 of the Local Government Code.
LAND USE ASSUMPTIONS
The Land Use Assumptions, adopted by City Ordinance No. 1111 on May 25, 1993, provide a
description of the City's water and wastewater service area, as well as projections of changes in land
use densities and intensities, and projections of population changes in the service area over a ten year
period from 1993 to 2003. The 1993 Land Use Assumptions were appropriate for use as the basis for
the "Capital Improvements Plan/Water & Wastewater Impact Study" (CIP) from July through
December, 1996, and an update of the Assumptions was delayed in anticipation of a major retail
development in the City of Euless.
CAPITAL IMPROVEMENTS PLAN
WATER & WASTEWATER IMPACT STUDY
Table One contains the schedule of proposed water facilities identified in the CIP adopted in 1993.
Table Two shows the forecast of new wastewater service units. Table Three identifies costs of water
and wastewater facilities that are eligible for inclusion in impact fee calculations for the years 1994-
2003. The CIP progressed slower than forecasted in 1996 due to the lack of growth experienced in
areas where additional capacity was needed.
IMPACT FEE CHARGES
The impact fee update based on the 1993 CIP states that the actual cost of providing capital
improvements needed to maintain the current level of service were $2367 per service unit for water
facilities and $2984 per service unit for wastewater facilities. These figures represent the maximum
impact fee per service unit that could be charged by the City.
Impact fees set by the City Council in 1993 were 25% of the maximum impact fee amount allowed.
City Council Ordinance No. 1111 established impact fees per service unit of $592 for water facilities
and $746 for wastewater facilities. Fees charged for both water and wastewater facilities are based on
water meter size, with a 3/4" water meter considered one service unit. Wastewater impact fees are not
charged when water meters are installed for water that will not enter the wastewater system, such as
landscape irrigation. The Ordinance established the following impact fees:
L
Living Unit Water Sanitary Sewer
Meter Size Equivalent Impact Fee Impact Fee
3/4" 1.00 592 746
1" 1.67 989 1,246
1 1/2" 3.33 1,971 2,484
2" 5.33 3,155 3,976
3" 10.00 5,920 7,460
4" 16.67 9,869 12,436
6" 33.33 19,731 24,864
8" 60.00 35,520 44,760
10" 96.67 57,229 72,116
IMPACT FEE ASSESSMENT, COLLECTION, AND DISBURSEMENT
Impact fees collected and service units added for July 1, 1996 through October, 1996, were not
available at the time this report was printed. A report with that information will be presented on
Tuesday evening. In November and December, 1996, a total of 20.67 service units were added for
water and 20.34 for wastewater. Impact fees collected were $11,703 for water and $14,305 for
wastewater. Impact fee funds were disbursed from the account twice during this time period: once for
a $784 reimbursement due to a water meter size reduction and once to cover $1,354.56 in impact fee
related advertising.
CONCLUSION
The Capital Improvements Advisory Committee finds that for the time period included in this report, no
inequities were created in imposing the impact fees and there was no need to revise the fees. The j
assessment and collection of water and wastewater impact fees was in accordance with the guidelines r•rI
of Ordinance No. 1111 and Chapter 395 of the Texas Local Government Code. All money collected
was deposited into a separate interest bearing account reserved for impact fees.
EXHIBIT B
SEMI-ANNUAL REPORT
JANUARY 1, 1997, THROUGH DECEMBER 31, 1997
BY THE
CAPITAL IMPROVEMENTS ADVISORY COMMITTEE
NOVEMBER 3, 1998
PURPOSE
This semi-annual report was prepared by the Capital Improvements Advisory Committee to advise the
City Council of the progress of the "Capital Improvements Plan/Water & Wastewater Impact Study", as
well as any perceived inequities found in implementing the Plans or imposing the impact fees. It is
intended to satisfy the requirements of Chapter 395 of the Local Government Code.
LAND USE ASSUMPTIONS
The Land Use Assumptions, adopted by City Ordinance No. 1111 on May 25, 1993, provide a
description of the City's water and wastewater service area, as well as projections of changes in land
use densities and intensities, and projections of population changes in the service area over a ten year
period from 1993 to 2003. The 1993 Land Use Assumptions were appropriate for use as the basis for
the "Capital Improvements Plan/Water & Wastewater Impact Study" (CIP) from January through
December, 1996, and the expected change in retail land use due to a single large development did not
occur. The City Engineer reviewed the CIP in late 1997 and recommended that the Water and
Wastewater Master Plan be reviewed to determine if changes were necessary.
CAPITAL IMPROVEMENTS PLAN
WATER & WASTEWATER IMPACT STUDY
Table One contains the schedule of proposed water facilities identified in the CIP adopted in 1993.
Table Two shows the forecast of new wastewater service units. Table Three identifies costs of water
and wastewater facilities that are eligible for inclusion in impact fee calculations for the years 1994-
2003. The CIP progressed slower than forecasted in 1996 due to the lack of growth experienced in
areas where additional capacity was needed.
IMPACT FEE CHARGES
The impact fee update based on the 1993 CIP states that the actual cost of providing capital
improvements needed to maintain the current level of service were $2367 per service unit for water
facilities and $2984 per service unit for wastewater facilities. These figures represent the maximum
impact fee per service unit that could be charged by the City.
Impact fees set by the City Council in 1993 were 25% of the maximum impact fee amount allowed.
City Council Ordinance No. 1111 established impact fees per service unit of $592 for water facilities
and $746 for wastewater facilities. Fees charged for both water and wastewater facilities are based on
water meter size, with a 3/4" water meter considered one service unit. Wastewater impact fees are not
charged when water meters are installed for water that will not enter the wastewater system, such as
landscape irrigation. The Ordinance established the following impact fees:
L
Living Unit Water Sanitary Sewer
Meter Size Equivalent Impact Fee Impact Fee
3/4" 1.00 592 746
1" 1.67 989 1,246
1 1/2" 3.33 1,971 2,484
2" 5.33 3,155 3,976
3" 10.00 5,920 7,460
4" 16.67 9,869 12,436
6" 33.33 19,731 24,864
8" 60.00 35,520 44,760
10" 96.67 57,229 72,116
IMPACT FEE ASSESSMENT, COLLECTION, AND DISBURSEMENT
From January 1, 1997, through December 31, 1997, a total of 368.81 service units were added for
water and 417.46 for wastewater. Impact fees collected were $282,156 for water and $310,835 for
wastewater. No impact fee funds were disbursed from the account during this time period.
CONCLUSION
The Capital Improvements Advisory Committee finds that for the time period included in this report, no
inequities were created in imposing the impact fees and there was no need to revise the fees. The
assessment and collection of water and wastewater impact fees was in accordance with the guidelines
of Ordinance No. 1111 and Chapter 395 of the Texas Local Government Code. All money collected
was deposited into a separate interest bearing account reserved for impact fees.
EXHIBIT C
SEMI-ANNUAL REPORT
JANUARY 1, 1998, THROUGH SEPTEMBER 30, 1998
(619 BY THE
CAPITAL IMPROVEMENTS ADVISORY COMMITTEE
NOVEMBER 3, 1998
PURPOSE
This semi-annual report was prepared by the Capital Improvements Advisory Committee to advise the
City Council of the progress of the "Capital Improvements Plan/Water & Wastewater Impact Study", as
well as any perceived inequities found in implementing the Plan or imposing the impact fees. It is
intended to satisfy the requirements of Chapter 395 of the Local Government Code.
LAND USE ASSUMPTIONS
The Land Use Assumptions, adopted by City Ordinance No. 1111 on May 25, 1993, provide a
description of the City's water and wastewater service area, as well as projections of changes in land
use densities and intensities, and projections of population changes in the service area over a ten year
period from 1993 to 2003. Because a revised Comprehensive Land Development Plan was approved
in February, 1997, and subsequently many properties within the city were rezoned to conform to the
revised Comprehensive Land Development Plan, it is recommended that the City review its Land Use
Assumptions, Capital Improvements Plan, and impact fees to determine whether an update is
necessary.
CAPITAL IMPROVEMENTS PLAN
WATER & WASTEWATER IMPACT STUDY
Table One contains the schedule of proposed water facilities identified in the CIP adopted in 1993.
Table Two shows the forecast of new wastewater service units. Table Three identifies costs of water
and wastewater facilities that are eligible for inclusion in impact fee calculations for the years 1994-
2003. The CIP progressed slower than forecasted in 1996 due to the lack of growth experienced in
areas where additional capacity was needed.
IMPACT FEE CHARGES
The impact fee update based on the 1993 CIP states that the actual cost of providing capital
improvements needed to maintain the current level of service were $2367 per service unit for water
facilities and $2984 per service unit for wastewater facilities. These figures represent the maximum
impact fee per service unit that could be charged by the City.
Impact fees set by the City Council in 1993 were 25% of the maximum impact fee amount allowed.
City Council Ordinance No. 1111 established impact fees per service unit of $592 for water facilities
and $746 for wastewater facilities. Fees charged for both water and wastewater facilities are based on
water meter size, with a 3/4" water meter considered one service unit. Wastewater impact fees are not
charged when water meters are installed for water that will not enter the wastewater system, such as
landscape irrigation. The Ordinance established the following impact fees:
L
The Capital Improvement Plan progressed slower in 1998 than forecasted due to
the lack of growth experienced in areas where additional capacity was needed.
Recommendations will be made relative to changes to the Capital Improvement
Plan upon completion of the work currently being performed by Shimek, Jacobs
and Finklea, Consulting Engineers.
TABLE ONE — Part One—Water Impact Fees, November and December, 1996
PMT # Description Iss. B Contractor: Paid Date Fee.Amt
�=--�rrort sy.
00014401 3/4 WATER IMPACT DWA PULTE HOMES OF TEXAS 24-SEP-96 $592
00010282 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 07-NOV-96 $592 .r1-; her
00010322 3/4 WATER IMPACT LJL BROOKS HOMES INC. 08-NOV-96 $592
00010326 3/4 WATER IMPACT LJL BROOKS HOMES INC. 08-NOV-96 $592
00010337 3/4 WATER IMPACT LJL OWNER 11-NOV-96 $592
00010340 3/4 WATER IMPACT LJL BROOKS HOMES INC. 11-NOV-96 $592
00010426 3/4 WATER IMPACT DT SOVEREIGN HOMES 18-NOV-96 $592
00010430 3/4 WATER IMPACT DOB MONARCH DEVELOPMENT 18-NOV-96 $592
00010445 3/4 WATER IMPACT LJL OWNER 19-NOV-96 $392
00010453 3/4 WATER IMPACT DGB MONARCH DEVELOPMENT 20-NOV-96 $592
00010515 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $592
00010529 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $592
00010532 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $592
00010533 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $592
00010534 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $592
00010722 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 30-DEC-96 $592
00010724 3/4 WATER IMPACT DT ML JOHNSON & ASSOC 30-DEC-96 $592
00010725 3/4 WATER IMPACT DT SOVEREIGN HOMES 30-DEC-96 $592
00010726 3/4 WATER IMPACT DT SOVEREIGN HOMES 30-DEC-96 $592
Total $11,048
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00010343 1" WATER IMPACT LJL HENDRIX REMODELING 11-NOV-96 $655
Total $655
TABLE ONE — Part Two —Wastewater Impact Fees, November and December, 1996
Le PMT # Description Iss. B Contractor: Paid Date Fee Amt
00014401 3/4" WASTEWATER IMPACT DWA PULTE HOMES OF TEXAS 24-SEP-96 $746
00010282 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 07-NOV-96 $746
00010322 3/4" WASTEWATER IMPACT LJL BROOKS HOMES INC. 08-NOV-96 $746
00010337 3/4" WASTEWATER IMPACT LJL OWNER 11-NOV-96 $746
00010340 3/4" WASTEWATER IMPACT LJL BROOKS HOMES INC. 11-NOV-96 $746
00010426 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 18-NOV-96 $746
00010430 3/4" WASTEWATER IMPACT DGB MONARCH DEVELOPMENT 18-NOV-96 $746
00010445 3/4" WASTEWATER IMPACT LJL OWNER 19-NOV-96 $608
00010453 3/4" WASTEWATER IMPACT DGB MONARCH DEVELOPMENT 20-NOV-96 $746
00010515 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $746
00010529 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $746
00010532 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $746
00010533 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $746
00010534. 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 03-DEC-96 $746
00010722 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 30-DEC-96 $746
00010725 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 30-DEC-96 $746
00010726 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 30-DEC-96 $746
Total $12,544
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00010326 1" WASTEWATER IMPACT LJL BROOKS HOMES INC. 08-NOV-96 $746
00010343 1" WASTEWATER IMPACT LJL HENDRIX REMODELING 11-NOV-96 $1,015
Total $1,761
L
TABLE TWO —Water and Sewer Impact Fees and Service Units, 1990-1996 ,
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TABLE THREE — Part One —Water Impact Fees, 1997
PMT # Description Iss. B Contractor: Paid Date Fee Amt
L, 00010824 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 27-JAN-97 $592
00011024 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 27-JAN-97 $592
00011028 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 27-JAN-97 $592
00011049 3/4 WATER IMPACT ADR CLASSICAL CONSTRUCTION 28-JAN-97 $592
00011091 3/4 WATER IMPACT ADR CUSTOM SELECT HOMES 29-JAN-97 $392
00011244 3/4 WATER IMPACT DT BROOKS HOMES INC. 07-FEB-97 $592
00011347 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $592
00011349 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $592
00011350 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $592
00011357 3/4 WATER IMPACT DT DOUBLE D CONSTRUCTION 17-FEB-97 $592
00011351 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $592
00011486 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 05-MAR-97 $592
00011487 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 05-MAR-97 $592
00011499 3/4 WATER IMPACT DT BECK GROUP 07-MAR-97 $592
00011506 3/4 WATER IMPACT ADR SOVEREIGN HOMES 07-MAR-97 $592
00011555 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 14-MAR-97 $592
00011561 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 17-MAR-97 $592
00011579 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 18-MAR-97 $592
00011601 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 19-MAR-97 $592
00011602 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 19-MAR-97 $592
00011680 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 26-MAR-97 $592
00011681 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 26-MAR-97 $592
00011690 3/4 WATER IMPACT DGB SOVEREIGN HOMES 31-MAR-97 $592
00010262 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 02-APR-97 $592
(60, 00011735 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 02-APR-97 $592
00011776 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 08-APR-97 $592
00011865 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 15-APR-97 $592
00011866 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 15-APR-97 $592
00011884 3/4 WATER IMPACT DT SOVEREIGN HOMES 15-APR-97 $592
00011935 3/4 WATER IMPACT ADR MONARCH DEVELOPMENT 21-APR-97 $592
00011959 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $592
00011960 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $592
00011961 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $592
00011962 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $592
00011963 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $592
00011993 3/4 WATER IMPACT DT BROOKS HOMES INC. 28-APR-97 $592
00011994 3/4 WATER IMPACT DT BROOKS HOMES INC. 28-APR-97 $592
00011995 3/4 WATER IMPACT DT BROOKS HOMES INC. 28-APR-97 $592
00012082 3/4 WATER IMPACT ADR PULTE HOMES OF TEXAS 07-MAY-97 $592
00012110 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 09-MAY-97 $592
00012111 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 09-MAY-97 $592
00012112 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 09-MAY-97 $592
00012254 3/4 WATER IMPACT DT CLASSIC SUNROOMS & SOLARIUMS 22-MAY-97 $592
00012292 3/4 WATER IMPACT DT PULTE HOMES OF TEXAS 28-MAY-97 $592
00012358 3/4 WATER IMPACT ADR OWNER 03-JUN-97 $592
00012369 3/4 WATER IMPACT DWA CLASSICAL CONSTRUCTION 04-JUN-97 $592
00012398 3/4 WATER IMPACT DT BROOKS HOMES INC. 09-JUN-97 $592
00012399 3/4 WATER IMPACT DT BROOKS HOMES INC. 09-JUN-97 $592
00012491 3/4 WATER IMPACT DT BROOKS HOMES INC. 18-JUN-97 $592
00012540 3/4 WATER IMPACT DT SOVEREIGN HOMES 24-JUN-97 $592
(6, 00012545 3/4 WATER IMPACT DT SOVEREIGN HOMES 24-JUN-97 $592
00012624 3/4 WATER IMPACT DT SOVEREIGN HOMES 02-JUL-97 $592
00012656 3/4 WATER IMPACT DGB CLASSICAL CONSTRUCTION 07-JUL-97 $592
00012710 3/4 WATER IMPACT DT SOVEREIGN HOMES 14-JUL-97 $592
00012726 3/4 WATER IMPACT DT BROOKS HOMES INC. 15-JUL-97 $592
00012750 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 17-JUL-97 $592
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012751 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 17-JUL-97 $592
00012758 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 17-JUL-97 $592
00012761 3/4 WATER IMPACT DT BURRIS CONSTRUCTION 17-JUL-97 $592
00012850 3/4 WATER IMPACT DT SOVEREIGN HOMES 29-JUL-97 $592
00012853 3/4 WATER IMPACT DT SOVEREIGN HOMES 01-AUG-97 $592
00012976 3/4 WATER IMPACT DT SOVEREIGN HOMES 11-AUG-97 $592
00013049 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-97 $592
00013050 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-97 $592
00013051 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-97 $592
00013107 3/4 WATER IMPACT DGB SOVEREIGN HOMES 27-AUG-97 $592
00013110 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 28-AUG-97 $592
00013116 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 28-AUG-97 $592
00013188 3/4 WATER IMPACT DT PATRICK MCCOMBS 09-SEP-97 $592
00013251 3/4 WATER IMPACT DT BROOKS HOMES INC. 15-SEP-97 $592
00013486 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 24-SEP-97 $592
00013487 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 24-SEP-97 $592
00013488 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 24-SEP-97 $592
00013515 3/4 WATER IMPACT DT SOVEREIGN HOMES 26-SEP-97 $592
00013539 3/4 WATER IMPACT DT SOVEREIGN HOMES 30-SEP-97 $592
00013570 3/4 WATER IMPACT DT L. A. DAVIS HOMES, INC. 06-OCT-97 $592
00013572 3/4 WATER IMPACT DT L. A. DAVIS HOMES, INC. 06-OCT-97 $592
00013573 3/4 WATER IMPACT DT L. A. DAVIS HOMES, INC. 06-OCT-97 $592
00013581 3/4 WATER IMPACT DT AMBIANCE CUSTOM HOMES 06-OCT-97 $592
00013665 3/4 WATER IMPACT ADA PATRICK MCCOMBS 15-OCT-97 $592
00013702 3/4 WATER IMPACT ADR BROOKS HOMES INC. 20-OCT-97 $592
00013703 3/4 WATER IMPACT ADR BROOKS HOMES INC. 20-OCT-97 $592
00013729 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 23-OCT-97 $592
00013732'3/4 WATER IMPACT DT MONARCH DEVELOPMENT 23-OCT-97 $592
00013822 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 31-OCT-97 $592
00013823 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 31-OCT-97 $592
00013824 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 31-OCT-97 $592
00013935 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 13-NOV-97 $592
00013940 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 13-NOV-97 $592
00013941 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 13-NOV-97 $592
00013964 3/4 WATER IMPACT DT CUSTOM SELECT HOMES 17-NOV-97 $392
00013980 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 17-NOV-97 $592
00013981 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 17-NOV-97 $592
00014078 3/4 WATER IMPACT LP D. R. HORTON CUSTOM HOMES 01-DEC-97 $592
00014137 3/4 WATER IMPACT LP BROOKS HOMES INC. 05-DEC-97 $592
00014138 3/4 WATER IMPACT LP BROOKS HOMES INC. 05-DEC-97 $592
00014196 3/4 WATER IMPACT LP D. R. HORTON CUSTOM HOMES 19-DEC-97 $592
00014204 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 22-DEC-97 $592
00014228 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 30-DEC-97 $592
Total $58,208
PMT # Description Iss. B Contractor: Paid Date Fee Amt
11331 1" WATER IMPACT ADR EDUARDO OROZCO 13-FEB-97 $655
00011499 1" WATER IMPACT DT BECK GROUP 07-MAR-97 $989
00012593 1" WATER IMPACT DT DUKE, INC. 27-JUN-97 $989
00012761 1" WATER IMPACT DT BURRIS CONSTRUCTION 17-JUL-97 $989
00013114 1" WATER IMPACT DT FAIRFIELD DEV. INC. 28-AUG-97 $2,967
00013581 1" WATER IMPACT DT AMBIANCE CUSTOM HOMES 14-OCT-97 $66
00013737 1" WATER IMPACT DT CANDLEWICK HOMES 23-OCT-97 $989
■
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012758 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 17-JUL-97 $746
00012850 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 29-JUL-97 $746
00012853 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 01-AUG-97 $746
00012976 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 11-AUG-97 $746
00013049 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-97 $746
00013050 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-97 $746
00013051 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-97 $746
00013107 3/4" WASTEWATER IMPACT DGB SOVEREIGN HOMES 27-AUG-97 $746
00013110 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 28-AUG-97 $746
00013116 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 28-AUG-97 $746
00013188 3/4" WASTEWATER IMPACT DT PATRICK MCCOMBS 09-SEP-97 $746
00013251 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 15-SEP-97 $746
00013486 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 24-SEP-97 $746
00013487 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 24-SEP-97 $746
00013488 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 24-SEP-97 $746
00013515 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 26-SEP-97 $746
00013539 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 30-SEP-97 $746
00013570 3/4" WASTEWATER IMPACT DT L. A. DAVIS HOMES, INC. 06-OCT-97 $746
00013572 3/4" WASTEWATER IMPACT DT L. A. DAVIS HOMES, INC. 06-OCT-97 $746
00013573 3/4" WASTEWATER IMPACT DT L. A. DAVIS HOMES, INC. 06-OCT-97 $746
00013581 3/4" WASTEWATER IMPACT DT AMBIANCE CUSTOM HOMES 06-OCT-97 $746
00013665 3/4" WASTEWATER IMPACT ADR PATRICK MCCOMBS 15-OCT-97 $746
00013702 3/4" WASTEWATER IMPACT ADR BROOKS HOMES INC. 20-OCT-97 $746
00013703 3/4" WASTEWATER IMPACT ADR BROOKS HOMES INC. 20-OCT-97 $746
00013729 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 23-OCT-97 $746
00013732 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 23-OCT-97 $746
00013822 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 31-OCT-97 $746
00013823 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 31-OCT-97 $746
00013824 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 31-OCT-97 $746
00013935 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 13-NOV-97 $746
00013940 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 13-NOV-97 $746
00013941 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 13-NOV-97 $746
00013964 3/4" WASTEWATER IMPACT DT CUSTOM SELECT HOMES 17-NOV-97 $608
00013980 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 17-NOV-97 $746
00013981 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 17-NOV-97 $746
00014078 3/4" WASTEWATER IMPACT LP D. R. HORTON CUSTOM HOMES 01-DEC-97 $746
00014082 3/4" WASTEWATER IMPACT DT MOBILE CRETE, INC. 02-DEC-97 $608
00014137 3/4" WASTEWATER IMPACT LP BROOKS HOMES INC. 05-DEC-97 $746
00014138 3/4" WASTEWATER IMPACT LP BROOKS HOMES INC. 05-DEC-97 $746
00014196 3/4" WASTEWATER IMPACT LP D. R. HORTON CUSTOM HOMES 19-DEC-97 $746
•
00014204 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 22-DEC-97 $746
00014228 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 30-DEC-97 $746
Total $72,694
PMT # Description Iss. B Contractor: Paid Date Fee Amt
11331 1" WASTEWATER IMPACT ADR EDUARDO OROZCO 13-FEB-97 $1,015
00012593 1" WASTEWATER IMPACT DT DUKE, INC. 27-JUN-97 $1,246
00012761 1" WASTEWATER IMPACT DT BURRIS CONSTRUCTION 17-JUL-97 $1,246
00013114 1" WASTEWATER IMPACT DT FAIRFIELD DEV. INC. 28-AUG-97 $3,738
00013581 1" WASTEWATER IMPACT DT AMBIANCE CUSTOM HOMES 14-OCT-97 $66
00013737 1" WASTEWATER IMPACT DT CANDLEWICK HOMES 23-OCT-97 $1,246
Total $8,557
P:17 . Descr. ,:ion Iss. B Contractor: Paid Date Fee Amt
00012593 1.5" WASTEWATER IMPACT DT DUKE, INC. 27-JUN-97 $22,356
00012721 1.5" WASTEWATER IMPACT DT SUMNERS HEATING & AIR COND 31-JUL-97 $4,968
0000011 1.5" WASTEWATER IMPACT DT SUMMERS INVESTMENT, INC. 23-SEP-97 $59,616
Total
$86,940
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012178 2" WASTEWATER IMPACT DT PYRAMID BUILDING SYSTEMS, INC 15-MAY-97 $3,976
00012721 2" WASTEWATER IMPACT DT SUMNERS HEATING & AIR COND 31-JUL-97 $27,832
00013114 2" WASTEWATER IMPACT DT FAIRFIELD DEV. INC. 28-AUG-97 $99,400
00013849 2" WASTEWATER IMPACT DGB NOVA CONSTRUCTION CO. 14-NOV-97 $3,976
Total
$135,184
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012987 3" WASTEWATER IMPACT DT ZAIS CONSTRUCTION 12-AUG-97 $7,460
Total
$7,460
TABLE THREE — Part Two —Wastewater Impact Fees, 1997
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00010824 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 27-JAN-97 $746
00011024 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 27-JAN-97 $746
00011028 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 27-JAN-97 $746
00011049 3/4" WASTEWATER IMPACT ADR CLASSICAL CONSTRUCTION 28-JAN-97 $746
00011091 3/4" WASTEWATER IMPACT ADR CUSTOM SELECT HOMES 29-JAN-97 $608
00011244 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 07-FEB-97 $746
00011347 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $746
00011349 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $746
00011350 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $746
00011351 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 17-FEB-97 $746
00011486 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 05-MAR-97 $746
00011487 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 05-MAR-97 $746
00011499 3/4" WASTEWATER IMPACT DT BECK GROUP 07-MAR-97 $746
00011506 3/4" WASTEWATER IMPACT ADR SOVEREIGN HOMES 07-MAR-97 $746
00011555 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 14-MAR-97 $746
00011561 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 17-MAR-97 $746
00011579 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 18-MAR-97 $746
00011601 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 19-MAR-97 $746
00011602 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 19-MAR-97 $746
00011680 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 26-MAR-97 $746
00011681 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 26-MAR-97 $746
00011690 3/4" WASTEWATER IMPACT DGB SOVEREIGN HOMES 31-MAR-97 $746
00010262 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 02-APR-97 $746
00011735 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 02-APR-97 $746
00011776 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 08-APR-97 $746
00011865 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 15-APR-97 $746
00011866 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 15-APR-97 $746
00011884 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 15-APR-97 $746
00011935 3/4" WASTEWATER IMPACT ADR MONARCH DEVELOPMENT 21-APR-97 $746
00011959 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $746
00011960 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $746
00011961 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $746
00011962 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $746
00011963 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 23-APR-97 $746
00011993 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 28-APR-97 $746
00011994 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 28-APR-97 $746
00011995 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 28-APR-97 $746
00012082 3/4" WASTEWATER IMPACT ADR PULTE HOMES OF TEXAS 07-MAY-97 $746
00012110 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 09-MAY-97 $746
00012111 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 09-MAY-97 $746
00012112 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 09-MAY-97 $746
00012254 3/4" WASTEWATER IMPACT DT CLASSIC SUNROOMS & SOLARIUMS 22-MAY-97 - $746
00012292 3/4" WASTEWATER IMPACT DT PULTE HOMES OF TEXAS 28-MAY-97 $746
00012358 3/4" WASTEWATER IMPACT ADR OWNER 03-JUN-97 $746
00012369 3/4" WASTEWATER IMPACT DWA CLASSICAL CONSTRUCTION 04-JUN-97 $746
00012398 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 09-JUN-97 $746
00012399 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 09-JUN-97 $746
00012491 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 18-JUN-97 $746
00012540 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 24-JUN-97 $746
00012545 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 24-JUN-97 $746
(. 00012624 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 02-JUL-97 $746
�r 00012656 3/4" WASTEWATER IMPACT DGB CLASSICAL CONSTRUCTION 07-JUL-97 $746
00012710 3/4" WASTEWATER IMPACT DT SOVEREIGN HOMES 14-JUL-97 $746
00012726 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 15-JUL-97 $746
00012750 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 17-JUL-97 $746
00012751 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 17-JUL-97 $746
00013737 1" WATER IMPACT DT CANDLEWICK HOMES 07-NOV-97 $100
Total $7,744
. .
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012593 1.5" WATER IMPACT DT DUKE, INC. 27-JUN-97 $21,681
00012721 1.5" WATER IMPACT DT SUMNERS HEATING & AIR COND 31-JUL-97 $7,884
00012987 1.5" WATER IMPACT DT ZAIS CONSTRUCTION 12-AUG-97 $1,971
00000100 1.5" WATER IMPACT DT SUMMERS INVESTMENT, INC. 23-SEP-97 $47,304
Total $78,840
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012178 2" WATER IMPACT DT PYRAMID BUILDING SYSTEMS, INC 15-MAY-97 $6,310
00012721 2" WATER IMPACT DT SUMNERS HEATING & AIR COND 31-JUL-97 $22,085
00013114 2" WATER IMPACT DT FAIRFIELD DEV. INC. 28-AUG-97 $91,495
00000100 2" WATER IMPACT DT SUMMERS INVESTMENT, INC. 23-SEP-97 $6,310
00013849 2" WATER IMPACT DGB NOVA CONSTRUCTION CO. 14-NOV-97 $3,155
00014082 2" WATER IMPACT DT MOBILE CRETE, INC. 02-DEC-97 $2,089
Total $131,444
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00012987 3" WATER IMPACT DT ZAIS CONSTRUCTION 12-AUG-97 $5,920
Total - $5,920
L
TABLE FOUR —Water and Sewer Impact Fees and Service Units, 1990-1997
O CO N CO O r o N.
CO O N r m co i N N C� O LU 00 LU r.„„ N
N r 0 r r N V' 0) (O .a. co N r O co (O
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co O co
V' N CO V CO LC) I` CO r r r r N r cr -
r
(O
y I"- O O N CO O '7 r V 0) C7) C` LO 52-,") O
, M CO O C7) CO I`, I"- C) 0) CO LO N CO LC) LC) CO
R a) in N CO (O CO r In co c) N N ti O I's r
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w d r— 00 r co Ln N- 0) (- N M N N CD r V
t4 y N CO 0) CO LC) r N— CO if) r 0 •cr N (O Ln
U.. (O (3) C7) Ln V CO-r C 1.0- O N VC O r O
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ii
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N N N CO N CO N O
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T H E C I T Y O F
MEMORANDUM
To: Randy Byers, Director of Public Works
Bo Bass, Director of Development
(H)0
From: Andrea Baxter, Assistant Director of Public Works 0l7
Date: October 26, 1998
Re: Capital Improvement Plan
Water and Wastewater
The following is a summary of the funds disbursed from the Water and
Wastewater Impact fee account during the period January 1998 through
September 1998. A total of$5,300 was disbursed during this period.
1. May 21, 1998 to Ben Dyess &Associates
$2,000 charge for an easement appraisal for the extension of a 12" water
main adjacent to the State Highway 360 right-of-way. The 12" water main
is shown on the Capital Improvement Plan.
2. August 20, 1998 to Shimek, Jacobs and Finklea
$1,500 payment to the engineering consulting firm reviewing and updating
the City's Water and Wastewater Masterplan. Specifically, the work
performed was wastewater collection hydraulic analysis.
3. August 27, 1998 to Jerry Jones
$300 for easement acquisition services related to the proposed 12" water
main adjacent to State Highway 360.
4. September 30, 1998 to Shimek, Jacobs and Finklea
$1,500 payment to the engineering firm reviewing and updating the City's
Water and Wastewater Masterplan.
201 N. Ector Drive,Euless,Texas 76039-3595
817/685-1400•Metro 817/267-4403•Fax 817/685-1416
TABLE FIVE — Part One—Water Impact Fees, January-September, 1998
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00014328 3/4 WATER IMPACT DT HERTZOG HOMES 21-JAN-98 $592
00014338 3/4 WATER IMPACT LP PATRICK MCCOMBS 22-JAN-98 $592
00014343 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 22-JAN-98 $592
00014342 3/4 WATER IMPACT DT D. R. HORTON CUSTOM HOMES 22-JAN-98 $592
00014374 3/4 WATER IMPACT DT L. A. DAVIS HOMES, INC. 28-JAN-98 $592
00014500 3/4 WATER IMPACT DT BROOKS HOMES INC. 20-FEB-98 $592
00014513 3/4 WATER IMPACT LP MONARCH DEVELOPMENT 25-FEB-98 $592
00014514 3/4 WATER IMPACT LP MONARCH DEVELOPMENT 25-FEB-98 $592
00014564 3/4 WATER IMPACT MH OWNER 10-MAR-98 $392
00014622 3/4 WATER IMPACT MH PATRICK MCCOMBS 19-MAR-98 $592
00014630 3/4 WATER IMPACT MH OWNER 20-MAR-98 $592
00014708 3/4 WATER IMPACT MH OWNER 31-MAR-98 $592
00014710 3/4 WATER IMPACT MH OWNER 31-MAR-98 $592
00014740 3/4 WATER IMPACT MH OWNER 07-APR-98 $592
00014737 3/4 WATER IMPACT MH OWNER 07-APR-98 $592
00014786 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 16-APR-98 $592
00014882 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 01-MAY-98 $592
00014967 3/4 WATER IMPACT MH BROOKS HOMES INC. 01-MAY-98 $592
00014969 3/4 WATER IMPACT MH BROOKS HOMES INC. 01-MAY-98 $592
00014883 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 01-MAY-98 $592
00015011 3/4 WATER IMPACT MH BROOKS HOMES INC. 11-MAY-98 $592
00015090 3/4 WATER IMPACT MH BROOKS HOMES INC. 19-MAY-98 $592
00015092 3/4 WATER IMPACT MH BROOKS HOMES INC. 19-MAY-98 $592
00015098 3/4 WATER IMPACT MH BROOKS HOMES INC. 19-MAY-98 $592
00015172 3/4 WATER IMPACT MH D. R. HORTON CUSTOM HOMES 20-MAY-98 $592
00014891 3/4 WATER IMPACT MH CARTER BROS CONSTRUCTION 21-MAY-98 $592
00013538 3/4 WATER IMPACT MH PATRICK MCCOMBS 29-MAY-98 $592
00015205 3/4 WATER IMPACT MH PATRICK MCCOMBS 29-MAY-98 $592
00015078 3/4 WATER IMPACT MH RCS HOMES 04-JUN-98 $592
00015079 3/4 WATER IMPACT MH RCS HOMES 04-JUN-98 $592
00015312 3/4 WATER IMPACT GM RCS HOMES 04-JUN-98 $592
00015080 3/4 WATER IMPACT MH RCS HOMES 04-JUN-98 $592
00015084 3/4 WATER IMPACT MH RCS HOMES 10-JUN-98 $592
00015334 3/4 WATER IMPACT MN RCS HOMES 10-JUN-98 $592
00015086 3/4 WATER IMPACT MH RCS HOMES 10-JUN-98 $592
00015089 3/4 WATER IMPACT MH RCS HOMES 10-JUN-98 $592
00015442 3/4 WATER IMPACT DT RCS HOMES 18-JUN-98 $592
00015441 3/4 WATER IMPACT MH BROOKS HOMES INC. 19-JUN-98 $592
00015394 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 24-JUN-98 $592
00015502 3/4 WATER IMPACT MH L. A. DAVIS HOMES, INC. 06-JUL-98 $592
00015571 3/4 WATER IMPACT MH D. R. HORTON CUSTOM HOMES 10-JUL-98 $592
00013879 3/4 WATER IMPACT MH RYLAND HOMES 15-JUL-98 $592
00015593 3/4 WATER IMPACT MH BROOKS HOMES INC. 17-JUL-98 $592
00015720 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 03-AUG-98 $592
00015721 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 03-AUG-98 $592
00015731 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 05-AUG-98 $592
00015755 3/4 WATER IMPACT MH D. R. HORTON CUSTOM HOMES 07-AUG-98 $592
00015674 3/4 WATER IMPACT MH A. D. YOUNGBLOOOD CONST. INC. 19-AUG-98 $592
00015833 3/4 WATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-98 $592
00015839 3/4 WATER IMPACT MH PATRICK MCCOMBS 21-AUG-98 $592
00015862 3/4 WATER IMPACT LP OWNER 24-AUG-98 $392
00015867 3/4 WATER IMPACT MH MONARCH DEVELOPMENT 25-AUG-98 $592
00015882 3/4 WATER IMPACT MH L. A. DAVIS HOMES, INC. 31-AUG-98 $592
00015943 3/4 WATER IMPACT MH RYLAND HOMES 08-SEP-98 $592
00015944 3/4 WATER IMPACT MH RYLAND HOMES 08-SEP-98 $592
00016041 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
Living Unit Water Sanitary Sewer
Meter Size Equivalent Impact Fee Impact Fee
3/4" 1.00 592 746
1" 1.67 989 1,246
1 1/2" 3.33 1,971 2,484
2" 5.33 3,155 3,976
3" 10.00 5,920 7,460
4" 16.67 9,869 12,436
6" 33.33 19,731 24,864
8" 60.00 35,520 44,760
10" 96.67 57,229 72,116
IMPACT FEE ASSESSMENT, COLLECTION, AND DISBURSEMENT
From January 1, 1998, through September 30, 1998, a total of 114.33 service units were added for
water and 88.67 for wastewater. Impact fees collected were $63,730 for water and $66,003 for
wastewater. As of September 30, 1998, $2,166,391, remains in the impact fee account. Impact fee
funds were disbursed from the account during this time period for the following activities:
$2,000 easement appraisal
$300 easement acquisition
$3,000 payment to the engineering consulting firm responsible for
reviewing and updating the City's Water and Wastewater Master
Plan
CONCLUSION
The Capital Improvements Advisory Committee finds that for the time period included in this report, no
inequities were created in imposing the impact fees and there was no need to revise the fees. The
assessment and collection of water and wastewater impact fees was in accordance with the guidelines
of Ordinance No. 1111 and Chapter 395 of the Texas Local Government Code. All money collected
was deposited into a separate interest bearing account reserved for impact fees.
L
TABLE FIVE — Part Two —Wastewater Impact Fees, January-September, 1998
PMT # Description Iss. B Contractor: Paid Date DET_FEE_AMT_20
Air
thse mill)
00014328 3/4" WASTEWATER IMPACT DT HERTZOG HOMES 21-JAN-98 746
00014338 3/4" WASTEWATER IMPACT LP PATRICK MCCOMBS 22-JAN-98 746
00014343 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 22-JAN-98 746
00014342 3/4" WASTEWATER IMPACT DT D. R. HORTON CUSTOM HOMES 22-JAN-98 746
00014366 3/4" WASTEWATER IMPACT DGB HOWZE PLUMBING 27-JAN-98 608
00014374 3/4" WASTEWATER IMPACT DT L. A. DAVIS HOMES, INC. 28-JAN-98 746
00014500 3/4" WASTEWATER IMPACT DT BROOKS HOMES INC. 20-FEB-98 746
00014513 3/4" WASTEWATER IMPACT LP MONARCH DEVELOPMENT 25-FEB-98 746
00014514 3/4" WASTEWATER IMPACT LP MONARCH DEVELOPMENT 25-FEB-98 746
00014564 3/4" WASTEWATER IMPACT MH OWNER 10-MAR-98 608
00014622 3/4" WASTEWATER IMPACT MH PATRICK MCCOMBS 19-MAR-98 746
00014630 3/4" WASTEWATER IMPACT MH OWNER 20-MAR-98 746
00014708 3/4" WASTEWATER IMPACT MH OWNER 31-MAR-98 746
00014710 3/4" WASTEWATER IMPACT MH OWNER 31-MAR-98 746
00014740 3/4" WASTEWATER IMPACT MH OWNER 07-APR-98 746
00014737 3/4" WASTEWATER IMPACT MH OWNER 07-APR-98 746
00014786 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 16-APR-98 746
00014882 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 01-MAY-98 746
00014967 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 01-MAY-98 746
00014969 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 01-MAY-98 746
00014883 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 01-MAY-98 746
00015011 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 11-MAY-98 746
00015090 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 19-MAY-98 746
00015092 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 19-MAY-98 746
00015098 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 19-MAY-98 746
00015172 3/4" WASTEWATER IMPACT MH D. R. HORTON CUSTOM HOMES 20-MAY-98 746
00014891 3/4" WASTEWATER IMPACT MH CARTER BROS CONSTRUCTION 21-MAY-98 746
00013538 3/4" WASTEWATER IMPACT MH PATRICK MCCOMBS 29-MAY-98 746
00015205 3/4" WASTEWATER IMPACT MH PATRICK MCCOMBS 29-MAY-98 746
00015078 3/4" WASTEWATER IMPACT MH RCS HOMES 04-JUN-98 746
00015312 3/4" WASTEWATER IMPACT GM RCS HOMES 04-JUN-98 746
00015079 3/4" WASTEWATER IMPACT MH RCS HOMES 04-JUN-98 746
00015080 3/4" WASTEWATER IMPACT MH RCS HOMES 04-JUN-98 746
00015084 3/4" WASTEWATER IMPACT MH RCS HOMES 10-JUN-98 746
00015086 3/4" WASTEWATER IMPACT MH RCS HOMES 10-JUN-98 746
00015334 3/4" WASTEWATER IMPACT MH RCS HOMES 10-JUN-98 746
00015089 3/4" WASTEWATER IMPACT MH RCS HOMES 10-JUN-98 746
00015442 3/4" WASTEWATER IMPACT DT RCS HOMES 18-JUN-98 746
00015441 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 19-JUN-98 746
00015394 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 24-JUN-98 746
00015502 3/4" WASTEWATER IMPACT MH L. A. DAVIS HOMES, INC. 06-JUL-98 746
00015571 3/4" WASTEWATER IMPACT MH D. R. HORTON CUSTOM HOMES 10-JUL-98 746
00013879 3/4" WASTEWATER IMPACT MH RYLAND HOMES 15-JUL-98 746
00015593 3/4" WASTEWATER IMPACT MH BROOKS HOMES INC. 17-JUL-98 746
00015720 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 03-AUG-98 746
00015721 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 03-AUG-98 746
00015731 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 05-AUG-98 746
00015755 3/4" WASTEWATER IMPACT MH D. R. HORTON CUSTOM HOMES 07-AUG-98 746
00015674 3/4" WASTEWATER IMPACT MH A. D. YOUNGBLOOOD CONST. INC. 19-AUG-98 746
00015833 3/4" WASTEWATER IMPACT DT MONARCH DEVELOPMENT 20-AUG-98 746
00015839 3/4" WASTEWATER IMPACT MH PATRICK MCCOMBS 21-AUG-98 746
00015862 3/4" WASTEWATER IMPACT LP OWNER 24-AUG-98 608
00015867 3/4" WASTEWATER IMPACT MH MONARCH DEVELOPMENT 25-AUG-98 746
00015882 3/4" WASTEWATER IMPACT MH L. A. DAVIS HOMES, INC. 31-AUG-98 746
00015943 3/4" WASTEWATER IMPACT MH RYLAND HOMES 08-SEP-98 746
00015944 3/4" WASTEWATER IMPACT MH RYLAND HOMES 08-SEP-98 746
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00016042 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016043 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016044 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016045 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016046 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016047 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016048 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016056 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016059 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016061 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016063 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016064 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016066 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016072 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016074 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016075 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016076 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
00016077 3/4 WATER IMPACT MH RYLAND HOMES 25-SEP-98 $592
0001Clii 3/1 WATER IMPACT 34W RYLAND HOMER 08 OCT 98 $r9J
80816233 3/4 WATER IMPACT tEl MONARCH DEVELOPMENT 21 OCT 98 $592-
0.0010236 3/4 WATER IMPACT NH MONARCH DEVELOPMENT 31 OCT 98 8681
50016237 3/4 WATER IMPACT 1EI DROOICS HOMES INC. 20 OCT 93 OE92
Total $45,776
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00015287 1" WATER IMPACT GM COYOTE CONSTRUCTORS, INC 02-JUN-98 $1,310
00015740 1" WATER IMPACT MH DALTON, INC 12-AUG-98 $989
00015674 1" WATER IMPACT MH A. D. YOUNGBL0OOD CONST. INC. 02-SEP-98 $397
00015912 1" WATER IMPACT MH OWNER 03-SEP-98 $989
Total $3,685
PMT 9 uescription Iss. B Contractor: Paid Date Fee Amt
00015693 1.5" WATER IMPACT MH CHARLEY A OFFUTT CONSTRUCT INC 29-JUL-98 $1,971
Total $1,971
PMT # Description .ss. n contractor: Paid Date Fee Amt
00014403 2" WATER IMPACT DT GOLD LANDSCAPE, INC 02-FEB-98 $6,267
00014404 2" WATER IMPACT DT GOLD LANDSCAPE, INC 02-FEB-98 $2,089
00014488 2" WATER IMPACT LP SCHWOB & SAGE BUILDING CORP 18-FEB-98 $6,310
00010153 2" WATER IMPACT MA PRECEPT BUILDERS, INC 08 OCT 98 $13,610
Total $27,286
TABLE SIX—Water and Sewer Impact Fees and Service Units, 1990-1998
O (O Inc O CC r O C7 2
(fl O N h N In N N 6) O O h N ()
L
CZ CD 03 0 0 N V' co CD V C7 N `- 0p a0 o h N
O O O CO(D O cr co c7 N N-1- h CO- co-(D O O
�• L3. O (CO r• (D CA <- Cr) O CO N h N (D N p
cr N CO cr CO (n r O r r r N V r'
N
y h O CO N 00 O V c- V' C) on V' h (n C co O
++ to co O O) co r• r-- C7) O) co (C N CO .) (C O CO
CI) d (.C) N CO CD CO V• (C) CO 0) N N N- O h 0 0 Cry
t4 . V' (r)N-N` O(r) N r-(fl (D N- O co-(f) co- O
• LL N •,- CO 1- N CO V' cr 0 0) (O O 0 CO N CO O
i. C) (D (CO (n O ,- (O h C�) N N (D O O `-
u 0 N 00 c- CO (n N. 0) N- N CO N N O C'') V
W N C) CO C ,'- N� CO In c- O V' N CO h
• LL O 0) C) 0 cf CO 0 (n 0 N(D O N CO
O N N r- N N V (n Cb CD 03 N CO N CD O
N O N V- N r• O
U) (LI cn CA N O) cr O r• C3) N O (D V• N O O (D r�•CQ m h V' (O N co (() CD CO co co c- ,_
0 Cb O V"
• J O O N O fN (*)
w -
~ v o co co
+O-' LU CO C) (D C) O N r• O 0 V• 0 N ([) CO (f) CO (.r)
J = CO ct r• in V• co CD r• C)) CA cn co v* v
0 co O J N r N c- CD
0
cn IY
W W
W m +
L- C) O N O T O c- CO 0) C) N
I-- W N co In
UI--
a
V} O. W '
w _ �
= y .
= W 0 R O O co O 0 0 0 <- - N aO CA N
CO 0
U. Lil = R
>- 0I-
d
U Q cr) is N N V N CEO N N V c- N O N V N UO C0 ?
W
< J
LN. '7 .cr O (O O ((O CO (D V• N- (O (fl (() C0 (n O O (C) �O
O 5 M (C) V• V• ,- N V• (D (C) (n N- 00 cO N• (n V- h m
O
C4 C
2
S (C O e- N N- N O N (h T- n ' N 0
Cn fV
fV CO
i t 0 0 N- Q) r- 0 0 0 0 r- CO O CO CO v-
a)
GS -
I-
d
c . h
e.. CO N ct N C*O N N C0 1- (!O CO CO r- C7 (C) (n d.
-
•a N 0 r- O D CO n O CO N- (O V P r CO V'
"••••• CO V' V' N V• (D (n u7 N- 0 0 N. (n V' r• c)
,
C r C NM a CD co N N. a
.II T A A a) c, A Cr) O -,
J
O O C Q) -- = � ;--.: r r - — y — Q
2 ,N 'a M M e- M c- M M m M M cn M M C7
• n w ' (c i c m (c a) O
in , r T. T
PMT # Description Iss. B Contractor: Paid Date DET_FEE_AMT_20
00016041 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016042 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016043 3/4" WASTEWATER IMPACT MN RYLAND HOMES 25-SEP-98 746
00016044 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016045 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016046 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016047 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016048 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016056 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016059 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016061 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016063 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016064 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016066 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016072 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016074 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016075 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016076 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
00016077 3/4" WASTEWATER IMPACT MH RYLAND HOMES 25-SEP-98 746
Qnntrnnr 1/n" uincros,,,TCO TMTT,T *A1J Mr1ATTOr•V TICSICT r\TIMCMT n1 nr• co 'IC.,
aVQ1r111 2/41, T1T,OTCU77'CD TMO7,,, MV mnmhuru ffl7CTr1DMCMT 11-nrT_gq '}d4
•
Total 58520
. e
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00015287 1" WASTEWATER IMPACT GM COYOTE CONSTRUCTORS, INC 02-JUN-98 $1,015
00015740 1" WASTEWATER IMPACT MH DALTON, INC 12-AUG-98 $1,246
00015674 1" WASTEWATER IMPACT MH A. D. Y0UNGBL000D CONST. INC. 02-SEP-98 $500
00015912 1" WASTEWATER IMPACT MH OWNER 03-SEP-98 $1,246
Total $4,007
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00015693 1.5" WASTEWATER IMPACT MH CHARLEY A OFFUTT CONSTRUCT INC 29-JUL-98 $2,484
Total $2,484
PMT # Description Iss. B Contractor: Paid Date Fee Amt
00014488 2" WASTEWATER IMPACT LP SCHWOB & SAGE BUILDING CORP 18-FEB-98 $3,976
0001615L 2" UACTEWATDR IMPACT MR PRECEPT BUILDYRC, INC no ^"T °0 $°.°51,
LIOTotal $11,928
TABLE SEVEN — Schedule of Proposed Water Facilities
I I u-'I0,10 ,.0'1
W I v .! !{
0 o 01 t i1l
tri M
N l��
o i;4D I
• } , Sao n
• N col° 0 0 00j Ol H
00 co CO N ^ VV CO
N I fh y Q
1-
C') coo 00 00 co p ao m C)
Z In (•) O) N IN '7
• ~ Q O m 0 NV N M 2
C.) N 4 n.
H
Cl. V mcCOD rn 11.1Z,.."...0 c0 con O � �¢
m Nrn ow �j
I- Pv N �' W
— 0.
— w
. -� 0 co. CCDD .- M.- 0ID V- NuoN
Q U n CO c] N N 4- M (h
V-
0 0 H.
M
Q ? W 0
co V- W 0 00 f0D oQ
CD O _ c co
co
W Q M to
Ul M
Cn
ILI f- ¢ W
y¢ ›- co N
m
W 7 v
N .
C] Z I-Iw W < W
N •-•) cD o ��
g to a)
t W N CI
LL a1- rn D.
L '
?� c �a T 8o'41 t
u. M U m
o rn .- ��o s a
1 J W N M c ..
0 • 0 0 0 - o • o • 0 01010 0 - 0 - 0 0 0 • - - -
• c� m y - o - ao - cn 01rn m • o o rn - o c 4
et N N •• 0 cD O V)I :T fD In M OI O - m 2 c
W H US • 0 O 0 7 LL7{l,j>Xi O) •. O •• N �c0 • y a,
c c L [C .' °
0 •ctl m •cp r 6 _ m @ r> o S co
W d -J Z 1..r . i § ti.2O I) is
u
;
a �jmV 0 i om m �9 O G] o .Y m > « H I co. u r
J m N N m () 0 0 n i 1 0 > c 7
v 0 c
> s 2g« md m f ■
� =_ I C't - a c « >-` W w 0 s0Z'Z U A
•-. « ? c Y mO i�j =W 2 v O !13 r N i 2.. .D00 W ? C I C! UI A
E
Z L �' O Sn O H S m m c 2:91.- Ia y N > 2 d F- W. F 3 u V O c0 m c iO 0 y « m OI a N . m « m w d U I
H w o o o m mm m 2 I c 01 « 0 .Z c @ 5 n m -
i
Cn <_T cc aLz ' m I 2 -, 61,4, a. . I ' 1 « m -0.0 -6 Z �I � ea,-) •a •c,
C 0
°
Q U m 'Z To -- c 0 -o 0 ,. c I 0 0 0 • . o Y o T 00 0 co E o .c
O 0 0 0 m N � m0 0 _4 0 0 C E a D laN0
1 � N , d 0 0, cc 0 m R � m W a (I)i „ CL N 13 2 d 42� 2= � mii o i 1 L � J W V
O m CC m 7 -- .. u r
2E 2E 2 muiaaui uiuiI- a 2Ezco 2Eui6a. 5I= 0cC � 2E cnui66cn1_ 0, cn a 'Q
t I I- N cn B 3 ° `o
Q•QI. o � o, 0•-i � N OD • O N 0 O N N O c[7 N M I c0 07 d' • u � !! v
3 h c0 �['� 0010 0 d• C' t• c•1 m N m cOl p0j_ I e c IT. '5
. 5 § � t� N cD oD aD R °° c0 i V o -
r CV P) OD cV N N 60.4 p I E 9 u U Il_. 2 = „
� W Z , a. 0
33 < `
1.
Nc� M = N 4- N •- •- N •- N M lA co !•- •- N ch ,- N c7 .- N M N ch 7 •.. .1- u H
i52 ZQ ¢ Ccoco ) U 0 W W !itLtiu U- U- !- CICI0222 -- - - -1 -1 -) -� Y2O o 0 o L. °
I
The Capital Improvement Plan progressed slower in 1998 than forecasted due to
the lack of growth experienced in areas where additional capacity was needed.
Recommendations will be made relative to changes to the Capital Improvement
Plan upon completion of the work currently being performed by Shimek, Jacobs
and Finklea, Consulting Engineers.
• TABLE EIGHT— Forecast of Wastewater Service Units
M M r-- N O C) Nt e- CO LO CO
N N. a7 CO CO N N. e- LO 0 00 LC) CO ti
IJJ O O N CO LC) CO CO e- N CO TI-
M e- e- e- e- e- e- - e- N N N N LO
J ai
ii m
t)
C e— CO CO CO CO N CO CO CO CO O N O
C-
1 • O O Co N O ' o Co N to co N O
L. to CO CO O O O e- e- e- N C)
v N N' Nt NF Nt Ln lf) Ln L() Lt) L() CO
^ Q U
W g
N = O Ln LO �' d' co M N r- O M -
u CD H N CO C) O e- N CO LC) CO N- co L() rn
Z —• v LU N .N N CO. CO CO CO CO CO co co co co m
C r -. e- e- e- e e- e- e- e- e- e- e- e- N Cl)
11 J aa)
V > w_
> .= E _R O O ti CO O N. 'V' o N- co CA LC) ' °
W W ()) W ` co 0 co co C) o) N N CO C)) aa)) C)
U) N r J Q CD
ci)W W? c
J F" O CO CO LO 'V O C) CO LO e- O CO CO C)
D Q C 0) N to L() C) CO N- 0 CO N LU N- N
W I- '> >+ N W CO CO Co ti N. 00 00 CO C) C) C) C) LO
�} N C
LL I J e- e- e- e- e- e- r e- N
a)
I— a p ' u o
U II i N N N LLO ti CD O N M LO CO N Cl'
W av ti ti ti ti CO ao CO CO aD ao e- u
O C J v o
N = Q LL
U) N N
Q ,v LU O CO LU 0 N- 'J N C) C) C) Cr) N d
U &- M CA Ln M M co N r- N r- Nt
W m W N CO v_ Lc) CO ti CO CO CD C) o F.
Lt N 'E of co 00 00 00 0o co ai ao ai ai ai 0 c
p J E
C L N
0 d N- a) CO co a) CO co o ti Co Lc) �t O CI D) N o C) CO N- o CO N L() N- C) e- N
C W L O O e- e- N N N CO CO M co oo 0
N J Q co- co- 05 M M 07 M co- co- M C'7 co- M 3
a>
a
7 I-m
N CO LO CC I. OD CO O r N CO 0 t
L
CO G) O C) G) C) C) C) W O O O O 'a F-
a) O O W O O 010117) 0000 —
,
>- N N N N 5 ai
In
z
TABLE NINE — Eligible Costs for Impact Fees
w
t
N-
co V N CO CO N N O) .— co
c• N co co O co tLC) N N N CO N C) N m ai
m i6 E CO 1— N N- M 0 M to 00 O to n
a) 0 c) N- CT) CO CO N- N- CO LO to Cfl D
Q' N CO C O C O C O C O C O C O C O C O C O co a)
7,2 K-} L.L.
C U
a) m
U
E
co
1 Cfl v- CO N CD N- 0o N- r- V- a)
?• O r- co , r CO - r- N cO
c Q CO CO N- N- N- CO to CO 0) rn
• . co N O = U N- CO LO LO In t t V 'V' co M w U Cl) a r rr r r r r- r r-
O r-
E 1,1• CI- 0
CO 6
W N w
D UO m ti ' CO CD CO rn o CO CO CO L
LLI
O
N CO Cn N CO N CO N CO CO a)
LLI LL J cD a) = CO O M M ' r- e- to (S5 CO M ,)
O CO p m M 00 CA co N- O I- F-
a Li_ Ea v
›- C7 _c ° 0
ca
O w
co co co
a)
a
as
Cl) to v to 'Cr to v to v to to v- ~
.a) O) rn C) rn rn rn rn rn Cn Cr cn E
o = co CO co co CO m m co co co 0
c '5 co- co- co- co- co- 00 00 06 ao of
o ti to LO to to to to to to to to in aa)
EA a
M m 0
_ - a)
N 3
X
W a)
r)
1 m
H�M �
OI6) O O CO 6)) O O O N O
1-
} 0) O) CT) 0) 0) 6) 0 0 CD CD o
N N N N I- 6
0
Z
j
4
L
C' N
H O N ›. Y
W
a) v Z O O co = Z Z p p O ° O ° O
Y O LO
O O ^ •CO Z O Z n N
V co O N E ' t0 N m
a a
-co °O -r, ?� c O V c E m N p N
J O s O O O 0 O — O r o 0 0 0 C N
Z V = Z Z N p '0 0 Z N Z C = d
c d a)
a) b O C E U C 0 U
c0 co 5{p O co cp O co l4 N A
a U c U N U C
N.
co
>,
co N N N N y co 0 V Z z >- >- z z z >- z z z >- Z T }
co
O
LU
3 co
n 0 m m m VD 0 r o 0
7 o' c co O r 'M.., N 0 co co n N 00))
J j C y
C
C
O
m
N
To E • O �f
• N 0 (4) ON) r N V C N
a3 W CO is
r ; 0) N
sr
+ C m
0
3 0
O N
d m CO a
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