Impact Fee Land Use Assumptions and Capital Improvements Plan, 2012-2022 prepared for the City of Albuquerque, New Mexico Sites Southwest Parsons Brinckerhoff September 2012 Final Draft Table of Contents EXECUTIVE SUMMARY ................................................................................................................ 1 Background ...................................................................................................................................... 1 Overall Approach ............................................................................................................................ 1 Summary of Modifications ............................................................................................................. 2 Summary of Updated Fees ............................................................................................................. 3 INTRODUCTION ........................................................................................................................... 10 Legal Framework ........................................................................................................................... 10 Alternative Methodologies ........................................................................................................... 11 Role of the Capital Plan ................................................................................................................ 12 LAND USE ASSUMPTIONS ........................................................................................................ 13 Service Areas .................................................................................................................................. 13 Background .................................................................................................................................... 14 Existing Population and Housing ............................................................................................... 15 Existing Nonresidential Development ....................................................................................... 17 Housing Projections ...................................................................................................................... 21 Population Projections ................................................................................................................. 22 Nonresidential Projections ........................................................................................................... 23 ROADS ............................................................................................................................................... 25 Service Areas .................................................................................................................................. 25 Methodology .................................................................................................................................. 25 Service Units ................................................................................................................................... 28 Cost per Service Unit .................................................................................................................... 32 Net Cost per Service Unit ............................................................................................................ 35 Potential Impact Fee Schedule .................................................................................................... 36 Capital Plan ..................................................................................................................................... 39 PARKS ................................................................................................................................................ 41 Service Areas .................................................................................................................................. 41 Methodology .................................................................................................................................. 42 Service Units ................................................................................................................................... 42 Cost per Service Unit .................................................................................................................... 43 Net Cost per Service Unit ............................................................................................................ 44 Potential Impact Fee Schedule .................................................................................................... 47 Capital Plan ..................................................................................................................................... 47 OPEN SPACE ................................................................................................................................... 50 Service Areas .................................................................................................................................. 50 Methodology .................................................................................................................................. 50 Service Units ................................................................................................................................... 50 Cost per Service Unit .................................................................................................................... 50 Net Cost per Service Unit ............................................................................................................ 54 Potential Impact Fee Schedule .................................................................................................... 56 Capital Plan ..................................................................................................................................... 56 TRAILS ............................................................................................................................................... 59 Service Areas .................................................................................................................................. 59 Methodology .................................................................................................................................. 59 Service Units ................................................................................................................................... 59 Cost per Service Unit .................................................................................................................... 59 Net Cost per Service Unit ............................................................................................................ 61 Potential Impact Fee Schedule .................................................................................................... 62 Capital Plan ..................................................................................................................................... 63 FIRE .................................................................................................................................................... 65 Service Areas .................................................................................................................................. 65 Service Units ................................................................................................................................... 65 Cost per Service Unit .................................................................................................................... 65 Net Cost per Service Unit ............................................................................................................ 69 Potential Impact Fee Schedule .................................................................................................... 71 Capital Plan ..................................................................................................................................... 72 POLICE .............................................................................................................................................. 73 Service Areas .................................................................................................................................. 73 Service Units ................................................................................................................................... 73 Cost per Service Unit .................................................................................................................... 74 Net Cost per Service Unit ............................................................................................................ 76 Potential Impact Fee Schedule .................................................................................................... 78 Capital Plan ..................................................................................................................................... 79 DRAINAGE ...................................................................................................................................... 81 Service Areas .................................................................................................................................. 81 Capital Plan ....................................................................................................................................