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HomeMy WebLinkAbout1992-03-03 WUM city cc sAem 0, Axth Wbot rMive DAOM, TOM 76039 2 5 r 15 - e-°Camms-sign Meet " Cr AMOML Mm Lm USE . - Re lar meti.nq of Febmavy 18, 1.992 "DOM - 1992 The ^ice• r s' the S Z- c 4 called to fr a Ac turf Ct irmn 'qty Lym IV-�R y at 6„1., ,m• , :t:n Uw QmtareFt�-, Rn°"r, of tai ' a.I l d' . �` m2mmm M Billy 0%�m Jack Hill Letty T nn nc� , �: Z h-I John .l j4,. Dira--bar of Developrent Rod ` ",11er, kgsi&tc''it Director of Develexpent IdMI-I Staff VLSMMS There were, m visitons pA--�emt for the pte' }:nom: that rwib=.'r ("U) of 10-103✓ :r Wawa e A'# pas] bc.su,ld to Rl?ght--o 4iaps� %r to also rewevf-f> (c) Urrk- - `d Dye. mms and d) (Xxyrd inat.km with C"apita'. '£x , x-o',d'_ ?nt F?F"f3j :"x, in t,bh is `r.eK:;t:ian, A .liat of M, tive tre M- d Uxhrul-- will ? incladed in the anin .,c?, Tlwy also v�i ztx-x,', >-w£ t t ar, S:w 3."�?f';t' i.''°zg Itr- a.-Awn-issioners jmstpm�.--d t2heir ddscussi.'m c4., tI�, Futaxe Lam, Plan until the ,ct meetixq, S\. wiCA12�..<3vAsw�`+ .Jw.• .5.5.E .S,�GS./J.v.4CSL]. !8S .F�..mf P F:Ei X+� Wml Zo Sirr4 . _... ....... K ,... ,.:.. �... CAPIIAL IMPNOVEMMM AMISM CMUTM. City of allem .1 North Ector �.' BAUg limms 76039 3, X992 7:30 _ Call. to Ord .I� 036MAEPATICH CF RESXWMM NO. 92-01 MW A&vise Catua ReWx ; for he period July 1, 1.x mmgh FE?£X-.Mbex 31, 1991 118 AWOMMM ',\pac,kets\pa,p.i 1 s agn ITS OF THE CAVIAL IMPROWNENTS ADVAORY tOMAITTEE , 1992 C The meeting of the Capital Improvements Advisory Committee was called to order at 7:32 p,m. , in the Conference doom of the Euless Municipal Building by Acting Chairman, Letty Lynn Maloney. P Letty Lynn Maloney Jack Hill Ronald Young John Dei h;off Carl Tyson George Zahn Billy Owens John Craig, Director of Development Rod Tyler, Assistant Director of Development Linda Lax, Staff Secretary MHOR There were no visitors present for the meeting Tq C031DERATION, Of, RESOLUTION , 92-01 UAAC Mr, Red Tyler, Assistant: Director of Development, presented a resolu- tion conveying the Capital Improvements Advisory €:.€n-dg'ee`s. (CIAO ) semi-annual reporµt for the period July 1, 1991, trough December 1 , 1991 , Mr .. 'Tyler stated that the report is res�€r r4�r€ ��� c��r� �y �����€ ;tape{ 395 of the Local Government Code. it recommends €o changes to the Land Use Assumptions adopted on April 10, 1990, nor any changes to the "Capital Improvement Plan/Water & Wastewater I mpact Stu y" adopted on May 22, 199V It further states that the € umber of permits issued balances with the monies receipted and such funds are being kepi; in a. separate interest bearing account. No inequities have freer€ found since the implementation of the impact fees, Acting Chairnan al€nt,y calltd For further There Wrig none, she called for a motion to adopt: the resolution. Coiwi;ss io per Young mntloved Ix adopt tie resclutiion as presentee, C:om i ssic�ner Tysty, spconded the €otion and the voto- was as follows. Ayes. Cormissioners rwen��, Maloney, Young and Tysz�)n Nays: None Act;M9 Chairman a unf.>.y declared the motion carried. WOMMIX There being no further business, Acting Chairman Maloney cInsed the meeting at 7:34 p,ia� Act i g C Wh i rmith Letty Lyn toe `' I UM � 92-701--- -..... -ANNUAL REPORT OF 7M CAPrIAL CAFML U440VMW PTA AND M IMOSIMCK MT FEES FM 'ME PMZ(D EO� MY 1, 1991, THRCMI DECOWM 31, 1991 WHERIFAS, the City C".cwicil of tofev pity iof Eu €-ss, 1�--x--s, ham adlopted the .;s"inita Taawrnve w—nt !.e i .` c3.t '1 cIrdl t Este ter' lriT I t t- yrs E hers in' IL er referred to as IIC,!apital Impt-ovemnt. : lwis8') :r����.�.� t�v Chapter 395 of the TeWf s Local GuvTemr..-�ent Cxxle for to im�xx.,.i.tion of -gxicc fees for water ared snitav tat r i. rove,Ct--'nts, and WHEREAS, the City (Y)m il, in cW:t..i.arace with. ;::?����r 395, has appointed a Capita.'.. TmprovE ents vi:son? am :tee to nit-or and evialuate imp ntiti n e-f the lCapital. Plans; ami Map Chapter 395- re.�ir es the Capital Inpro'vements Advisory Committee -Ui .f- .i.e tC? the (-ity ;:owv i l with F'espe€t to tzw- ref the Capital :i V-ove nt. Flwis as ad any perceived in irp € ntbrg the plans or is irA4 t'le im�xi u .feet' , am W€iMM, the Capital T roverma its Advisory Cxmm i.ttee hass mm-tored and eva.l uateri the im."de nt i ion of Ca-pitJay Inpro-vement Plans aril. :i.Amj ,it:iOn of irgxict fee_-3 e TM OF ME MY OF ELIEM, TMS., SEMOK 1. '1hat ade,-plat-e prcxgm':'�r is benirq arcade to .imp:i.e..ment tllx,- Capital TmT)mvement F lms for providi-rag facilities neo2i s ,it✓ati d Iy and attributable to rww &-velcp- meet. SOMCK 2 111-e Capital DVrovemnt s Advisoxnvr Oxml.ttee f.irKls rug .inequities in .i.m��.l.e- mentinq the Capital Taaaprov anent plans or iiTposinq the impact-t- few M!ICK 3 F irther,, the Cap.i.ta:i. Tr.,Tpm ements Advisory Go m.- ttee f ib the jaupact fee,--; are being colle-°ted and all fmd-s nollr- ed are `eiryg a iut aiml 'in acxxry ame- w ith the law. SHM ' 4. Tt i.s resx cterx�-d that no change be made to the Land Uri Ass-Lu npt.ic :, a pital inq;Tovement Plan, or impact fees adoj.t.esI 1;3y the city. SICK 5 `die semi-annual report, attadhed hereto as d-Li3ait "All and the accuipa nyirrj lxhibite T throw1h. 3, are hereby c onveye�l to the Cit;r Council. of the City of Balms, Texas, for its consideration. PASSED AND AMPTIED th.7_s .3 rd 'Lay of s! rch< .1992 o F F )e ......... ........�_ ....�.�..� .. .........._.._ft'_...... ...._.....�._....._...... `Y. Exhibit "A" SEMI-ANNUAL REPORT JULY 1, 1991, THROUGH DECEMBER 31, 1991 BY THE CAPTTAT. IMPROVEMENTS ADVISORY COMMITTEE CITY OF EULES.S, TEXAS FEBRUARY 26, 1992 PURPOSE This semiannual report was prepared by the Capital Improvements Advisory Commit- tee to advise the City Council of the progress of the "Capital Improvement Plan / Water & Wastewater Impact Study", plus 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 i1SE ASSUMPTIONS The Land Use Assumptions, adopted by City Ordinance No. 1020 on April 10, 1990, should continue to be the basis for the "Capital Improvement Plan / Water & Wastewater Impact Study". The Land Use Assumptions provide a description of the service area and projections of changes in land densities, intensities, and population in the service area over a ten year period from 1990 to 2000. Though 1990 census figures differ from the 1990 estimate used in the Land Use Assump- tion report, the differences are not significant enough to warrant changing the Land Use Assumption Plan at this time. No significant changes have been made nor recommended at this time. CAPITAL IMPROVEMENT PLAN WATER IMPACT STUDY EXhibit 1, attached hereto, delineates the schedule of proposed water facilities identified in the "Capital Improvement Plan / Water & Wastewater Impact Study (adopted on May 22, 1990) . Capital improvements for such facilities are pro- ceeding according to the Plan. The primary costs associated with the wastewater system are due to Trinity River Authority's (TRA) proposed sewer treatment plant expansion. To date, TRA has not made any of these forecasted changes. No changes have been made to the Plan nor are any recommended at this time. Page 1 of 3 "IMPACT FEE CHARGES The statement entitled "City of Euless, Methodology and Calculation of Impact Fees," which is based on the Water & Wastewater Capital Improvement Plan, states that the actual cost of providing capital improvements needed to maintain the current level of service tallies to be as follows: TYPE MAX IMPACT FEE Water $2,263/service unit Wastewater $3,504/service unit These figures represent the maximum impact fee per service unit that may be charged. Impact fees the City Council set were only 17% of the maximum amount allowable to be collected. City Council Ordinance No. 1024, adopted June 12, 1990, established impact fees per service unit as follows: TYPE IMPACT FEE CHARGE Water $392/Service Unit Wastewater $608/Service Unit Fees are based on water meter size, with a 3/4 inch water meter equalling one service unit and large meters equal more service units. Where water meters are installed to provide water that will not enter the wastewater system, such as for landscape irrigation purposes, no wastewater impact fee is charged. Other- wise, wastewater impact fees are based upon the water meter size. Ordinance #1024 establishes fees based on service unit resulting in a fee per water meter size as follows: Meter Living Unit Water Sanitary Sewer Size Equivalent Impact Fee Impact Fee 3/4" 1.00 $ 392 $ 608 1" 1.67 655 1,015 1-1/2" 3.33 1,305 2,025 2" 5.33 2,089 3,241 3" 10.00 3,920 6,080 4" 16.67 6,535 10,135 6" 33.33 13,065 20,265 8" 60.00 23,520 36,480 10" 96.67 37,895 58,775 Ordinance #1026 amends a portion of Ordinance #1024 by changing the time of assessment and collection of impact fees. This section gives properties platted prior to the approval of Ordinance #1024 (i.e. , the Water and Wastewater Impact Fee Ordinance; 6/12/90) a one year grace period on having to pay the new fees. These properties were allowed to pay only the amount that was in force prior to Ordinance #1024 which was $196 for water and $304 for wastewater, regardless of meter size. Page 2 of 3 June 12, 1991, marked the termination of this one (1) year grace period. From this date on, all developments shall be subject to the $392/Service Unit fee for water and $608/Service Unit for wastewater. INMOT FEE ASSESSMENT & COLLECT-KIN During this last six (6) month period a total of 76.3 Service Units for water and 62.0 Service Units for wastewater were added. Based on an audit of the permits issued for this time (See Exhibit 2) , $29,916 were collected for water and $37,696 for wastewater. This amount balances with the amount receipted into these accounts (adjusted for delays in depositing) . CONCLUSION The Capital Improvements Advisory Committee finds no inequities in imposing the impact fees, nor a need to update or revise the fees adopted. The assessment and collection of water and wastewater impact fees have been in accordance with the guidelines of Ordinance No. 1024 & 1026 and Chapter 395 of the Local Government Code. All monies have been deposited into a separate interest bearing account for impact fees. No monies except for "start-up cost" have been expended to date. No problems have occurred in the implementation of the provision of Ordinance No. 1024 & 1026. 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LIIE. FEE FEE 07/01/91 6836 226 BRITTANY CENTENNIAL HOMES 72R A CHELSEA PARK ESTATES I 1 1.00 1.00 $392 $608 07/01/91 6837 225 CANTERBURY CENTENNIAL HOMES 25R C CHELSEA PARK ESTATES , I 1.00 1.00 $392 $608 07/01/91 6838 224 BRITTANY CENTENNIAL HOMES 71R A CHELSEA PARK ESTATES l 1 1.00 1.00 $392 $608 07/03/91 6839 1208 PRINCETON GENERAL HOMES 13 E WESTPOINT ADDITION I 1 1.00 1.00 $392 $608 07/03/91 6840 2805 NEEDLES GENERAL HOMES 23 C WESTPOINT ADDITION 1 I 1.00 1.00 $392 $608 07/03/91 6841 1111 MIDDLEBURY GENERAL HOMES 9 B WESTPOINT 1 1 1.00 1.00 $392 $608 07/03/91 6842 1104 MIDDLEBURY GENERAL HOMES 2 H WESTPOINT ADDITION I I 1.00 1.00 $392 $608 07/03/91 6843 1102 MIDDLEBURY GENERAL HOMES 1 H WESTPOINT ADDITION 1 I 1.00 1.00 $392 $608 07/03/91 6844 2608 AMBERTON GENERAL HOMES 3 B WESTPOINT I 1 1.00 1.00 $392 $608 07/05/91 6845 513 ANTHONY BROOKS BUILDERS INC 7 9 BEAR CREEK EST.III I 1 1.67 1.67 $655 $1,015 07/09/91 6846 1108 MIDDLEBURY GENERAL HOMES 4 H WESTPOINT ADDITION t 1 1.00 1.00 $392 $608 07/09/91 6847 1115 MIDDLEBURY GENERAL HOMES 11 B WESTPOINT 1 1 1.00 1.00 $392 $608 07/15/91 6869 1200 N MAIN EMI(Food Lion) 3 I RAY SHELTON 2 1 6.66 3.33 $2,610 $2,025 07/16/91 6850 2150 EVA LEE CUSTOM HOMES 9 3 PARK HILLS I_ 1 _ I. 1.00 1.00 5392 $608 07/17/91 6851 2706 OLE ENGLISH CENTENNIAL HOMES 34R D CHELSEA PARK ESTATES 1 L 1 1.00 1.00 $392 $608 07/18/91 301 NITA BROOKS BUILDERS INC CO1 1 7 BELL RANCH TERRACE 1 I 1.00 1.00 5392 $608 07/22/91 2198 S.H.121 VOIRIN PLUMBING Tr 2 A-808 1 1.00 0.00 $392 $0 07/29/91 6853 505 AURORA SUMEER INC. 4 6 BEAR CREEK EST. 1 1 1.67 1.67 $655 $1,015 08/06/91 6858 511 ANTHONY SUMEER INC. 6 9 BEAR CREEK EST 1 1 1.67 1.67 $655 $1,015 08/13/91 6861 1209 HANOVER GENERAL HOMES 22 E WESTPOINT . 1 1 1.00 1.00 $392 $608 T 08/13/91 6862 1215 HANOVER GENERAL HOMES 19 E WESTPOINT ADDITION I I 1.00 1.00 $392 $608 08/13/91 6863 1211 HANOVER GENERAL HOMES 21 E WESTPOINT ADDITION 1 1 1.00 1.00 $392 $608 08/13/91 6864 1109 MIDDLEBURY GENERAL HOMES 8 B WESTPOINT 1 I 1.00 1.00 $392 $608 08/16/91 6865 1212 PRINCETON GENERAL HOMES 15 E WESTPOINT ADDITION 1 1 1.00 1.00 $392 $608 08/23/91 6866 705 TRAIL LAKE !CLASSIC COMPANY 35 I TRAIL LAKE ESTATES I 1 1.67 1.67 $653 $1,015 r . ) ■ 09/04/91 6867 1801 W EULESS HAMBRICK R.ASSOCIATES 16R 2 AIRPORT BUSINESS PK 1 1 5.33 5.33 $2,089 $3,241 09/13/91 6868 1113 MIDDLEBURY GENERAL HOMES 10 B WESTPOINT 1 ER 1 1.00 1.00 $392 $608 09/19/91 6870 1107 MIDDLEBURY GENERAL HOMES 7 B WESTPOINT r 1 1 1.00 1.00 5392 $608 09/24/91 6871 2612 AMBERTON GENERAL HOMES 1 B WESTPOINT ADDITION 1 I} 1.00 1.00 $392 $608 09/27/91 1527 BACCARC CT MIKE'S OFF-ROAD ACESSORT✓ 1 A BACCARC ADDITION 1 1 1.00 1.00 $392 $608 4 r 10/11/91 6874 1417 KYNETTE BROOKS BUILDERS INC 2R 9 BELL RANCH TERRACE I 1 1.00 1.00 *392 $608 10/11/91 6875 1419 KYNEI It: BROOKS BUILDERS INC IR 9 BELL RANCH TERRACE 1 1 1.00 1.00 $392 $608 10/18/91 6876 318 NITA BROOKS BUILDERS INC 50R 9 BELL RANCH TERRACE 1 1 1.00 1.00 $392 $608 ^ r 10/21/91 6877 2901 NORMANDY LEGACY HOMES 7 C SUNSHINE MEADOWS 1 P 1 T 1.00 1.00 $392 $608 10/22/91 6878 1206 PRINCETON GENERAL HOMES 12 E WESTPOINT ADDITION 1 1 1.00 1.00 $392 $608 10/22/91 6879 1210 PRINCETON GENERAL HOMES 14 E WESTPOINT ADDITION I 1 1.00 1.00 $392 $608 1 7 10/22/91 6880 1208 HANOVER GENERAL HOMES 4 ) D WESTPOINT ADDITION r 1 I 1.00 r 1.00 $392 $608 10/23/91 6882 1212 HANOVER GENERAL HOMES 2 D WESTPOINT 1 I 1.00 1.00 $392 $608 10/24/91 6883 300 NITA BROOKS BUILDERS INC 41R1 9 BELL RANCH TERRACE 1 I 1.00 1.00 $392 $608 t r - , 1r r 1 r 11/06/91 855 E.ASH LN. THE ENCLAVE 6 3 VILLAGES OF BEAR CR. 4 13.32 0.00 $3,220 $0 11/15/91 6887 2610 AMBERTON GENERAL HOMES 2 B WESTPOINT ADDITION I 1 1.00 1.00 $392 5608 11/22/91 2275 WESTPARK CT. ASIF HUSAIN 9 WESTPARK CENTRAL ADD 1 0.00 3.33 50 $2,025 -- tom- a 12/06/91 6889 1210 HANOVER GENERAL HOMES 3 D WESTPOINT ADDITION 1 I 1.00 1.00 $392 $608 12/06/91 6890 1214 HANOVER GENERAL HOMES I D WESTPOINT ADDITION I 1 1.00 1.00 $392 $608 12/06/91 6891 2800 AMBERTON GENERAL HOMES 24 D WESTPOINT ADDITION 1 I 1.00 1.00 5392 5608 12/09/91 6892 101 SECTOR S&W CONSTRUCTION 4R EULESS GARDENS ADD.2 I 1 3.33 3.33 51,305 $2,023 .t 12/18/91 6893 2200 JONATHON SANDLIN HOMES 19 2 PARK HILL ADDITION 1 1 1.00 1.00,. $392 . $608 12/23/91 6894 513 ANTHONY SUMEER INC. 8 9 BEAR CREEK 1 1 1.00 1.00 $392 $608 12/27/91 6895 2902 NORMANDY LEGACY HOMES ISR A SUNSHINE MEADOWS I 1 1.00 r 1.00 $392 $608 12/31/91 6896 2607 POTOMAC GENERAL HOMES 1 I WESTPOINT II 1 1 1.00 1.00 $392 5608 t�rr t 46 =SUM TOTAL 41 4 7 1 40 4 3 1 76.3 62.0 29,916 37,696 2/2/92 RT/IMPACT F