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PP - Water and Wastewater Development Fee Update City of las CrucesR P E O P L E H E L P I N G P E O P L E 01 Alk Am . Alk Alk • . Am CIAC — November 2019 � GRjj v � City et las Cruces' Update to Figure 22 : Water Supply Cost Factors ■ Removed Jornada acquisition cost for future prices Wels Cost � r Well 40 - Drill ing and Pump Station $2,380,000 $1,071,000 $3,451,000 1,800,000 $1.92 Well 70 - Drilling and P ump Station 52,450,000 S1,102,500 S3,552,500 4,104,000 50.87 Well 71 - Drilling and P ump Station $2,450,000 $1,102,500 53,552.500 4,176,000 S0.85 Total 57,280000 $3,276.000 $10,556,000 10,080,000 $1.05 r2 j Los Owes Udlkies;inchides dry Nng end pump house consrruaion. 121 Interest estimated ar496 ouerMyeuts. .raj Las Cruces Udlities. ■ Update to Construction Cost Index ■ Multiple construction cost indices were researched : * ENR provides data for 20 cities in its national average ■ Using the Dallas ENR for the period of 2013-2019, the increase is 9.5% ■ The national average for the period of 2013-2019 is an increase of 13.7% American City and County Municipal Cost Index is also national but specific to government costs ■ For the period 2013-2019, the increase is 19% ❑ We have decided to use the Dallas ENR for 2016- 2019 with an increase of 6.4% 0 Update F 31 and 47 Cost per Gallon of Water Gallons per Water Capital Capacity DayperEDU Cost per EDU Water Wells/Supply $1.05 315 $330.75 Water Transmission $1,198.95 Water Storage $1.27 494 $627.38 Water Development 50.62 315 5195.30 Water Support Facilities $0.07 315 $22.05 Subtotal $2,374A3 Water Credit 1 ($D.791 315"($Water Capital Cost per EDU=> Water Capital Cost per EDU(Truncated) => Cost per Gallon of Wastewater Gallons Wastewater Capital Capacity per Day per EDU Cost per EDU Wastewater Treatment $4.79 176 $843.04 Wastewater Collection System $1.878.57 Wastewater Support Facilities 50.24 176 542.24 Subtotal $2,763.85 Wastewater Credit ($0.21)1 176 ($36.96) Wastewater Capital Cost per EDU=> $2,7x6.89 Wastewater Capital Cost per EDU(Truncated) => ++ Update Water Development Impact Fees ■ The increase in development impact fee based on meter size Water & Wastewater Development Fee Update 2019 Water Meter Size Capacity Capacity Capacity Ratio Ratio Ratio Fee Fee Fee Kamstrup Elster Master Meter Kamstrup Elster Master Meter Kamstrup Elster Master Meter Flow IQ EVO Q4 Octave Ultra Flow IQ EVO Q4 Octave Ultra Flow IQ EVO Q4 Octave Ultra 5/8 x 3/4" 25 1.00 $ 2,125 3/4 32 1.28 $ 2,720 1" 55 2.20 $ 4,675 1-1/2" 120 4.80 $ 10,200 2" 160 220 250 6.40 8.80 10.00 $ 13,600 $ 18,700 $ 21,250 3" 550 500 22.00 20.00 $ 46,750 $ 42,500 4" 880 1000 35.20 40.00 $ 74,800 $ 85,000 6" 1400 1600 56.00 64.00 $ 119,000 $ 136,000 8" 3500 2800 140.00 112.00 $ 297,500 $ 238, Update Wastewater Development Impact Fees ■ The increase in development impact fee based on meter size Water & Wastewater Development Fee Update 2019 Wastewater Meter Size Capacity Capacity Capacity Ratio Ratio Ratio Fee Fee Fee Kamstrup Elster Master Meter Kamstrup Elster Master Meter Kamstrup Elster Master Meter Flow IQ EVO Q4 Octave Ultra Flow IQ EVO Q4 Octave Ultra Flow IQ J EVO Q4 Octave Ultra 5/8 x 3/4" 25 2.00 $ 2,726 3/4 32 1.28 $ 3,489 1" 55 2.20 $ 5,997 1-1/2" 120 4.80 $ 13,085 2" 160 220 250 6.40 8.80 10.00 $ 17,446 $ 23,989 $ 27,260 3" 550 500 22.00 20.00 $ 59,972 $ 54,520 4" 880 1000 35.20 40.00 $ 95,955 $ 109,040 6" 1400 1600 56.00 64.00 $ 152,656 $ 174,464 8" 3500 2800 140.00 112.00 $ 381,640 $ 305, Allocation Split ■ Guidance in regard to the allocation split between Builder, Customer, and Rate Base Water Wastewater Builder Customer Rates Builder Customer Rates 50% 28% 22% 50% 20% 30% Water & Wastewater Development Fees FY 19 Month Water Wastewater Builder Customer Rates FYI Total Builder Customer Rates FY19 Total Jul $ 77,440 $ 39,985 $ 34,065 $ 151,490 $ 66,318 $ 26,387 $ 40,807 $ 133,512 Aug $ 37,510 $ 21,018 $ 17,024 $ 75,552 $ 52,434 $ 21,977 $ 32,065 $ 106,476 Se $ 34,485 $ 17,286 $ 15,165 $ 66,936 $ 57,086 $ 24,889 $ 35,272 $ 117,247 Oct $ 18,150 $ 23,726 $ 19,688 $ 61,564 $ 55,628 $ 24,114 $ 35,562 $ 115,304 Nov $ 22,990 1 18,146 $ 10,642 $ 51,778 $ 40,923 $ 17,640 $ 25,069 $ 83,632 Dec $ 24,200 $ 15,446 $ 11,174 $ 50,820 $ 49,524 $ 20,420 $ 30,315 $ 100,259 Jan $ 28,435 $ 17,860 $ 12,506 $ 58,801 $ 56,809 $ 24,604 $ 35,270 $ 116,683 Feb $ 27,225 $ 15,254 $ 11,971 $ 54,450 $ 27,814 $ 11,864 $ 17,198 $ 56,876 Mar $ 27,830 $ 15,594 $ 12,236 $ 55,660 $ 44,805 $ 20,225 $ 28,567 $ 93,597 Apr $ 33,275 $ 19,322 $ 14,631 $ 67,228 $ 83,169 $ 34,031 $ 50,427 $ 167,627 May $ 41,745 $ 25,422 $ 20,485 $ 87,652 $ 59,237 $ 24,116 $ 35,261 $ 118,614 Jun $ 56,265 $ 31,522 $ 20,483 $ 108,270 $ 70,887 $ 28,393 $ 38,186 $ 137,466 Subtotal $ 429,550 $ 260,581 $ 200,070 $ 890,201 $ 664,6341 $ 278,660 1 $ 403,999 1 $ 1,347,293 Average $ 35,796 $ 21,715 $ 16,673 $ 74,183 $ 55,386 $ 23,222 $ 33,667 $ 112,274 i End of presentation . . .