Texas Municipal Drainage Utilities-May 2012

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1 4801 Southwest Parkway, Parkway 2, Suite 150,, Texas 78735, USA T F W Texas Municipal Drainage Utilities-May 2012 Population Single Family ERU Rate-$/Month 115,930 $ ,600 $3.00 Amarillo 185,525 $ ,197 $ ,893 $ ,164 $ ,714 $ ,902 $ ,277 $ ,850 $ ,266 $ ,927 $1.50 Cibolo 18,000 $4.00 Cleburne 30,400 $2.75 College Station 84,000 $ ,210 $ ,460 $ ,556 $6.00 Crowley 12,920 $1.75 1,280,500 $ ,561 $ ,600 $ ,000 $4.00 Eagle Pass 27,183 $3.00 EL Paso 592,099 $ ,400 $2.50 Flower Mound 65,851 $3.90 Fort Worth 686,850 $5.40 Fredericksburg 11,305 $1.00 Frisco 116,969 $ ,569 $ ,500 $ ,750 $ ,342 $4.75 Grand Prairie 161,550 $ ,583 $4.00 United States Canada Brazil UK Ireland Netherlands Australia Asia Pacific Russia Middle East Africa

2 Page 2 Haltom City 40,132 $4.89 Harker Heights 26,700 $6.00 Hewitt 13,588 $2.75 Highland Village 15,738 $4.91 Houston 2,099,642 $9.00 Hurst 38,996 $ ,600 $ ,700 $8.00 Kennedale 7,284 $ ,003 $ ,225 $ ,484 $6.50 Leon Valley 11,020 $3.68 Little Elm 25,898 $3.35 Live Oak 14,503 $ ,365 $ ,300 $ ,000 $ ,750 $3.00 Mission 77,058 $1.50 New Braunfels 51,066 $4.59 North Richland Hills 64,050 $ ,700 $ ,500 $3.00 Prosper 10,500 $4.00 Richardson 103,201 $3.75 Richland Hills 8,300 $9.50 Round Rock 92,392 $ ,869 $ ,950 $3.00 San Angelo 93,200 $4.00 San Antonio 1,306,900 $4.25 San Marcos 50,371 $ ,000 $3.80 6,150 $2.00 Selma 5,540 $ ,224 $ ,050 $3.00

3 Page 3 Sunset Valley 468 $4.00 Taylor 15,191 $ ,000 $3.00 The Colony 40,206 $2.50 Trophy Club 7,832 $6.00 Tyler 101,106 6% water utilities billing Universal City 18,530 $3.08 University Park 24,182 $ ,150 $12.00 Webster 9,930 $1.24 White Settlement 16,543 $4.62 Wichita Falls 103,876 $3.55 Average Min $ Median $3.80 Max High 2,099,642 $12.00 Low $1.00

4 Texas Municipal Drainage Utility Survey Espey Consultants, Inc Ab i l e n e Al l e n Ar li ngt on Au s t i n Az l e Bay t o w n Be d f o r d Be lt o n Be n b ro o k Brya n Bu r k bu r n e t t Col l e ge St a t i o n Col l e y v i l l e Coppe l l Co r i n t h Da l l a s De n t o n De s o t o Di c k i n s o n EL Pa s o Eu l e s s Fl o w e r Mo u n d Fo rt Wo rt h Ga i n e s v i l l e Ga lv e st on Ga r l a n d Ge o r g e t o w n Gr a n d Pr a i r i e Gr a pe v i n e Ha lt o m Ci t y Hi g h l a n d Vi l l a g e Irv i n g Ke l l e r Ki l l e e n La n c a s t e r La r e d o Lu b b o c k North Richland Hills Pl a n o Po rt l a n d Ric h l a n d Hi l l s Ro w l e t t Sa g i n aw Sa n An t o n i o Sa n Ma rc o s Sc h e rt z Se a ly So u t h l a k e St e ph e n v i l l e Te m pl e Th e Co l o n y Trophy Club Tyler University Park

5 Mu n i c i pa l Dr a i n ag e Ut i l i t y Texas Municipal Drainage Utility Survey In 1987, the Texas Legislature enacted the Municipal Drainage Utility Systems Act providing enabling legislation that allows municipalities to implement a user-fee-based funding mechanism for support of municipal drainage management activities (Texas Local Government Code through ). Between April and September 2008, research was conducted to identify operating Drainage Utilities in the State of Texas. The primary research tool was Internet search. Through this investigation, fifty-eight (58) operating Utilities were identified; it is possible that there are others in place. Four (4) municipalities were identified that were in the process of implementing Drainage Utilities. Available Utility ordinances, customer rate structures, and fiscal year 2008 budgets were reviewed and summary information compiled. The compiled information was shared back with primary contacts in each municipality for confirmation, revision and supplementation. The Drainage Utility Advantage The Drainage Utility cost-of-service, user-fee-based revenue system operates on the same fiscal principles as other municipal utilities (i.e., water, wastewater and electric power). Fees are typically assigned to property parcels based on stormwater runoff potential of the property and billed monthly along with other municipal utility services. Installation of impervious surfaces such as rooftops and paved areas increases both the rate and amount of stormwater runoff and increases runoff pollutant loadings. The increase in runoff demand is conveyed and managed by municipal drainage infrastructure and waterway systems that are under municipal responsibility. This analog with other municipal utilities allows the Drainage Utility to equitably assign drainage management program costs to properties based on runoff characteristics. Drainage Utility revenues can be used to support all aspects of comprehensive municipal drainage management including administration; operation/maintenance; infrastructure repair/ replacement; and capital improvements for flood hazard reduction, stream restoration/erosion mitigation, water quality management and TPDES/NPDES MS-4 compliance. Drainage Utility revenue can also be used to support bond debt service, thereby leveraging the utility's annual revenue for large capital improvement programs. Additionally, there are no limitations on combining drainage utility revenue with other municipal funding sources such as the General Fund for drainage management purposes. The advantages of a Drainage Utility over tax-based funding alternatives are significant: Creates a stable, dedicated funding source independent from the General Fund that can support all drainage management activities including bond debt service for large capital improvements; The utility billing fee is based upon runoff contribution rather than property valuation and, thus, provides a fair and equitable cost-of-service, user-fee-based revenue source; and The opportunity for bond financing for drainage management capital projects can leverage Drainage Utility revenue and reduce competition with other general obligation bond financed capital project needs. Since the passage of the enabling legislation in 1987, the Drainage Utility in Texas has become a powerful funding mechanism for municipal drainage management programs. The municipalities that have implemented Drainage Utilities are realizing significant benefits from the availability of stable, long-term revenue streams supporting all elements of municipal drainage and stormwater management programs. Espey Consultants, Inc. 2

6 Survey Results The following information on Texas Drainage Utilities is summarized from the survey: Population Served- 6,250 to 1,306,900 Annual Revenue- $95,000 to $51,283,000 Annual Revenue per Capita { Average $21.82, Median $18.79 { Maximum $72.24, Minimum $5.70 Utility Service Area- 3.7 to 407 square miles Operations and Maintenance is the primary use of utility revenue. Fiscal Year 2008 CIP appropriations range up to $89,826,000 (San Antonio). Utility revenue is supporting capital improvement programs through both pay-as-you-go and bond financing. Utilities are combining other revenue sources such as the general fund, grants and other fees with utility revenue to meet community drainage management service goals. Utility Fees are assigned to properties through the following methods: { Land parcel impervious area { Land parcel area/runoff factor { Dwelling unit count { Zoning classification { Water meter count { Fixed rate per water utility account { Percent of water utilities billing { Building square footage { Traffic trip factor Land parcel area and impervious area are the dominant fee assignment methods. Single-Family Customer Class Rate Structures { Single/Multi-Tiered -- Single-Tiered: Forty (40) Utilities -- Multi-Tiered: Fourteen (14) Utilities { Fee Assignment Basis Lot Size Billing Basis: Eighteen (18) Utilities Impervious Area Billing Basis: Thirty (30) Utilities Impervious Area Based Billing Units (16 records) { Range sq ft/residential unit { Average 2935 sq ft/residential unit Single-Family Billing Rates { Average $3.74/month, Median $3.50/month (all utilities, dominant SF customer class) { Maximum $8.00/month, Minimum $0.68/month (all utilities, dominant SF customer class) { For Utilities with multi-tiered rates -- Maximum $19.95/month -- Minimum $1.00/month { For Utilities with a single-tier rate -- Maximum $8.00/month -- Minimum $0.68/month Multi-Family Customer Class (Apartments) Rate Structures { Land parcel impervious area: Twenty One (21) Utilities { Land parcel area/runoff factor: Twelve (12) Utilities { Dwelling unit count: Thirteen (13) Utilities Commercial Billing Rates (for a one [1]-acre 90% impervious area) { Average $36.06/month, Median $28.78/month { Maximum $159.00/month, Minimum $1.00/month Eleven (11) Utilities have maximum, capped monthly rates for commercial properties. D iscretionary Exemptions: Range from All (State, City, County, School Districts, Religious Organizations) to None depending on community preference. In addition, some Utilities are exempting senior citizens. 3

7 Survey Data The individual survey spreadsheets compiled for each Utility are available from Espey Consultants, Inc. The individual spreadsheets are the best reference for specific detail on each Utility, particularly on assignment of fees to different property classes, credits and exemptions allowed, customer billing error appeals, and fiscal year 2008 CIP appropriations and utility revenue debt service. There are significant differences in the quantity of data assembled for each Utility dependent on Internet availability and City follow-up input. Texas Municipal Drainage Utility Survey The following charts and tables present summaries of select data sets as follows: -- Annual Utility Revenue by City-Page 5 -- Annual Utility Revenue per Capita by City-Page 6 -- Single-Family Residential Monthly Rate and Rate Structure by City-Page 7 -- Commercial Monthly Rate by City-Page 8. To allow comparison, a monthly billing rate was calculated for a one (1)-acre parcel with 90 percent impervious area. -- Commercial and Multi-Family (Apartments) Billing Basis by City-Page 9. The methods used to assign utility fees to commercial and multi-family properties are summarized. Espey Consultants, Inc. 4

8 An n u a l Re v e n u e f ro m Utility Fees Trophy Club Richland Hills Highland Village The Colony University Park North Richland Hills Flower Mound San Marcos College Station Haltom City Tyler Grand Prairie Fort Worth EL Paso San Antonio DRAINAGE FEE ANNUAL REVENUE FISCAL YEAR 2008 College Station EL Paso Flower Mound Fort Worth Grand Prairie Haltom City Highland Village N. Richland Hills Richland Hills San Antonio San Marcos The Colony Trophy Club Tyler University Park Population 115,930 76, , ,893 11,164 68,714 49,902 18,277 22,850 67,266 10,927 84,000 23,210 39,460 19,556 1,280, ,561 47,600 18, ,099 53,400 65, ,850 16,569 57, ,750 45, ,550 48,583 40,132 15, ,600 37, ,003 36, , ,365 51, , ,750 64, ,700 18,500 8,300 54,869 18,950 1,306,900 50,371 30,000 6,150 26,224 17,050 60,000 40,206 7, ,106 24,182 24,150 Drainage Fee Annual Revenue-FY08 $1,465,540 $920,700 $4,565,100 $51,283,000 $202,468 $514,000 $1,346,200 $300,000 $932,536 $840,000 $95,000 $1,236,800 $846,000 $225,000 $445,000 $29,427,765 $1,922,509 $1,315,150 $325,000 $17,355,799 $650,000 $1,002,115 $15,919,530 $546,380 $2,700,000 $3,081,945 $1,848,558 $2,982,699 $1,321,898 $1,264,000 $384,000 $4,176,000 $874,500 $2,653,013 $972,471 $4,663,200 $7,414,982 $1,073,236 $1,590,000 $2,130,000 $806,450 $4,723,698 $156,652 $156,652 $975,788 $400,000 $34,807,822 $1,222,680 $360,359 $115,000 $1,032,197 $550,000 $645,100 $496,000 $112,300 $1,267,954 $500,200 $693,994 $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 Min $95,000 Max $51,283,000 5

9 Annual Revenue Per Capita The Colony Tyler North Richland Trophy Club College Station Flower Mound Grand Prairie Richland Hills University Park Fort Worth San Marcos Highland Village San Antonio EL Paso Haltom City $0 $10 $20 $30 $40 $50 $60 $70 $80 ANNUAL UTILITY REVENUE PER CAPITA College Station EL Paso Flower Mound Fort Worth Grand Prairie Haltom City Highland Village North Richland Hills Richland Hills San Antonio San Marcos The Colony Trophy Club Tyler University Park Revenue/ Capita $12.64 $12.02 $12.43 $72.24 $18.14 $7.48 $26.98 $16.41 $40.81 $12.49 $8.69 $14.72 $36.45 $5.70 $22.76 $22.98 $17.55 $27.63 $18.06 $29.31 $12.17 $15.22 $23.18 $32.98 $46.96 $13.71 $40.77 $18.46 $27.21 $31.50 $24.40 $20.31 $23.20 $26.01 $26.85 $21.64 $34.92 $11.00 $14.20 $15.58 $12.59 $18.47 $8.47 $18.87 $17.78 $21.11 $26.63 $24.27 $12.01 $18.70 $39.36 $32.26 $10.75 $12.34 $14.34 $12.54 $20.68 $28.74 Average - $21.82 Median - $18.79 High - $72.24 Low - $5.70 Espey Consultants, Inc. 6

10 Si n g l e-fa m i ly Re s i d e n t i a l Monthly Rate Fo r Mu lt i-ti e r e d, Do m i n a n t Ra t e The Colony Grand North EL Paso Trophy Club Richland Fort Worth College Flower San Marcos San Antonio University Haltom City Highland Di s p l ay e d $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 Average - $3.74, Median - $3.50, High - $8.00, Low - $0.68, Mode - $3.00 SINGLE-FAMILY RESIDENTIAL MONTHLY RATE AND RATE STRUCTURE College Station EL Paso Flower Mound Fort Worth Grand Prairie Haltom City Highland Village N. Richland Hills Richland Hills San Antonio San Marcos The Colony Trophy Club Tyler University Park Dominant SF Rate-$/ Month $2.45 $2.75 $2.00 $7.15 $3.00 $0.68 $3.50 $3.00 $6.50 $2.00 $1.50 $3.50 $7.00 $1.00 $4.50 $5.80 $5.45 $6.00 $4.00 $2.97 $2.50 $3.65 $3.20 $2.00 $7.00 $2.40 $4.25 $2.50 $4.00 $4.89 $4.91 $3.50 $5.00 $5.00 $5.00 $4.50 $4.95 $3.50 $2.75 $3.00 $2.58 $3.30 $1.00 $3.00 $4.00 $4.25 $4.25 $3.96 $2.10 $2.00 $8.00 $3.00 $2.00 $2.50 $3.00 6% billing $4.85 $6.00 SF Rate Structure Three Tiers-<1280, 2880,>2880 sq ft IA; $1.85/$2.45/$2.95/month/unit $3.00/month/1500 sq ft living area Five Tiers-Lot Area Basis <5000,~, >43,600 sq ft; $2.50/$3.99/$5.80/$10.16/$19.63/month/ unit Seven Tiers-<1000, ~,>6000 sq ft IA; $1.0 0/$3.35/$5.45/$7.60/$9.75/$12.00/$15.50/ month/unit Three Tiers-<1200,3000,>3000 sq ft IA; $1.48/$2.97/$5.94/month/unit Three Tiers- Lot Area Basis <1 acre, 5 acres,>5 acres; $3.65/$3.15/$2.65/month/ unit Four Tiers-Living+Garage Area <1300,2475,3393,>3393 sq ft; $1.75/$3.20/$4.65/$6.10/month/unit Three Tiers-Lot Area Basis <3750, 7500, >11500 sq ft; $1.20/$2.40/$3.60/month/unit Three Tiers-<1000, 2500, >2500 sq ft IA; $1.50/$2.50/$3.50/month/unit $1.2/month/1000 sq ft IA Two Tiers-Lot Area Basis <5000, >5000 sq ft; $2.63/$3.50/month/unit Three Tiers-Lot Zoning/Area Basis <7500, 9000, >13000 sq ft; $2.22/$2.58/$3.42/ month/unit Three Tiers-Lot Zoning/Area Basis <4750, 6450, >6450 sq ft; $2.25/$3.30/$4.25/ month/unit Two Tiers-Lot Area Basis <5000, >5000 sq ft; $3.22/$4.25/month/unit Three Tiers-Lot Area Basis <6000, 12000, >12000 sq ft; $2.47/$3.96/$4.53/month/unit Three Tiers-Lot Area Basis <5000, 21780, >21780 sq ft; $2.00/$3.00/$4.00/month/unit 6% water utilities billing Four Tiers-Lot Zoning/Lot Area Basis <7000, 8400,10000, >35000 sq ft; $4.85/$5.24/$6.21/$19.95/unit/month 7

11 Commercial Monthly Rate 1 a c r 90% Impervious Area North Richland Richland Hills Trophy Club Grand Prairie The Colony Haltom City Flower Mound University Park Highland Village Fort Worth San Antonio EL Paso College Station San Marcos $0 $50 $100 $150 $200 COMMERCIAL MONTHLY RATE ONE (1) ACRE PARCEL WITH 90 PERCENT IMPERVIOUS AREA College Station EL Paso Flower Mound Fort Worth Grand Prairie Haltom City Highland Village North Richland Hills Richland Hills San Antonio San Marcos The Colony Trophy Club Tyler University Park Average - $36.06 Median - $28.78 High - $ Low - $1.00 Commercial Fee 1 Acre@90%IA $19.60 $18.72 $28.00 $ $57.00 $13.47 $50.32 $25.87 $79.98 $12.00 $16.80 $64.69 $24.40 $8.00 $45.24 $31.12 $72.92 $24.00 $25.00 $59.39 $17.99 $37.50 $48.25 $41.32 $58.00 $23.52 $79.79 $23.13 $24.45 $36.46 $47.04 $31.50 $41.40 $14.59 $45.00 $46.00 $33.12 $31.26 $46.01 $19.60 $15.41 $21.95 $1.00 $19.45 $12.00 $25.42 $50.13 $69.00 $10.91 $15.68 $48.94 $37.03 $25.00 $28.78 $22.50 N/A $42.20 $58.21 Espey Consultants, Inc. 8

12 College Station EL Paso Flower Mound Fort Worth Grand Prairie Haltom City Highland Village N. Richland Hills Richland Hills San Antonio San Marcos The Colony Trophy Club Tyler University Park COMMERCIAL AND MULTI-FAMILY (APARTMENTS) BILLING BASIS Commercial Basis-IA/ PA Multifamily Basis-DU/ Area Notes: $0.0005/month/sq ft IA $20.80/month/acre IA $2.00/month/2800 sq ft IA $7.15/month/1763 sq ft IA $6.00/month/1500 sq ft living area $0.68/month/1979 sq ft IA $3.50/month/2727 sq ft IA $0.66/month/1000 sq ft IA $ /month/ sq ft IA $7/$12/$30/month $1.50/month/3500 sq ft IA $1.65/month/1,000 sq ft IA $24.40/month/acre PA $8/month/acre PA $4.50/month/3900 sq ft IA $0.0794*LUC/month/100 sq ft PA $ /month/sq ft IA $24/month/utility account $7/$13/$25/month/PA $3.03/month/2000 sq ft IA $17.99/month/acre PA $27.50/$37.50/$47.50/month/PA $3.20/month/2600 sq ft IA $2.00/month/1,895 sq. ft. IA $58.00/month/ acre PA $0.06/month/100 sq ft IA $4.25/month/2088 sq ft IA $0.059/month/100 sq ft IA $4.00/month/6406 sq ft IA $.00093/month/sq. ft.ia $1.2/month/1000 sq ft IA $7.88/$15.75/$31.50/month/PA $53.95/month/acre PA $7.30/$14.59/$255.49/month/PA Five tiers, SFLUE=3100 sq ft IA $46/month/acre PA $33.12/month/water meter $34.73/month/acre IA $2.75/month/2343 sq ft IA $0.05/month/100 sq ft IA $15.41/month/acre PA $0.056/month/100 sq ft IA $1/month/utility account $19.45/ month/acre PA $12.00/month/utility account $3.00/month/5140 sq ft PA $18.32/$50.13/$341.99/month/PA $3.96/month/2250 sq ft IA $12.12/month/acre IA $2.00/month/5000 sq ft IA $ /month/ sq ft IA $5.10/ month/6000 sq ft PA $5.00-$50.00/month-Building Size $2.50/month/3406 sq ft IA $15.00/$22.50/$52.50/month/IA 6% water utilities billing $ /month/sq ft IA $58.21/month/acre PA $0.0005/month/sq ft IA $20.80/month/acre IA $2.00/month/2800 sq ft IA $7.15/month/DU $4.50/month/1500 sq ft living area $0.68/month/1979 sq ft IA $3.50/month/2727 sq ft IA $0.66/month/1000 sq ft IA $ /month/ sq ft IA $7/$12/$30/month $1.50/month/3500 sq ft IA $1.57/month/DU N/A $7/month/acre PA $4.50/month/DU $0.0794*LUC/month/100 sq ft PA $ /month/sq ft IA $6/month/utility account $3.00/month/DU $3.03/month/2000 sq ft IA $15.50/month/acre PA $27.50/$37.50/$47.50/month/PA $3.20/month/2600 sq ft IA $2.00/month/DU $58.00/month/ acre PA $0.06/month/100 sq ft IA $4.25/month/DU $1.50/month/DU $4.00/month/6406 sq ft IA $.00093/month/sq. ft.ia $1.2/month/1000 sq ft IA $0.0105/year/sq ft PA $36.25/month/acre PA $3.88/month/DU Five tiers, SFLUE=3100 sq ft IA $4.50/month/DU $33.12/month/water meter $2.50/month/DU $2.75/month/DU $0.05/month/100 sq ft IA $12.71/month/acre PA $0.056/month/100 sq ft IA $1/month/utility account $19.45/ month/acre PA $4.00/month/utility account $3.00/month/1700 sq ft livable area $7.15/$22.38/$323.06/month/PA $2.47/$3.96/$4.53month/DU $12.12/month/acre IA $2.00/month/DU $ /month/ sq ft IA $5.10/ month/6000 sq ft PA $5.00-$50.00/month-Building Size $2.50/month/3406 sq ft IA $1.50/month/DU 6% water utilities billing $1.36/DU/Month $58.21/month/acre PA Com capped-$50/month max For Com example building area is 1/3 acre Com-MF tiered and capped at $205.40/month max Average Com-MF fee, multi-tiered Com based on traffic trip factor and building square footage No apartments in Impervious area also for Com LUC= Land Use Coefficient Com and MF have fixed rate of $24/month, not PA/IA based Com tiered and capped ($25/month max), 1 acre example Com-MF tiered and capped ($47.50/month max), 1 acre example Com-MF reduced by parcel fraction IA Com tiered, 1 acre example Com-MF Rates capped at $41.40/month max Com tiered and capped($255.49/month max), 1 acre example Com-MF tiered based on number of SFLUEs Per water meter, not parcel or IC area based Com capped at $200/month max Per utility account, not parcel or IC area based Per utility account, not parcel or IC area based Com-MF tiered and capped($342-$323/month max), 1 acre ex. MF tiered based on lot size divided by number of dwelling units Com tiered and capped-$50/month max, based on building size Com tiered and capped($52.50/month max), 1 acre example Per utility account, not parcel area or IC area basis Com rate is zoning limit impervious area=90% Legend: Com - Commercial Property DU - Dwelling Unit IA - Impervious Area IC - Impervious Cover MF - Multifamily Property PA - Parcel Area 9

13 About Espey Consultants Texas Municipal Drainage Utility Survey Espey Consultants, Inc. (EC) is an environmental and engineering consulting firm with offices in,, Houston,, New Braunfels and Amarillo. EC has a reputation of leadership and commitment to clients that is nationally recognized in both the public and private sectors. EC municipal engineering services are delivered through a diverse, multi-disciplinary staff of engineers, scientists, planners and technicians that enable EC to provide quality services to clients located throughout Texas. EC s extensive project planning, management and engineering experience within the municipal field has resulted in the successful completion of a broad range of complex projects for both large and small municipalities. EC provides a comprehensive suite of municipal drainage/stormwater management engineering services. More information on Espey Consultants, Inc. services for drainage utility evaluation and implementation, flood hazard reduction, stormwater quality management and urban stream restoration/erosion mitigation is available at by ing info@espeyconsultants.com, or by calling (512) Legal Notice Please be advised, this Survey was compiled primarily based on information Espey Consultants, Inc. collected through Internet search of municipal World Wide Web sites. Thus, accuracy of this Survey depends upon the accuracy of the information available and is subject to change at any time. Espey Consultants, Inc. assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. This Survey is owned by Espey Consultants, Inc. User shall not commercially exploit this Survey (including the content and information made available through this Survey), in whole or in part, in any manner, without the written consent of Espey Consultants, Inc. Espey Consultants, Inc. 10

14 EC Mu n i c i pa l Dr a i n a g e a n d Stormwater Management Comprehensive Capabilities EC provides a comprehensive suite of municipal drainage/stormwater management engineering services for flood hazard reduction, stream restoration/erosion mitigation and stormwater quantity and quality management. CIP PLANNING AND IMPLEMENTATION PROGRAM DEVELOPMENT DRAINAGE UTILITY IMPACT FEES REGULATORY COMPLIANCE Flood Hazard Reduction Hydrologic/Hydraulic Modeling and Floodplain Mapping Water Quality Management Stream Stability/Morphology/Sediment Transport Master Plan Development Project Design, Permitting, and Construction Management State and Federal Grant Applications Staffing Requirements O&M-Equipment/Contractual Services Floodplain Regulations TPDES/NPDES-MS4 Compliance Operations and Capital Programs Funding/Financing Cost-of-Service Analysis Billing Unit Basis and GIS Parcel Analysis Billing Rates/Revenue Projections Utility Ordinance Development Billing System Implementation Multi-Year Operations and Capital Project Budget Planning Impact Fees Development and Implementation Regional Drainage Management Facilities Evaluation Cost Assignment to Developing Lands Fees Tracking and Management FEMA-NFIP Compliance FEMA-NFIP DFIRM Production Map Revisions (LOMC, CLOMR/LOMR) Section 404 Permitting Water Use Rights Permitting Dam Safety 11

15 E C Espey Consultants, Inc. Environmental & Engineering Services Mu n i c i pa l Water Resources Land Development En v i r o n m e n ta l Understanding, responsiveness, quality, and integrity are benchmarks of EC Services S. 2nd Street Suite B-300, TX (512) FAX (512) N. Stemmons Frwy. Suite 1102, TX (214) FAX (214) Gears Road Suite 205 Houston, TX (281) FAX (281) E. Calton Road Suite , TX (956) FAX (956) S. Seguin Suite 200 New Braunfels, TX (830) FAX (830) PO Box Amarillo, Texas (806) FAX (512)

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