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HomeMy WebLinkAboutTHE ELLIE AT OLD TOWN NORTH - FDP240015 - SUBMITTAL DOCUMENTS - ROUND 1 - Supporting DocumentationWater Fee Form Updated June 20, 2023 Rates and calculations herein are based on the year in which the most recent update occurred. This a required document to estimate the Water Supply Requirement (WSR) costs associated with a development. It is required as part of an applicants' Final Development Plan (FDP) submittal. What is a Water Supply Requirement (WSR)? The water supply requirement (WSR) is a development fee collected to pay for the use of water necessary to serve the development. It covers the impacts of that new development on the water supply from the source to the delivery of such water to the water treatment facility. In general the fee varies such that lower water use developments pay less, while higher water use development pay more. Non-residential and irrigation accounts’ water supply requirements are translated into an annual water allotments. Excess Water Use surcharges are applied when the annual water allotment is exceeded. Why require this form?Water Supply Requirements can be costly and will change depending on site details like building size and landscaping. This form is a tool to estimate costs and ensure decisions are made early to mitigate impacts. How can I satisfy WSRs?WSR may be satisfied with cash or by existing City of Fort Collins Water Certificates, Credits, or Josh Ames certificates (per City Code Section 26-150). A 1.92 factor will be applied to any certificates issued prior to Jan 1, 2022, to ensure their historic value is maintained under the WSR system that was adopted Jan 1, 2022. The current Water Supply Requirement Fee is $0.2093 per gallon. The current Excess Water Use surcharge is $16.67 per 1,000 gallons over the allotment. When is payment due? While WSR payments can be made earlier, payment is required upon issuance of a building permit. If WSR are pre-satisfied prior to building permit they cannot be refunded or transferred to another project. Other there other development fees I must pay?Yes there are additional development fees. This sheet only estimates the Water Supply Requirement fees. Visit fcgov.com/development-fees for more information. Questions? Contact Utilities Rates and Fees at: utilityfees@fcgov.com or 970-416-4252 ___________________________________________________________________________________________________________________________________________________________ Instructions: 1. Enter all property information on the first tab titled "Property Info and WSR Summary" 2.Depending on development type enter property information on relevant tabs (e.g., "1_Single Family (2 units or less)"; "2_Multifamily (3 units or more)"; "3_Non-residential"; "4_Irrigation").When on the appropriate tab, enter relevant information in sections titled "ENTER PROPERTY INFORMATION." For example, if calculating cost for a single-family residential development enter information on the table titled "Single Family (2 units or less)" tab. Needed information will vary by development types.Sections that auto calculate are indicated by the title "AUTOPOPULATE." 4.Information entered in this form should correspond to supporting plans (e.g., Utility Plan, Landscape Plan, Irrigation Plan). 3.Return to the first tab titled "Property Info and WSR Summary" to see the final WSR total and cost. 4. When complete include in FDP submittal. Project Number Project Name Project Address Parcel Overview: Please provide a two to three sentence overview of the project. Project Contact Contact Phone Contact Email Utility Reviewer Planner Review Coordinator Rate WSR Fee (cost per gallon)$0.21 Development Type Total Water Supply Requirements (gallons)Total Cost Single Family (2 units or less)0 $0.00 Multifamily (3 units or more)668,100 $139,832.07 Non-residential 0 $0.00 Irrigation: Required for all Multifamily and Commericial developments unless landscaped water 67,502 $14,128.04 Total 735,602 $153,960.11 Water Supply Requirement Summary Table - AUTOPOPULATES POPULATED BY STAFF ENTER PROPERTY INFORMATION Single Family Residential WSR ENTER WHEN APPLICABLE Address Block Lot Parcel Area (sq ft) Used to calculate water supply requirement if Outdoor Area is not Outdoor Area (sq ft)Number of Bedrooms Outdoor Water Supply Requirement (gallons) Based on the Outdoor Area . Parcel area used if outdoor area is not Indoor Water Supply Requirement (gallons) Based on the Number Water Supply Requirement (gallons) Based on Indoor Water Need + Outdoor Water Water Supply Requirement Costs Notes 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 0 0 0 $0.00 ENTER PROPERTY INFORMATION AUTOPOPULATES Per Section 26-148 the Single Family Residential Outdoor Water Supply Requirement will be based on the Outdoor Area. If you do not know "Outdoor Area" for your project enter a minimum "Lot Size." "Lot Size" will be used to estimate Water Supply Requirements and costs until more information can be provided at Building Permit or with a Site Plan. The Single Family Residential Indoor Water Supply Requirement will be based Definitions per Section 26 -148 Parcel Area: In situations where the Outdoor area cannot or is not provided Parcel Area will be used to calculate Water Supply Requirement. Outdoor Area : (Area of Parcel) - (Area of Building Footprint + Paved Driveways + City Sidewalks + Public Street Right of Way + City Maintained Tracts and Right of Ways + Ditches + Railroads) Multifamily WSR ENTER WHEN APPLICABLE Address Number of Requirement (gallons) Based on the Number of Water Supply Requirement Costs Notes Old Town North 5th Filing, Tract A Building A 13 26 340,600 $71,286.94 Building B 11 25 327,500 $68,545.13 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 Per Section 26-148 the indoor Water Supply Requirement for Multifamily Properties is be based on the Number of Bedrooms. Per Section 26-94(a) a separate irrigation meter is required for the irrigation water supply requirements that Non-residential WSR ENTER WHEN APPLICABLE Business Type How will the business type be metered? (e.g., served by its own tap or multiple business types served by one tap. If multiple business types served by one tap information will be aggregated). Property Information (e.g. square feet, number of rooms, number of bays. hover your mouse over a specfic cell to see instructions) Indoor Water Supply Requirement (gallons) Based on the business type and property information. Water supply requirement will be translated into an annual water allotment and tap will be subject to excess water use surcharges if allotment is exceeded. Water Supply Requirement Costs Notes Auto Retail 5 gallons per square foot of parcel area 0 $0.00 Auto Service and Repair 8 gallons per square foot of building 0 $0.00 Car Wash (self serve bays only)221,100 gallons per bay 0 $0.00 Car Wash (drive thru only)1,500 gallons per square foot of building 0 $0.00 Childcare 28 gallons per square foot of building 0 $0.00 Gas Station without car wash 44 gallons per square foot of building 0 $0.00 Grocery 25 gallons per square foot of building 0 $0.00 Group housing, including fraternity & sorority dormitory housing Case by case as determined by peak annual water use estimate. See "Special Circumstances - Code Section 126- 149(c)" Above 0 $0.00 Hospital Industrial/Manufacturing Nursing Homes Pool Case by case as determined by peak annual water use estimate OR using the pool requirement estimator below. See "Special Circumstances - Code Section 126- Recreation with pool Storage/Warehouse Other POOL REQUIREMENT ESTIMATOR AUTOPOPULATES Pool Volume (cubic feet)Number of Times Drained Per Year Total Volume Needed (gallons) 0 Water Supply Requirments Per Section 26-149 the Non-residential indoor Water Supply Requirement is based on the Business Type. If various portions of a property are used for separate uses, the Water Supply Requirement shall be calculated separately and aggregated to determine the entire Water Supply Requirement for the property. In certain situations an engineered estimate will be required per Section 126-149(c). See "Special Circumstances" for more information. Special Circumstances Alternative Compliance Requests: Applicants seeking a reduced Water Supply Requirement can request a alternative compliance from the table below provided information that confirms (1) the reduced Water Supply Requirement is 20% less than the Water Supply Requirement that is calculated under this table (2) a reduce Water Supply Requirement is appropriate based on all known facts (3) the reduced Water Supply Requirement does not adversely affect the water utility. Engineered Estimates Pursuant to Code Section 126-149(c): the Water Supply Requirement will be based on the peak annual water use as determined by the Utilities Executive Director. The applicant is required to provide it estimated peak annual water Irrigation WSR ENTER WHEN APPLICABLE Tap Number (separate water budget information is required for each tap) High Water Use Plant (Sq Ft) Medium Water Use Plant (Sq Ft) Low Water Use Plant (Sq Ft) Very Low Water Use Plant (Sq Ft) High Water Use Plants Water Requirement (gallons) Medium Water Use Plants Water Requirement (gallons) Low Water Use Plants Water Requirement (gallons) Very Low Water Use Plants Water Requirement (gallons) Irrigation Water Supply Requirement (gallons) Based on plant square footage and water use requirements. Water supply requirement will be translated into an annual water allotment and tap will be subject to excess water use surcharges if allotment is exceeded. Water Supply Requirement Costs Notes 1 560 6,937 642 10,080 0 55,496 1,926 67,502 $14,128.04 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 Special Circumstances Alternative compliance: Applicants seeking a reduced Water Supply Requirement can request a alternative compliance from the table below provided information that confirms (1) the reduced Water Supply Requirement is 20% less than the Water Supply Requirement that is calculated under this table (2) a reduce Water Supply Requirement is appropriate based on all known facts (3) the reduced Water Supply Requirement does not adversely affect the water utility. Per Section 26-149 the Irrigation Water Supply Requirement will be based on the Water Budget Table found on the Landscape and Irrigation Plans (example to the right). Per Section 26-94(a) a separate irrigation meter is required for the irrigation water supply requirments unless the annual use for irrigation is less than 30,000 gallons per year. Additionally all Excess Water Use surcharges incurred by the tap will be waived during the first three