Water and Wastewater Service Plan

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Kristina Marjorie York
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1 El Paso County Regional Water and Wastewater Service Plan May 18, 2017

2 Background El Paso County Regional Water and Wastewater Service Plan completed in 2003 Many areas identified in 2003 are still unserved Growth of regional infrastructure has limited alternatives

3 Purpose Identify water and wastewater needs for the County, focusing on designated colonias Assess the existing conditions and growth of unserved areas Identify infrastructure needed to provide service to unserved areas Prioritization from county-wide perspective

4 Planning Subareas

5 Existing Conditions 4,350 people without centralized water service 1,100 served by PWS with performance issues 1,300 served by private wells 1,950 people haul water 35,700 people without wastewater service Primarily served by on-site septic systems

6 Existing Conditions Water Areas without water service also do not have wastewater service Areas unserved by water tend to be more remote Water service is a priority over wastewater service Small PWS and private wells in Upper Valley have arsenic concerns Private wells with on-site septic have contamination concerns Hauled water has contamination, economic concerns

7 Existing Conditions Wastewater Over 85% of areas without wastewater service already have water service These areas are mostly near existing infrastructure Wastewater should be provided by same provider as water service Providing water service without wastewater service could overload on-site systems

8 Unserved Population Water Subarea Growth Upper Valley 2,400 2, East Montana 1,800 2,840 1,040 Horizon Lower Valley Subtotal 4,350 5,860 1,510 Fort Bliss - 18,500 18,500

9 Unserved Population Wastewater Subarea Growth Upper Valley 5,400 6, East Montana 15,200 18,000 2,800 Horizon 8,400 10,600 2,200 Lower Valley 6,700 8,300 1,600 Total 35,700 42,900 7,200 Fort Bliss - 18,500 18,500

10 Infrastructure Needs Capital Costs Subarea Water Wastewater Total Upper Valley $27M $58M $85M East Montana $111M $252M $364M Horizon $2.1M $55M $57M Lower Valley $19M $113M $133M Fort Bliss $24M $57M $81M Total $184M $537M $720M

11 Ranking Criteria Population Served Capital Cost Life Cycle Cost NPW of 30 yrs. O&M Cost per Connection Planning Completeness First Time Service? Distance from CCN Distance from Existing Infrastructure Land Acquisition? % Built Out Economically Disadvantaged? Nuisance Designation?

12 Ranking Matrix Score Criteria Weight Population Served Life Cycle Cost 4 Planning Completeness 4 Capital Cost 3 First Time Service 3 Cost Per Connection 2 Disadvantaged Communities 2 Eligible for Nuisance 2 Growth Near Existing Development Distance from Existing Infrastructure 1 1 Land Acquisition Needed 1 Percent Built Out 1

13 Project Rankings

14 Priority Grouping Highest scoring projects tended to: Serve small areas with relatively little infrastructure needs Serve large, relatively dense areas Serve customers who are very near existing infrastructure Be mostly built out Be active at some stage of planning, funding, or design Require less funding for affordability

15 Priority Grouping Lowest scoring projects tended to: Have extremely high costs Serve few customers Be remotely located, away from existing infrastructure O&M costs alone may exceed affordability

16 Capital Improvement Plan

17 Affordability $80 Monthly Cost of Service per Customer $70 $60 $50 $40 $30 $20 $10 31% Minimum Required Subsidy No Subsidy Required 1.5% of El Paso County Median Household Income $- Example Project 1 Example Project 2 Example Project 2 with 50% Grant Example Project 2 with No Interest Loan Wholesale O&M Debt Service Principal Debt Service Interest Affordability Threshold Debt service based on 30-year, 5% loan

18 Priority II Priority I Service Implementation Plan th, La Mesa, Norma, Georgia (W) $149,510 $784,929 1st Alley (W) $23,263 $122,131 7th, La Mesa, Norma, Georgia (S) $150,638 $790,849 Upper Valley Regional (S) $309,223 $927,670 $3,246,846 $3,246,846 Wiloughby (S) $19,955 $59,866 $419,059 Montana Vista (S) $1,574,081 $4,722,242 $16,527,848 $16,527,848 Serene Acres (W) $31,430 $165,007 1st Alley (S) $17,920 $94,080 Laura E. Mundy Survey 237 (W) $48,429 $145,288 $1,017,016 Village of Vinton (W) $643,568 $965,352 $965,352 $7,401,034 $7,401,034 Ashley Nicole Rd. (S) $14,458 $75,905 Village of Vinton (S) $861,065 $861,065 $9,902,251 $9,902,251 West of Vinton (W) $186,566 $559,699 $3,917,895 Ponderosa & Western Village (S) Capital Improvement Plan $165,667 $497,001 $3,479,009 Hill Crest (W) $452,888 $1,358,665 $9,510,657 Madrilena (S) $13,834 $41,501 $290,505 Turf (S) $138,161 $1,588,854 Schuman (S) $41,202 $123,605 $865,237 Sapote Rd. (S) $5,975 $17,926 $125,482 Colonia De Las Azaleas (S) $145,501 $436,502 $3,055,517 Tornillo (S) $193,738 $581,214 $4,068,501 Horizon MUD (S) $389,760 $584,640 $584,640 $4,482,240 $4,482,240 Horizon View (S) $597,854 $1,793,561 $12,554,929 Cochran (W) $83,140 $249,420 $1,745,938 Upper Valley Survey #17 (S) $195,277 $585,830 $4,100,812 Agua Dulce (S) $523,670 $1,571,011 $10,997,078 La Union (S) $18,173 $54,520 $381,643 Mayfair & Nuway (S) $153,860 $461,581 $3,231,070 Tierra de Oro (W) $143,559 $430,677 $3,014,736 Far West El Paso County (W) $134,276 $402,829 $2,819,804 Planning Design Construction Serene Acres (S) $23,243 $69,728 $488,098 Butterfield City (W) $881,434 $2,644,301 $18,510,108 Morning Glory (S) $130,117 $390,351 $2,732,456 Angel Park (S) $415,080 $1,245,239 $8,716,676 Panorama & El Paso Hills (S) $921,050 $2,763,150 $19,342,050 Quail Mesa (S) $15,442 $46,325 $324,276 Cochran (S) $74,845 $224,536 $1,571,752 Burnett & Lake Way (S) $337,223 $1,011,668 $7,081,679 Laura E. Mundy Survey 237 (S) $53,405 $160,216 $1,121,512 West of Vinton (S) $217,787 $653,360 $4,573,520 Flor Del Rio, Sylvia & Olguin Ct. (S) $203,247 $609,740 $4,268,181 N Desert Blvd. (S) $11,906 $35,719 $250,033 Homestead Meadows North (W) $232,777 $698,330 $4,888,311 Bejar, Rio Grande, Melton (S) $120,452 $361,356 $2,529,494 Total Capital Expenditures (less subsidy) $3,020,759 $9,579,644 $24,668,832 $54,435,394 $24,613,131 $14,893,638 $21,343,173 $23,464,105 $43,924,826 $23,143,301 $26,608,757

19 CIP Timeline $60 M $50 M $40 M $30 M $20 M $10 M $0 M Maximum Capital Financed by Rate Payer Minimum Capital Financed by Subsidy

20 Priority Totals Provided Water Service (2016) Water Capital Cost Provided Wastewater Service (2016) Wastewater Capital Cost Total Capital Cost Priority I 2,250 ppl. $23M 8,800 ppl. $70M $93M Priority II 1,200 ppl. $48M 14,100 ppl. $126M $174M Priority III 900 ppl. $112M 9,900 ppl. $340M $453M Total 4,350 ppl. $184M 34,200 ppl. $537M $720M

21 Needed Funding for Affordability Priority I $93M $72M in subsidies needed Priority II $174M $141M in subsidies needed Priority III $453M $445M in subsidies needed

22 Project Rankings Priority I Priority II Priority III

23 Upper Valley Priority I 7 th, La Mesa, Norma, Georgia (W) 1 st Alley (W) 7 th, La Mesa, Norma, Georgia (S) Upper Valley Regional (S) Wiloughby (S) Serene Acres (W) 1 st Alley (S) Laura E. Mundy Survey 237 (W) Village of Vinton (W) Village of Vinton (S) West of Vinton (W)

Upper Valley Priority I West of Vinton (W) $4.7M, 122 cx. Village of Vinton (W) $16M, 433 cx. Village of Vinton (S) $22M, 549 cx. Upper Valley Regional (S) $7.7M Serene Acres (W) $196k, 9 cx.

24 Upper Valley Priority I West of Vinton (W) $4.7M, 122 cx. Village of Vinton (W) $16M, 433 cx. Village of Vinton (S) $22M, 549 cx. Upper Valley Regional (S) $7.7M Serene Acres (W) $196k, 9 cx. Wiloughby (S) $499k, 13 cx. Laura E. Mundy 237 (W) $1.2M, 31 cx. 7 th, La Mesa, Norma & Georgia (W) $934k, 44 cx. 7 th, La Mesa, Norma & Georgia (S) $941k, 44 cx. 1 st Alley (W) $145k, 5 cx. 1 st Alley (S) $112k, 5 cx.

25 Upper Valley Priority II Ponderosa & Western Village (S) Schuman (S) Upper Valley Survey #17 (S) La Union (S) Mayfair & Nuway (S) Far West El Paso County (W) Serene Acres (S) Laura E. Mundy Survey 237 (S) West of Vinton (S) N Desert Blvd. (S)

26 Upper Valley Priority II West of Vinton (S) $5.4M, 122 cx. N Desert Blvd (S) $298k, 4 cx. Mayfair & Nuway (S) $3.8M, 204 cx. Upper Valley #17 (S) $4.9M, 214 cx. Laura E. Mundy 237 (S) $1.3M, 31 cx. Ponderosa & Western Village (S) $4.1M, 327 cx. Far West El Paso County (W) $3.4M, 39 cx. Schuman (S) $1.0M, 50 cx. La Union (S) $454k, 10 cx. Serene Acres (S) $581k, 9 cx.

27 Upper Valley Priority III Far West El Paso County (S)

28 East Montana Priority I Montana Vista (S)

29 East Montana Priority I Montana Vista (S) $39M, 1866 cx.

30 East Montana Priority II Hill Crest (W) Turf (S) Tierra de Oro (W) Butterfield City (W) Homestead Meadows North (W)

31 East Montana Priority II Butterfield City (W) $22M, 114 cx. Homestead Meadows North (W) $5.8M, 18 cx. Turf (S) $1.7M, 49 cx. Hill Crest (W) $11M, 150 cx. Tierra de Oro (W) $3.6M, 31 cx.

32 East Montana Priority III Hueco Mountain (W) Hill Crest (S) Homestead Meadows North (S) Tierra de Oro (S) Far East Montana Regional (S) Desert Meadows (S) Butterfield City (S) Hueco Mountain (S)

33 Horizon Priority I No Priority I Projects

34 Horizon Priority II Horizon MUD (S) Horizon View (S) Cochran (W) Agua Dulce (S) Cochran (S) Burnett & Lake Way (S)

35 Horizon Priority II Horizon MUD (S) $9.7M Burnett & Lake Way (S) $8.4M, 244 cx. Horizon View (S) $15M, 729 cx. Agua Dulce (S) $13M, 666 cx. Cochran (W) $2.1M, 25 cx. Cochran (S) $1.9M, 25 cx.

36 Horizon Priority III Colonia Revolución (S)

37 Lower Valley Priority I Ashley Nicole Rd. (S)

38 Lower Valley Priority I Ashley Nicole Road (S) $90k, 4 cx.

39 Lower Valley Priority II Madrilena (S) Sapote Rd. (S) Colonia De Las Azaleas (S) Tornillo (S) Morning Glory (S) Angel Park (S) Panorama & El Paso Hills (S) Quail Mesa (S) Flor Del Rio, Sylvia & Olguin Ct. (S) Bejar, Rio Grande, Melton (S)

Sapote Rd (S) $149k, 4 cx. Bejar, Rio Grande, Melton (S) $3.0M, 59 cx.

40 Lower Valley Priority II Flor Del Rio, Sylvia & Olguin Ct (S) $5.1M, 174 cx. Panorama & El Paso Hills (S) $23M, 683 cx. Quail Mesa (S) $386k, 10 cx. Sapote Rd (S) $149k, 4 cx. Bejar, Rio Grande, Melton (S) $3.0M, 59 cx. Colonia De Las Azaleas (S) $3.6M, 222 cx. Madrilena (S) $346k, 16 cx. Angel Park (S) $10M, 317 cx. Morning Glory (S) $3.3M, 107 cx. Tornillo (S) $4.8M, 123 cx.

41 Lower Valley Priority III Indian Cliffs (W) Colonia Del Paso & Vista Larga (S) Hacienda Real (S) Ascension Park, College Park, Dairyland (S) Athena West (S) Near Fabens (S) Indian Cliffs (S)

42 Fort Bliss Priority III Fort Bliss Master Plan (W) Fort Bliss Master Plan (S)

43 Funding Secured, TWDB $129M Funding Source HUD $ Amount TWDB $129M HUD $20M USDA-RD $63M BECC/NADB/EPA $58M Total $269M

44 Summary Complete Projects since 2003 Bosque Bonito (S) Clint (S) Colonia Revolución (W) Connington (S) Cotton Valley (S) El Conquistador & Lourdes (W) Fabens (S) Fabens, 10 th St (W) Mayfair & Nuway (W) Ponderosa (W) Sand Hills (W) Schuman (W) Sunshine Acres (S) Tornillo (W) Tornillo (S) Turf Estates (W) Western Village (W) Wildhorse & Hacienda Real (W)

45 Summary Active Projects Canutillo Area (W) & (S) Cuadrilla (S) Montana Vista (S) Morning Glory (S) Serene Acres (W) Village of Vinton (W) Village of Vinton (S) Vista Del Este (W) Wiloughby (S)

EL PASO COUNTY REGIONAL TRANSIT INSTITUTIONAL OPTIONS ASSESSMENT STUDY

EL PASO COUNTY REGIONAL TRANSIT INSTITUTIONAL OPTIONS ASSESSMENT STUDY Sponsored by: El Paso County Funding Support: Texas Department of Transportation Technical Assistance to the County: Texas A&M Transportation