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W/WW DIF Allocation - Public Input 1 WATER AND WASTEWATER DEVELOPMENT IMPACT FEE ALLOCATION January 2021 • DIF is assessed at time of platting the lot; DIF is collected : • For commercial accounts, at the time Water & of permitting . Wastewater • For single family residential accounts, a portion at the time of Development permitting and the remainder when a new residential account is set up for Impact Fee utility services requiring : Facts • Proof of ownership and copy of ID; and • Payment plan option is available only to residential customers. Current Development • Water • Wastewater Impact - - • Builder 50% • Builder 50% • End-use • End-use Allocation F • Customer 28% Customer 20% Single-family , • Rate Base 22% • Rate Base 30% Residential , Development ' New development utilizes increased capacity extending and enhancing system-wide fire-flow, improved system redundancy, and service availability throughout the service area. Option 1 Option 2 A & B Continue allocation Rescind & Replace pursuant to Resolution 95-368 to: Proposed Resolution 95-368 • A: Allocate all DIF to ImpactFee • Water the builder/developer at the time of permit. Allocation • Builder 50%• End-use Customer Options 28% • B: Allocate DIF • Rate Base 22% between the end-user (homeowner) & • Wastewater builder/developer • Builder 50% • Continue payment plan • End-use Customer for homeowners 20% • Rate Base 30% • Remit email inut to: CCengage(ED,rasL cruces. orq • Call 575-541 -2100 • Comments accepted through Public Input January 29, 2021 at 11 : 59 pm . • Comments will be summarized Options for the Council work session on 03/08/21 for information/discussion only. • If changes are request by Council, they will be presented at a subsequent regular Council meeting .