Extracted text (via pymupdf)
4858 characters
Glendale, Arizona September 12, 2023 Public Hearing: Land Use Assumptions and Infrastructure Improvements Plan for Water and Wastewater Development Impact Fees 2 Adoption Timeline • May 17, 2022: Kick-Off Meeting • June 27, 2023: City Council Work Session • July 5: LUA & IIP - Advertise (60 days) • July 17: Stakeholder Outreach • Sept 5: Stakeholder Outreach • Sept 12: LUA & IIP - Public Hearing (30 days) • Oct 24: LUA & IIP - Adoption • Oct 25: Development Fees - Advertise (30 days) • Nov 28: Development Fees - Public Hearing (30 days) • Jan 9, 2024: Development Fees - Adoption (75 days) • March 25: Development Fees - Effective 3 Land Use Assumptions (East Glendale) 6/27/23 Council Work Session: 2,945 additional multi-family units based on MAG projections 9/12/23 Council Meeting: 5,004 additional multi-family units based on Development Services projections 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Base Year 1 2 3 4 5 6 7 8 9 10 Total Population 268,984 271,365 274,561 275,771 276,955 278,140 279,324 280,509 281,466 282,424 283,382 14,399 Housing Units Single Family 57,051 57,306 57,561 57,686 57,812 57,937 58,063 58,189 58,242 58,296 58,349 1,299 Multi-Family 39,879 40,645 41,807 42,202 42,585 42,968 43,351 43,734 44,117 44,500 44,883 5,004 Total 96,930 97,951 99,368 99,889 100,397 100,906 101,414 101,923 102,360 102,796 103,233 6,303 Nonres. Floor Area (x1,000) Industrial 7,128 7,299 7,470 7,651 7,831 8,011 8,192 8,372 8,489 8,607 8,724 1,596 Commercial 12,477 12,604 12,731 12,842 12,953 13,064 13,175 13,286 13,363 13,439 13,515 1,038 Office & Other Services 10,149 10,416 10,682 10,983 11,283 11,584 11,884 12,185 12,507 12,829 13,151 3,003 Institutional 3,626 3,667 3,709 3,735 3,761 3,788 3,814 3,840 3,882 3,923 3,965 339 Total 33,379 33,986 34,592 35,210 35,829 36,447 37,065 37,684 38,241 38,798 39,355 5,976 East Glendale 10-Year Increase 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Base Year 1 2 3 4 5 6 7 8 9 10 Total Population 268,984 270,270 271,556 272,607 273,657 274,708 275,759 276,809 277,587 278,364 279,141 10,158 Housing Units Single Family 57,051 57,306 57,561 57,686 57,812 57,937 58,063 58,189 58,242 58,296 58,349 1,299 Multi-Family 39,879 40,114 40,348 40,666 40,984 41,303 41,621 41,939 42,234 42,529 42,825 2,945 Total 96,930 97,420 97,909 98,353 98,796 99,240 99,684 100,127 100,476 100,825 101,174 4,244 Nonres. Floor Area (x1,000) Industrial 7,128 7,299 7,470 7,651 7,831 8,011 8,192 8,372 8,489 8,607 8,724 1,596 Commercial 12,477 12,604 12,731 12,842 12,953 13,064 13,175 13,286 13,363 13,439 13,515 1,038 Office & Other Services 10,149 10,416 10,682 10,983 11,283 11,584 11,884 12,185 12,507 12,829 13,151 3,003 Institutional 3,626 3,667 3,709 3,735 3,761 3,788 3,814 3,840 3,882 3,923 3,965 339 Total 33,379 33,986 34,592 35,210 35,829 36,447 37,065 37,684 38,241 38,798 39,355 5,976 East Glendale 10-Year Increase 4 Proposed Water and Wastewater Fees 6/27/23 Council Work Session 9/12/23 Council Meeting: Decrease due to additional gallons from increased multi- family development 0.75-inch $3,330 $3,795 $7,125 $4,532 $2,593 1.00-inch $5,561 $6,337 $11,898 $7,562 $4,336 1.50-inch $11,089 $12,636 $23,725 $15,068 $8,657 2.00-inch $17,748 $20,225 $37,973 $24,111 $13,862 3.00-inch $35,530 $40,488 $76,018 $48,256 $27,762 4.00-inch $55,509 $63,255 $118,764 $75,386 $43,378 6.00-inch $110,986 $126,473 $237,459 $150,715 $86,744 8.00-inch $177,584 $202,364 $379,948 $241,147 $138,801 Increase / (Decrease) Fees per Meter Meter Size Proposed Fees Water Wastewater Current Fees 0.75-inch $3,377 $4,494 $7,871 $4,532 $3,339 1.00-inch $5,639 $7,505 $13,144 $7,562 $5,582 1.50-inch $11,245 $14,965 $26,210 $15,068 $11,142 2.00-inch $17,998 $23,953 $41,951 $24,111 $17,840 3.00-inch $36,030 $47,950 $83,980 $48,256 $35,724 4.00-inch $56,291 $74,914 $131,205 $75,386 $55,819 6.00-inch $112,549 $149,783 $262,332 $150,715 $111,617 8.00-inch $180,085 $239,662 $419,747 $241,147 $178,600 Increase / (Decrease) Fees per Meter Meter Size Proposed Fees Water Wastewater Current Fees 5 Single-Family (0.75” Meter) Fee Comparison $7,871 $7,125 $4,532 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 Apache Junction Buckeye - Central Buckeye - Tartesso West Goodyear - South (Updating) Goodyear - North (Updating) Gilbert Fountain Hills Phoenix - Northwest Phoenix - Northeast Avondale (Updating) Peoria - West (Updating) Surprise - SPA 2 (Updating) Chandler Surprise - SPA 1 (Updating) Glendale - East (6/27/23) Glendale - East (Proposed) Buckeye - North Scottsdale Peoria - East (Updating) Surprise - SPA 3 (Updating) Queen Creek Mesa Casa Grande - Zone A (Updating) Glendale - East (Current) Tempe - South Tempe - North Casa Grande - Zone B (Updating) Eloy Coolidge Single-Family (0.75" Meter) Water and Wastewater Development Fees current proposed 6/27/23