C10.2 Water and Sewer Capital Facilities and Impact Fee Analysis

After Completing the Current Water Source Production Data worksheet (C10.1), you are ready to create an impact fee analysis using C10.2. The worksheet takes you through every critical element that should be considered as part of a comprehensive impact fee analysis including:

• Basic Financial Assumptions
• Existing Water Conditions
• Existing Sewer Conditions
• Level of Service Standards
• Project Descriptions and Types
• Existing Financed Facilites with Excess Capacity for Buy-ins
• New Project Capital Facilities Value
• Capital Facilities Design Capacity and ERC Unit Costs
• Data Summary, Project Priority & Total Capital Recovery Value
• Area Capital Project Needs Matrix
• Future Build-Out ERC's Allocated by Area
• Proportion of Project Build-Out Demand Allocated by Area
• Total Recovery of Build-Out Fee Allocations by Area
• Fee Method Selection
• Impact Fee Allocations
• Conclusions

The resulting impact fee analysis is a highly defensible report that develops an understandable impact fee based on the actual resource demands and proposed build-out needed by the proposed project.