City of Haslet

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Capital Improvements Advisory Committee Agenda November 16, 2021

City of Haslet

Agenda

Capital Improvements Advisory Committee Meeting

Tuesday, November 16, 2021 at 6:30 PM

Haslet Community Center, 105 Main Street

via videoconference and teleconference

Notice is hereby given of a Regular Meeting of the Haslet Capital Improvements Advisory Committee to be held on Tuesday, November 16, 2021, at 6:30 PM, with the presiding officer and a quorum of the governing body physically present at the Haslet Community Center, 105 Main Street, with the remaining members of the governing body and city staff participating remotely by teleconference, as permitted by Section 551.127, Texas Government Code. Members of the public may attend in person subject to social distancing restrictions (due to these restrictions, only nine members of the public will be permitted in the council chambers at any one time) or participate remotely by calling 1-866-899-4679 and entering access code 732-177-181 or by joining online from a computer, tablet or smartphone at https://global.gotomeeting.com/join/732177181 for the purpose of considering the following agenda items:

. CALL TO ORDER AND ANNOUNCE A QUORUM PRESENT

2. CONSIDER FOR APPROVAL THE CAPITAL IMPROVEMENTS ADVISORY

COMMITTEE MEETING MINUTES

2.1. May 25, 2021 meeting minutes

Capital Improvements Advisory Committee - 25 May 2021 - Minutes - Pdf

3 - 4

3. CONSIDER AND ACT REGARDING RECOMMENDATION TO CITY COUNCIL FOR

APPROVAL OF THE FISCAL YEAR {ENTER} BIANNUAL REPORT

3.1. Discuss, consider and act upon a recommendation to the City Council

regarding the Haslet Capital Improvements Advisory Committee Water and Sewer Impact Fee Biannual Report. SR-21-530 - Pdf

5 - 21

4. THE NEXT MEETING WILL BE HELD MAY 24, 2022 AT 6:30 P.M.

5. ADJOURN

CERTIFICATION

I hereby certify that the above notice was posted on the bulletin board at the Haslet Community Center Building at 105 Main Street, Haslet, Texas on Friday, November 12, 2021 before 5:00 p.m.

Katrina White, Interim City Secretary

https://global.gotomeeting.com/join/732177181

Capital Improvements Advisory Committee Agenda November 16, 2021

Certification of Notice of Meeting was removed on _________________________,2021

at______________a.m./p.m. by _______________________.

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MINUTES

Capital Improvements Advisory Committee Meeting

6:30 PM - Tuesday, May 25, 2021

Haslet Community Center, 105 Main Street

MEMBER PRESENT:

Greg Kadesch, Jim Marcussen, Dennis Hilborn, Paul Wallick, Doreen Snediker, David Shuffield, and T.Y. Caraway

MEMBER ABSENT:

STAFF PRESENT:

Travis Attanasio, City Engineer, Wes Morrison, Planning and Development Director, and Thad Chambers, Economic Development Director

1. CALL TO ORDER AND ANNOUNCE A QUORUM PRESENT 1.A. Meeting was called to order at 6:30 with a quorum present.

2. CONSIDER FOR APPROVAL MEETING MINUTES 2.A. November 16, 2020 Capital Improvement Advisory Committee Regular Meeting

Minutes

3. ACTION ITEMS 3.A. Discuss, consider, and act on upon a recommendation to City Council regarding the

Haslet Capital Improvements Advisory Committee Water & Sewer Impact Fee Biannual Report

Staff presented the report. 3.B. Discuss, consider, and act upon a recommendation to City Council an update to the

wastewater master plan and impact fee program

Staff presented update to the waste water master plan and impact fee program.

4. THE NEXT MEETING WILL BE HELD NOVEMBER 16, 2021 AT 6:30 P.M.

5. ADJOURN

Motion to adjourn at 6:49pm.

APPROVED: GREG KADESCH, CHAIR

_____________

DATE

Agenda Item #2.2.1.

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City of Haslet

Capital Improvements Advisory Committee Meeting Minutes

May 25, 2021

ATTEST: KATRINA WHITE, ADMINISTRATIVE SERVIVES

_____________

DATE

Page 2 of 2

Agenda Item #2.2.1.

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Capital Improvements Advisory Committee

STAFF REPORT

MEETING: Capital Improvements Advisory Committee - 16 Nov 2021

STAFF CONTACT: Marcy Lamb, Finance Director

DEPARTMENT: Finance

SUBJECT: Discuss, consider and act upon a recommendation to the City Council regarding the Haslet Capital Improvements Advisory Committee Water and Sewer Impact Fee Biannual Report.

ATTACHMENTS: CIAC Recommendation

CIAC Staff Communication Supporting Document 1-4

EXECUTIVE SUMMARY

BACKGROUND INFORMATION: In accordance with the mandates of Chapter 395, Local Government Code and the Rules and Regulations of the City of Haslet, the Capital Improvements Advisory Committee (CIAC) is required to meet every six-months for the purpose of reviewing the collections and operations of the water and sewer impact fees and to prepare and submit a report of those collections and operations to the City Council. At the CIAC meeting on May 25, 2021 the CIAC reviewed and discussed those collections and operations and makes the following report. The City has collected over $1,408,754 of water and sewer impact fees and earned interest from October 1, 2020 to September 30, 2021. Attached are a memo from the City Staff and the 10-Year Infrastructure Plan for your review. Pursuant to Local Government Code Section 395.052 the CIAC recommends that the eligible balance of the Sewer Impact Fee Operations Fund be used towards any eligible projects of the 10-Year Sewer Capital Improvements Plan as listed in Supporting Document 4. The CIAC also recommends that the eligible balance of the Water Impact Fee Operations Fund be used towards any eligible projects of the 10-Year Water Capital Improvements Plan as also listed in Supporting Document 4.

Agenda Item #3.3.1.

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CITY OF HASLET

*101 MAIN ST., HASLET, TX 76052 * WWW.HASLET.ORG * 817-439-5931 * FAX 817-439-1606 *

November 16, 2021

The Honorable Gary Hulsey, MayorCity of Haslet City Council Members

In accordance with the mandates of Chapter 395, Local Government Code and the Rules and Regulations of the City of Haslet, the Capital Improvements Advisory Committee (CIAC) is required to meet every six-months for the purpose of reviewing the collections and operations of the water and sewer impact fees and to prepare and submit a report of those collections and operations to the City Council. At the CIAC meeting on May 25, 2021 the CIAC reviewed and discussed those collections and operations and makes the following report.

The City has collected over $1,408,754 of water and sewer impact fees and earned interest from October 1, 2020 to September 30, 2021. Attached are a memo from the City Staff and the 10-Year Infrastructure Plan for your review. Pursuant to Local Government Code Section 395.052 the CIAC recommends that the eligible balance of the Sewer Impact Fee Operations Fund be used towards any eligible projects of the 10-Year Sewer Capital Improvements Plan as listed in Supporting Document 4. The CIAC also recommends that the eligible balance of the Water Impact Fee Operations Fund be used towards any eligible projects of the 10-Year Water Capital Improvements Plan as also listed in Supporting Document 4.

Should the City Council have any questions or require any additional information, please contact me at your earliest convenience.

Respectfully submitted,

Greg KadeschChairmanCapital Improvements Advisory Committee

Attachments: Supporting Documents 1 – 4

Agenda Item #3.3.1.

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http://www.haslet.org/

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Capital Improvements Advisory Committee STAFF REPORT

MEETING: Capital Improvements Advisory Committee DATE: November 16, 2021 PREPARED BY: Marcy Lamb, Mike Thetford and Roman Boitsov SUBJECT: Water and Sanitary Sewer Impact Fee Biannual Report ATTACHMENTS: CIAC Biannual Report FY 2020-21

BACKGROUND:

Section 10.03.051 of the Code of Ordinances of the City of Haslet describes the functions of the Capital Improvements Advisory Committee (CIAC) as set forth in Section 395 of the Local Government Code as follows:

Advise and assist the City in adopting land use assumptions;

Review the capital improvement plan regarding water and wastewater capital

improvements and file written comments thereon;

Monitor and evaluate implementation of the capital improvement plan;

Advise the City of the need to update or revise the land use assumptions, capital

improvement plan and impact fees; and

Submit to the City Council a semiannual report evaluating the progress of the City in

achieving the capital improvement plan and identifying any problems in implementing the

plan or administering the impact fees.

This is the semiannual report evaluating the progress of the City in achieving the capital improvement plan and identifying any problems in implementing the plan or administering the impact fees. This report summarizes that progress for FY 2020-2021 (October 1, 2020 through September 30, 2021) and includes the following:

Agenda Item #3.3.1.

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of 2

Supporting Document 1 – FY 2020-21 Collections by Month represents the number of

Meter Unit Equivalents (MUE’s) and corresponding funds collected by the City for the

reporting period;

Supporting Document 2 – Yearly Growth of Water/Sewer MUE’s summarizes actual

MUE’s generated by new growth and compares this to the growth predictions as

established by the City’s 2018 Impact Fee Program Report;

Supporting Document 3 – Water and Sewer Impact Fee Balance Sheet summarizes impact

fee account activity as of September 30, 2021, which correlates with the City’s “Impact

Fees Fund – Monthly Revenue Expense Report”;

Supporting Document 4 – 10-Year CIP Status Report summarizes the status of each Capital

Improvement Project as well as the encumbrance or expenditure of impact fees toward

each project as of September 30, 2021;

CIAC recommendation letter to City Council

FINANCIAL IMPACT:

None

RECOMMENDATION(S):

None

SUGGESTED MOTION:

Motion to recommend approval of the report and recommendation letter to the City Council

Agenda Item #3.3.1.

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Month/Yr Water MUE Water Fee Sewer MUE Sewer Fee Subdivision AddressOct-20 1.0 $536.75 1.0 $463.25 LeTara 1237 Tyler Court

1.0 $536.75 1.0 $463.25 LeTara 459 Prairie View Drive1.0 $536.75 1.0 $463.25 LeTara 1239 Agape 1.0 $536.75 1.0 $463.25 LeTara 500 LeTara Ranch1.0 $536.75 1.0 $463.25 LeTara 506 LeTara Ranch1.0 $536.75 1.0 $463.25 LeTara 471 LeTara Vista Drive 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 208 Townsend Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1415 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1324 Wild Senna 1.0 $2,292.00 1.0 $1,978.00 Caraway 1469 Primrose Place1.0 $2,292.00 1.0 $1,978.00 Caraway 1460 Primrose Place1.0 $2,292.00 1.0 $1,978.00 Caraway 1428 Silver Sage 1.0 $2,292.00 1.0 $1,978.00 Caraway 1207 Aster Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1457 Primrose Place1.0 $2,292.00 1.0 $1,978.00 Caraway 1456 Primrose Place1.0 $2,292.00 1.0 $1,978.00 Caraway 1697 Chicory Court1.0 $2,292.00 1.0 $1,978.00 Caraway 1476 Silver Sage1.0 $2,292.00 1.0 $1,978.00 NorthGlen 2133 Glenbrook Street 1.0 $2,292.00 1.0 $1,978.00 Caraway 1459 Silver Sage

Nov-20 1.0 $536.75 1.0 $463.25 LeTara 1221 Agape Drive 1.0 $536.75 1.0 $463.25 LeTara 1245 Agape Drive 1.0 $536.75 1.0 $463.25 LeTara 458 Le Tara Ranch1.0 $536.75 1.0 $463.25 LeTara 1300 Haslet Heights1.0 $536.75 1.0 $463.25 LeTara 564 Logans Landing1.0 $536.75 1.0 $463.25 LeTara 360 Lady Hawk1.0 $536.75 1.0 $463.25 LeTara 1278 Bentley 1.0 $536.75 1.0 $463.25 LeTara 429 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 447 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 453 LeTara Vista1.0 $536.75 1.0 $463.25 LeTara 549 Le Tara Ranch1.0 $536.75 1.0 $463.25 LeTara 1227 Agape Drive 1.0 $536.75 1.0 $463.25 LeTara 478 Bentley Boulevard1.0 $536.75 1.0 $463.25 LeTara 425 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 516 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 540 Logans Landing 1.0 $2,292.00 1.0 $1,978.00 Caraway 1702 Chicory Court1.0 $2,292.00 1.0 $1,978.00 Caraway 1473 Primrose Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1435 Silver Sage1.0 $2,292.00 1.0 $1,978.00 Caraway 1214 Aster Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1218 Aster Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1433 Shooting Star Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1445 Shooting Star Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1469 Shooting Star Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1449 Shooting Star Drive 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 244 Broadmoor Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1198 Lanceleaf Lane 1.0 $2,292.00 1.0 $1,978.00 Caraway 1214 Lanceleaf Lane 8.0 $18,339.00 LeTara 412 John Day Road8.0 $18,339.00 LeTara 412 John Day Road8.0 $18,339.00 LeTara 412 John Day Road

SUPPORTING DOCUMENT 1Water and Sewer Impact Fee Program Update 2018-2028

FY 2019-20 Collections by MonthFrom October 1, 2020 to March 31, 2021

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Month/Yr Water MUE Water Fee Sewer MUE Sewer Fee Subdivision Address



Dec-20 1.0 $536.75 1.0 $463.25 LeTara 1252 Meadow Rose Drive 1.0 $536.75 1.0 $463.25 LeTara 1260 Pleasant Run Drive1.0 $536.75 1.0 $463.25 LeTara 1261 Wisdom Way1.0 $536.75 1.0 $463.25 LeTara 1296 Pleasant Run Drive1.0 $536.75 1.0 $463.25 LeTara 464 LeTara Ranch Road1.0 $536.75 1.0 $463.25 LeTara 452 LeTara Ranch Road1.0 $536.75 1.0 $463.25 LeTara 450 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 543 LeTara Ranch 1.0 $536.75 1.0 $463.25 LeTara 1249 Tyler Court1.0 $536.75 1.0 $463.25 LeTara 515 Bentley Boulevard1.0 $536.75 1.0 $463.25 LeTara 549 Westwood Way Drive1.0 $536.75 1.0 $463.25 LeTara 543 Logans Landing1.0 $536.75 1.0 $463.25 LeTara 519 LeTara Vista 1.0 $536.75 1.0 $463.25 LeTara 447 Prairie View Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1222 Aster Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1219 Aster Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1216 Wild Senna1.0 $2,292.00 1.0 $1,978.00 Caraway 1220 Wild Senna1.0 $2,292.00 1.0 $1,978.00 Caraway 1473 Shooting Star 1.0 $2,292.00 1.0 $1,978.00 Caraway 1440 Silver Sage1.0 $2,292.00 1.0 $1,978.00 NorthGlen 239 Broadmoor Drive1.0 $2,292.00 1.0 $1,978.00 Caraway 1202 Lanceleaf Lane 1.0 $2,292.00 1.0 $1,978.00 Caraway 1206 Aster Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1455 Silver Sage 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 247 Broadmoor Drive2.5 $5,731.00 LeTara 501 LeTara Ranch Road 2.5 $5,731.00 LeTara 501 LeTara Ranch Road

Jan-21 1.0 $536.75 1.0 $463.25 LeTara 456 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 510 LeTara Vista Drive1.0 $536.75 1.0 $463.25 LeTara 1191 Agape Drive 1.0 $536.75 1.0 $463.25 LeTara 425 Pleasant Run Drive 1.0 $536.75 1.0 $463.25 LeTara 431 Pleasant Run Drive 1.0 $536.75 1.0 $463.25 LeTara 1244 Tyler Court1.0 $536.75 1.0 $463.25 LeTara 579 Westwood Way1.0 $536.75 1.0 $463.25 LeTara 1267 Long Meadow Drive1.0 $536.75 1.0 $463.25 LeTara 510 LeTara Ranch1.0 $536.75 1.0 $463.25 LeTara 435 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 520 LeTara Vista 1.0 $2,292.00 1.0 $1,978.00 Caraway 1212 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1192 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1188 Wild Senna way1.0 $2,292.00 1.0 $1,978.00 Caraway 1211 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1477 Shooting Star Drive1.0 $2,292.00 1.0 $1,978.00 Caraway 1216 Marigold1.0 $2,292.00 1.0 $1,978.00 Caraway 1706 Primrose Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1710 Primrose Place 1.0 $2,292.00 1.0 $1,978.00 Caraway 1681 Chicory Court 2.5 $5,731.00 461 LeTara Ranch8.0 $18,339.00 585 Westport Pkwy8.0 $18,339.00 585 Westport Pkwy

Agenda Item #3.3.1.

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Feb-21 1.0 $536.75 1.0 $463.25 LeTara 549 Logans Landing 1.0 $536.75 1.0 $463.25 LeTara 537 LeTara Ranch Road 1.0 $536.75 1.0 $463.25 LeTara 1303 Bentley Boulevard1.0 $536.75 1.0 $463.25 LeTara 1289 Meadow Rose 1.0 $536.75 1.0 $463.25 LeTara 561 Westwood Way 1.0 $536.75 1.0 $463.25 LeTara 504 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 435 LeTara Vista Drive1.0 $536.75 1.0 $463.25 LeTara 498 LeTara Vista 1.0 $536.75 1.0 $463.25 LeTara 477 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 448 Bentley Boulevard1.0 $536.75 1.0 $463.25 LeTara 419 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 468 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 472 Bentley Boulevard1.0 $536.75 1.0 $463.25 LeTara 567 Logans Landing Drive 1.0 $536.75 1.0 $463.25 LeTara 1278 Pleasant Run Drive 1.0 $536.75 1.0 $463.25 LeTara 1295 Meadow Rose Drive 1.0 $2,292.00 1.0 $1,978.00 The Vines 628 Verona Drive 1.0 $2,292.00 1.0 $1,978.00 The Vines 632 Verona Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1187 Wild Senna Way 1.0 $2,292.00 1.0 $1,978.00 Caraway 1497 Primrose Place 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 228 Broadmoor Drive 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 2121 Glenbrook Street 1.0 $2,292.00 1.0 $1,978.00 Caraway 1207 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1203 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1198 Blazingstar Drive1.0 $2,292.00 1.0 $1,978.00 NorthGlen 2101 Glenbrook Street 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 2125 Glenbrook Street 1.0 $2,292.00 1.0 $1,978.00 Caraway 1600 Indigo Way 1.0 $2,292.00 1.0 $1,978.00 Caraway 1205 Lanceleaf Lane

Agenda Item #3.3.1.

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Mar-21 1.0 $536.75 1.0 $463.25 LeTara 1240 Meadow Rose Drive 1.0 $536.75 1.0 $463.25 LeTara 477 Westwood Way 1.0 $536.75 1.0 $463.25 LeTara 567 Westwood Way 1.0 $536.75 1.0 $463.25 LeTara 531 Westwood Way Drive 1.0 $536.75 1.0 $463.25 LeTara 1243 Tyler Court 1.0 $536.75 1.0 $463.25 LeTara 1285 Long Meadow Drive 1.0 $536.75 1.0 $463.25 LeTara 413 Pleasant Run Drive 1.0 $536.75 1.0 $463.25 LeTara 501 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 495 LeTara Vista Drive1.0 $536.75 1.0 $463.25 LeTara 482 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 543 Westwood Way 1.0 $536.75 1.0 $463.25 LeTara 1248 Wisdom Way Drive 1.0 $536.75 1.0 $463.25 LeTara 516 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 501 Westwood Way Drive 1.0 $536.75 1.0 $463.25 LeTara 507 Westwood Way Drive 1.0 $536.75 1.0 $463.25 LeTara 585 Westwood Way Drive 1.0 $536.75 1.0 $463.25 LeTara 465 LeTara Vista Drive1.0 $536.75 1.0 $463.25 LeTara 507 LeTara Vista Drive 1.0 $536.75 1.0 $463.25 LeTara 546 Logans Landing Drive 1.0 $536.75 1.0 $463.25 LeTara 510 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 459 LeTara Vista 1.0 $536.75 1.0 $463.25 LeTara 453 Prairie View Drive 1.0 $536.75 1.0 $463.25 LeTara 537 Westwood Way Drive 1.0 $536.75 1.0 $463.25 LeTara 525 Logans Landing 1.0 $536.75 1.0 $463.25 LeTara 393 Lady Hawk Street 1.0 $536.75 1.0 $463.25 LeTara 1238 Tyler Court1.0 $536.75 1.0 $463.25 LeTara 1275 Meadow Rose Drive1.0 $2,292.00 1.0 $1,978.00 Caraway 1700 Lily Lane 1.0 $2,292.00 1.0 $1,978.00 Caraway 1229 Lanceleaf Lane1.0 $2,292.00 1.0 $1,978.00 Caraway 1191 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1444 Silver Sage Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1196 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1408 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 NorthGlen 245 Wimberley Drive 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 229 Wimberley Drive 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 243 Broadmoor Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1200 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1194 Blazingstar Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1190 Blazingstar Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1186 Blazingstar Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1205 Blazingstar Drive1.0 $2,292.00 1.0 $1,978.00 Caraway 1206 Lanceleaf Lane 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 223 Broadmoor Drive 1.0 $2,292.00 1.0 $1,978.00 Caraway 1195 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1189 Lanceleaf Lane 1.0 $2,292.00 1.0 $1,978.00 Caraway 1209 Lanceleaf Lane 1.0 $2,292.00 1.0 $1,978.00 Caraway 1218 Lanceleaf Lane1.0 $2,292.00 1.0 $1,978.00 Caraway 1232 Wild Senna Way1.0 $2,292.00 1.0 $1,978.00 Caraway 1181 Blazingstar Drive 1.0 $2,292.00 1.0 $1,978.00 NorthGlen 2129 Glenbrook Street

Sub-total 218.50 171.00 1st half FY 2020-21

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Month/Yr Water MUE Water Fee Sewer MUE Sewer Fee Address/RemarksApr-21 1.00 $536.75 1.00 $463.25 LeTara 548 Long Meadow Drive

1.00 $536.75 1.00 $463.25 LeTara 501 Prairie View Drive1.00 $536.75 1.00 $463.25 LeTara 407 Pleasant Run Drive 1.00 $536.75 1.00 $463.25 LeTara 1298 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 419 Pleasant Run Drive 1.00 $536.75 1.00 $463.25 LeTara 1251 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 1282 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 573 Westwood Way 1.00 $536.75 1.00 $463.25 LeTara 1279 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 1258 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 512 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 462 Prairie View Drive 1.00 $536.75 1.00 $463.25 LeTara 1254 Wisdom Way Drive 1.00 $536.75 1.00 $463.25 LeTara 504 Prairie View Drive1.00 $536.75 1.00 $463.25 LeTara 489 LeTara Vista Drive 1.00 $536.75 1.00 $463.25 LeTara 567 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 483 Prairie View Drive 1.00 $536.75 1.00 $463.25 LeTara 560 Long Meadow Drive1.00 $2,292.00 1.00 $1,978.00 NorthGlen 238 Wimberley Drive 1.00 $2,292.00 1.00 $1,978.00 NorthGlen 250 Wimberley Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1193 Blazingstar Drive 1.00 $2,292.00 1.00 $1,978.00 NorthGlen 2105 Glenbrook Street 1.00 $2,292.00 1.00 $1,978.00 Caraway 1604 Primrose Place 1.00 $2,292.00 1.00 $1,978.00 Caraway 1210 Lanceleaf Lane 1.00 $2,292.00 1.00 $1,978.00 Caraway 1189 Blazingstar Drive 1.00 $2,292.00 1.00 $1,978.00 Caraway 1186 Rosecrush Drive 1.00 $2,292.00 1.00 $1,978.00 Caraway 1190 Rosecrush Drive 1.00 $2,292.00 1.00 $1,978.00 NorthGlen 258 Wimberley Drive 1.00 $2,292.00 1.00 $1,978.00 NorthGlen 2107 Birchfield Street 1.00 $2,292.00 1.00 $1,978.00 Caraway 1184 Wild Senna Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1222 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 Caraway 1429 Shooting Star Drive 1.00 $2,292.00 1.00 $1,978.00 Caraway 1209 Blazingstar Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1182 Rosecrush Drive 1.00 $2,292.00 1.00 $1,978.00 Caraway 1086 Rosecrush Drive 1.00 $2,292.00 1.00 $1,978.00 Caraway 1082 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1226 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 Caraway 1225 Lanceleaf Lane 2.50 $5,731.00 The Vines 652 Barletta Street

Water and Sewer Impact Fee Program Update 2018-2028FY 2020-21 Collections by Month

From April 1, 2021 to September 30, 2021

SUPPORTING DOCUMENT 1 Continued

Agenda Item #3.3.1.

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Month/Yr Water MUE Water Fee Sewer MUE Sewer Fee Address/Remarks




May-21 1.00 $536.75 1.00 $463.25 LeTara 542 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 483 LeTara Vista1.00 $536.75 1.00 $463.25 LeTara 1257 Agape Drive1.00 $536.75 1.00 $463.25 LeTara 465 Prairie View Drive 1.00 $536.75 1.00 $463.25 LeTara 466 Bentley Boulevard1.00 $536.75 1.00 $463.25 LeTara 1272 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 513 Prairie View Drive1.00 $536.75 1.00 $463.25 LeTara 1306 Haslet Heights 1.00 $536.75 1.00 $463.25 LeTara 477 Prairie View Drive1.00 $536.75 1.00 $463.25 LeTara 438 Prairie View Drive 1.00 $536.75 1.00 $463.25 LeTara 489 Westwood Way Drive 1.00 $536.75 1.00 $463.25 LeTara 507 Prairie View Drive 1.00 $536.75 1.00 $463.25 LeTara 489 Prairie View Drive1.00 $536.75 1.00 $463.25 LeTara 513 LeTara Vista1.00 $536.75 1.00 $463.25 LeTara 555 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 530 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 471 Prairie View 1.00 $2,292.00 1.00 $1,978.00 Caraway 1427 Silver Sage Drive1.00 $2,292.00 1.00 $1,978.00 NorthGlen 246 Wimberley Drive1.00 $2,292.00 1.00 $1,978.00 NorthGlen 2126 Glenbrook Street1.00 $2,292.00 1.00 $1,978.00 NorthGlen 2137 Glenbrook Street1.00 $2,292.00 1.00 $1,978.00 Caraway 1197 Blazingstar Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1194 Rosecrush Drive 1.00 $2,292.00 1.00 $1,978.00 NorthGlen 261 Wimberley Drive1.00 $2,292.00 1.00 $1,978.00 NorthGlen 232 Broadmoor Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1718 Primrose Place 1.00 $2,292.00 1.00 $1,978.00 Caraway 1185 Blazingstar Drive 1.00 $2,292.00 1.00 $1,978.00 Caraway 1202 Blazingstar Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1087 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1091 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1095 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1208 Wild Senna Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1238 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 Caraway 1431 Silver Sage Drive2.50 $5,731.00 LeTara 1095 Wisdom Way 2.50 $5,731.00 LeTara 1195 Wisdom Way 2.50 $5,731.00 LeTara 1249 Haslet Heights 2.50 $5,731.00 LeTara 1279 Haslet Heights 2.50 $5,731.00 LeTara 1309 Haslet Heights 2.50 $5,731.00 LeTara 1229 Tyler Court 2.50 $5,731.00 LeTara 1285 Pleasant Run Drive

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Jun-21 1.00 $536.75 1.00 $463.25 LeTara 549 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 1276 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 573 Logans Landing1.00 $536.75 1.00 $463.25 LeTara 1197 Agape Drive1.00 $536.75 1.00 $463.25 LeTara 1312 Haslet Heights1.00 $536.75 1.00 $463.25 LeTara 512 Westwood Way1.00 $536.75 1.00 $463.25 LeTara 567 Le Tara Ranch Road1.00 $536.75 1.00 $463.25 LeTara 495 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 1215 Agape Drive1.00 $536.75 1.00 $463.25 LeTara 448 LeTara Ranch Road1.00 $536.75 1.00 $463.25 LeTara 554 Westwood Way1.00 $536.75 1.00 $463.25 LeTara 555 Le Tara Ranch1.00 $536.75 1.00 $463.25 LeTara 537 Logans Landing1.00 $536.75 1.00 $463.25 LeTara 561 LeTara Ranch1.00 $2,292.00 1.00 $1,978.00 Caraway 1448 Silver Sage 1.00 $2,292.00 1.00 $1,978.00 Caraway 1206 Blazingstar Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1714 Primrose Place1.00 $2,292.00 1.00 $1,978.00 Caraway 1608 Primrose Place1.00 $2,292.00 1.00 $1,978.00 Caraway 1228 Wild Senna Way1.00 $2,292.00 1.00 $1,978.00 NorthGlen 242 Wimberley Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1181 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1197 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 1670 Harmon Road2.50 $5,731.00 800 Blue Mound Road5.00 $11,462.00 LeTara 539 Peppercress Lane 5.00 $11,462.00 Watercress 539 Peppercress Lane

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Jul-21 1.00 $536.75 1.00 $463.25 LeTara 495 Westwood Way1.00 $536.75 1.00 $463.25 LeTara 387 Lady Hawk Street1.00 $536.75 1.00 $463.25 LeTara 1264 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 1276 Haslet Heights1.00 $536.75 1.00 $463.25 LeTara 1283 Bentley Boulevard 1.00 $536.75 1.00 $463.25 LeTara 1258 Haslet Heights1.00 $536.75 1.00 $463.25 LeTara 1261 Tyler Court 1.00 $536.75 1.00 $463.25 LeTara 1257 Meadow Rose Drive1.00 $536.75 1.00 $463.25 LeTara 1282 Haslet Heights1.00 $536.75 1.00 $463.25 LeTara 560 Westwood Way1.00 $536.75 1.00 $463.25 LeTara 1272 Bentley Blvd1.00 $536.75 1.00 $463.25 LeTara 1278 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 1270 Haslet Heights1.00 $536.75 1.00 $463.25 LeTara 525 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 1296 Bentley Boulevard1.00 $536.75 1.00 $463.25 LeTara 354 Lady Hawk Street1.00 $536.75 1.00 $463.25 LeTara 1295 Bentley Boulevard1.00 $536.75 1.00 $463.25 LeTara 572 Long Meadow Drive 1.00 $536.75 1.00 $463.25 LeTara 1294 Haslet Heights1.00 $536.75 1.00 $463.25 LeTara 381 Lady Hawk Street1.00 $536.75 1.00 $463.25 LeTara 531 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 561 Logans Landing1.00 $536.75 1.00 $463.25 LeTara 1294 Meadow Rose Drive1.00 $536.75 1.00 $463.25 LeTara 460 Bentley Boulevard1.00 $536.75 1.00 $463.25 LeTara 555 Logans Landing1.00 $536.75 1.00 $463.25 LeTara 501 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 1273 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 1290 Bentley Boulevard1.00 $536.75 1.00 $463.25 LeTara 1272 Pleasant Run Drive1.00 $536.75 1.00 $463.25 LeTara 476 Letara Ranch Road1.00 $536.75 1.00 $463.25 LeTara 1246 Meadow Rose Drive 1.00 $536.75 1.00 $463.25 LeTara 1288 Haslet Heights 1.00 $536.75 1.00 $463.25 LeTara 542 Westwood Way Drive1.00 $536.75 1.00 $463.25 LeTara 1263 Meadow Rose Drive1.00 $536.75 1.00 $463.25 LeTara 482 Westwood Way 1.00 $536.75 1.00 $463.25 LeTara 552 Logans Landing1.00 $2,292.00 1.00 $1,978.00 Caraway 1199 Wild Senna Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1224 Wild Senna Way1.00 $2,292.00 1.00 $1,978.00 Watercress 546 BROADLEAF WAY1.00 $2,292.00 1.00 $1,978.00 Other 2100 ROQUETTE1.00 $2,292.00 1.00 $1,978.00 Caraway 1192 Wood Sage Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1098 Rosecrush1.00 $2,292.00 1.00 $1,978.00 Caraway 1074 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1204 Wild Senna Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1210 Blazingstar Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1437 shooting Star Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1727 Primrose Place1.00 $2,292.00 1.00 $1,978.00 Caraway 1731 Primrose Place8.00 $18,339.00 LeTara 1045 John Day Road8.00 $18,339.00 LeTara 1045 John Day Road30.00 $68,772.00 LeTara 1045 John Day Road

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Aug-21 1.00 $536.75 1.00 $463.25 LeTara 1269 Meadow Rose Drive1.00 $536.75 1.00 $463.25 LeTara 524 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 537 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 570 Logans Landing1.00 $536.75 1.00 $463.25 LeTara 1242 Wisdom Way1.00 $536.75 1.00 $463.25 LeTara 1284 Pleasant Run1.00 $536.75 1.00 $463.25 LeTara 513 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 444 Prairie View1.00 $536.75 1.00 $463.25 LeTara 434 Prairie View1.00 $2,292.00 1.00 $1,978.00 Caraway 1180 Wood Sage Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1616 Primrose Place1.00 $2,292.00 1.00 $1,978.00 Caraway 1209 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1206 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1075 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1189 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1416 Wild Sienna Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1612 Primrose Place1.00 $2,292.00 1.00 $1,978.00 The Vines 2040 SICILY LN1.00 $2,292.00 1.00 $1,978.00 NorthGlen 257 Wimberley Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1205 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Watercress 2015 STARGRASS ROAD1.00 $2,292.00 1.00 $1,978.00 Caraway 1723 Primrose Place1.00 $2,292.00 1.00 $1,978.00 Caraway 1230 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 Caraway 1201 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1188 Wood Sage Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1184 Wood Sage Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1084 Wood Sage Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1221 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 Caraway 1080 Wood Sage Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1217 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 Caraway 1213 Lanceleaf Lane1.00 $2,292.00 1.00 $1,978.00 NorthGlen 2110 Glenbrook St1.00 $2,292.00 1.00 $1,978.00 NorthGlen 2122 Glenbrook Street1.00 $2,292.00 1.00 $1,978.00 NorthGlen 252 Broadmoor Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1198 Rosecrush Drive

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Sep-21 1.00 $536.75 1.00 $463.25 LeTara 558 Logans Landing1.00 $536.75 1.00 $463.25 LeTara 1290 Pleasant Run Dr1.00 $536.75 1.00 $463.25 LeTara 513 Westwood Way1.00 $536.75 1.00 $463.25 LeTara 1266 Pleasant Run Dr1.00 $536.75 1.00 $463.25 LeTara 488 Westwood Way1.00 $536.75 1.00 $463.25 LeTara 483 Westwood Way Dr1.00 $536.75 1.00 $463.25 LeTara 471 Westwood Way Drive1.00 $536.75 1.00 $463.25 LeTara 543 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 1304 Bentley Boulevard1.00 $536.75 1.00 $463.25 LeTara 518 Long Meadow Drive1.00 $536.75 1.00 $463.25 LeTara 452 Bentley Blvd.1.00 $536.75 1.00 $463.25 LeTara 498 Prairie View1.00 $2,292.00 1.00 $1,978.00 Watercress 526 Broadleaf Way1.00 $2,292.00 1.00 $1,978.00 Caraway 1441 Shooting Star Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1090 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1185 Rosecrush Drive1.00 $2,292.00 1.00 $1,978.00 Caraway 1686 Chicory Court1.00 $2,292.00 1.00 $1,978.00 Caraway 1714 Chicory Court1.00 $2,292.00 1.00 $1,978.00 The Vines 2001 Verona Drive1.00 $2,292.00 1.00 $1,978.00 The Vines 2126 VERONA DRIVE1.00 $2,292.00 1.00 $1,978.00 The Vines 2123 Verona Drive1.00 $2,292.00 1.00 $1,978.00 The Vines 2149 Sicily Lane1.00 $2,292.00 1.00 $1,978.00 Watercress 2092 Roquette1.00 $2,292.00 1.00 $1,978.00 Watercress 2086 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2094 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2082 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2070 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2077 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2081 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 534 BROADLEAF WAY (M)1.00 $2,292.00 1.00 $1,978.00 Watercress 2065 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2061 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2054 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2066 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2093 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2053 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 The Vines 2142 Sicily Lane1.00 $2,292.00 1.00 $1,978.00 Watercress 2097 CLOVERFERN WAY1.00 $2,292.00 1.00 $1,978.00 Watercress 2022 STARGRASS ROAD1.00 $2,292.00 1.00 $1,978.00 Watercress 573 BROADLEAF WAY

Sub-total 296.50 218.00 2nd half FY 2020-21

Total 515.00 389.00 FY 2020-21 Total

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Fiscal YearActual MUE

Growth

CIP Estimated

MUE Growth

Variance Year to

DateRemarks

FY 2018-2019 191.00 258.20 -26%FY 2019-2020 163.50 258.20 -37%FY 2020-2021 515.00 258.20 99%FY 2021-2022FY 2022-2023FY 2023-2024FY 2024-2025FY 2025-2026FY 2026-2027FY 2027-2028

Total 869.50 774.60 12%

Fiscal YearActual MUE

Growth

CIP Estimated

MUE Growth

Variance Year to

DateRemarks

FY 2018-2019 144.00 285.60 -50%FY 2019-2020 138.00 285.60 -52%FY 2020-2021 389.00 285.60 36%FY 2021-2022FY 2022-2023FY 2023-2024FY 2024-2025FY 2025-2026FY 2026-2027FY 2027-2028

Total 671.00 856.80 -22%

2018 Sewer and Water Impact Fee Study estimates total 10-year MUE increase of 2,582 units for water.2021 Sewer Impact Fee Study estimates total 10-year MUE increase of 2,856 units for sewer.

SUPPORTING DOCUMENT 2

Water and Sewer Impact Fee Program Update 2018-2028Meter Unit Equivalencies Growth ComparisonFrom October 1, 2018 to September 30, 2028

Yearly Growth of Water MUE's

Yearly Growth of Sewer MUE's

Note:

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Beginning Balance as of October 1, 2020: 775,722$

Revenues from October 1, 2020 to September 30, 2021 Impact Fees Collected: 896,320$ Interest Income: 1,342$

Total Revenue: 897,662$

Expenses from October 1, 2020 - September 30, 2021Water Projects: -$ Transfer to W/S Debt Service 75,000$ LeTara Water Impact Fee Grant (380 Agreement) 84,807$ Total Expenses 159,807$

Net Income from October 1, 2020 to September 30, 2021 737,855$

Ending Balance as of September 30, 2020: 1,513,577$

Beginning Balance as of October 1, 2020: 325,034$

Revenues from October 1, 2020 to September 30, 2021 Impact Fees Collected: 512,434$ Interest Income: 575$

Total Revenue: 513,009$

Expenses from October 1, 2020 - September 30, 2021Sewer Projects: -$ Transfer to W/S Debt Service 75,000$ LeTara Sewer Impact Fee Grant (380 Agreement) 73,194$ Total Expenses 148,194$

Net Income from October 1, 2020 to September 30, 2021 364,815$

Ending Balance as of September 30, 2021: 689,849$

Water & Sewer Impact Fee Fund Total Ending Balance 2,203,426$

SUPPORTING DOCUMENT 3

Sewer Impact Fee Operations

Water and Sewer Impact Fee Program FY 2020-21 Impact Fee Fund Operations

From October 1, 2020 to September 30, 2021

Water Impact Fee Operations

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10-Yr CIP Water Projects Cost Eligible Costs Estimated Completion

2009-2017 CIP 3,382,335$ 1,217,641$ CompleteImpact Fee Study 124,550$ 124,550$ Complete

Upsize 10,000 LF of new 16" waterline at the planned LeTara development. Developer anticipated to construct a 12" waterline. The City is anticipated to pay the difference.

598,000$ 215,280$ Complete

Replace 840 LF of 12" waterline with 16" waterline along Harmon Road from Harmon EST to Blue Mound Road East

288,000$ 103,680$ 2022

Replace two existing pumps with two new pumps (5.5 MGD capacity) at South PS. City to pay for upsize above 2.9 MGD.

2,467,000$ 888,120$ 2022

Replace 7,500 LF of 12” waterline with 16" - 24” waterline along FM 156 3,667,000$ 1,320,120$ 2024

Install new 0.5 MG GST to existing 0.5 MG GST at Harmon PS (1.0 MG Total)

1,858,000$ 668,880$ 2026

Parallel 3,800 LF of 12" and 16" waterline in Fort Worth's system with a new 16" waterline along southbound IH35W frontage from Golden Triangle Boulevard to Meter Vault #4

1,386,000$ 498,960$ 2026

Remove and replace wholesale customer Meter Vault #4 at the Harmon PS

551,000$ 198,360$ 2026

Construct 3,200 LF of new 16" waterline along FM 156 from Odessa Drive 1,033,000$ 371,880$ TBDConstruct 2,300 LF of new 16" waterline from on FM 156 to the planned LeTara Development

907,000$ 326,520$ TBD

Parallel 8,500 LF of 12” waterline with a 20” waterline from Meter Vault #3 to South PS

4,658,000$ 1,676,880$ TBD

Remove and replace wholesale customer Meter Vault #3 at the South PS 466,000$ 167,760$ TBDInstall new PRV along Pressure Plane 182,000$ 65,520$ TBDInstall new 0.6 MG GST to existing 0.4 MG GST at South PS (1.0 MG 2,074,000$ 746,640$ TBDConstruct 950 LF of new 16" waterline from Westport Parkway to Tradewind Drive. Developer anticipated to construct a 12" waterline. The City is anticipated to pay the difference.

47,000$ 16,920$ TBD

Construct 4,200 LF of new 12" waterline east of the planned Nance Ranch 1,376,000$ 495,360$ TBDReplace 1,900 LF of 12” waterline with 16” waterline along FM 156 between Blue Mound Road East and Country Lane

885,000$ 318,600$ TBD

Subtotal Water 25,949,885$ 9,421,671$

Sewer Projects Cost Eligible Costs Estimated CompletionLeTara Sewer 66,825$ 66,825$ 95% completeInstallation of approximately 1,520 LF of 36-inch gravity interceptor 1,178,000$ 949,418$ 2022Installation of approximately 1,257 LF of 36-inch gravity interceptor 1,056,000$ 851,091$ 2023Installation of approximately 2,533 LF of 18-inch gravity interceptors 1,289,000$ 968,024$ 2023Installation of approximately 4,450 LF of 15-inch and 18-inch gravity 1,414,000$ 1,060,500$ 2024Installation of approximately 3,873 LF of 12-inch gravity sewer and 15-inch gravity interceptor upsizing existing sewer lines that run south to north parallel to the Burlington Northern Santa Fe Railroad

1,163,000$ 499,981$ 2024

2018-2028 Capital Improvement Plan Eligible Projects

Prior Year 2009 Capital Improvement Plan Eligible Carryover Projects


Haslet 10-yr CIP Completion Report - As of September 30, 2021

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City of Haslet

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