Transcript Tips for Foth’s Presentation Template

City of Johnston
East of Merle Hay Road Infrastructure Improvements
Council Meeting – Sanitary Sewer Connection Fee
February 17, 2015
Agenda
1. Background
2. Sanitary Sewer Connection Fee District
1. Background
 Planning Process
▪ Initiated October 2012
▪ Steering Team
▪ Public Information - 6 Mtgs
 Develop a Series of Projects
 Methodology of Financing
▪ General Obligation
▪ Sanitary Sewer Connection Fee
▪ Street Special Assessment
1. Project Phases, Schedule and Costs
Project
Phase
Description
Project Schedule
Design/Construction
Total Project Costs
Phase 1A
Sewer Extension to
NW 57th Avenue
Complete/Spring 2015
$780,000.00 est.
$893,500.00 (actual)
Phase 1B
NW 55th Avenue
Summer 2014 to Spring 2015
Summer/Fall 2015
$3,560,000.00 est.
3,236,500.00 (opc)
Phase 2
NW 57th Avenue
Summer 2015 to Spring 2016
Summer/Fall 2016
$4,020,000.00 est.
Phase 3
NW 54th Court (south)
Summer 2016 to Spring 2017
Summer/Fall 2017
$3,100,000.00 est.
Phase 4
NW 60th Avenue
NW 54th Court (north)
NW 61st Street Place
Summer 2017 to Spring 2018
Summer/Fall 2018
$5,780,000.00 est.
TOTAL
All Numbers are Preliminary
$17,240,000.00 (org. est.)
17,030,000.00 (current)
1. Methodology of Financing
Type of Project Costs
Water
Storm Water
Sanitary Sewer
Financing Tools
Water Utility
(All City Rate Payers)
Storm Water Utility
(All City Rate Payers)
Connection Fee
Special Assessment
(Benefited Property Owner)
Street Improvements
General Obligation
(All City Property Taxpayers)
Design, Environmental, Lighting,
Sidewalk/Trails, Utility Impacts,
Right of Way Costs
General Obligation
(All City Property Taxpayers)
1. Summary of Overall Project Financing
Street Special Assessments
Potential Initial Sanitary Sewer
Connection Fees (Paid by Users)
(Paid by Benefited Property Owners)
2%
9%
10%
79%
General Obligation
(All City Property Taxpayers)
All Numbers are Preliminary
Total Project Costs
($17,240,000)
Potential Future Sanitary
Sewer Connection Fees
(General Obligation
until Connection)
2. Sanitary Sewer Connection Fee District
▪ Ordinance Establishing Fee
‐
‐
‐
‐
Based on Number of Connections
Not Required to Connect Initially
Accommodations made for Large Lots
Accommodations made for Future
Connections
‐ Single lot
‐ Multiple Lots
‐ Different Densities
‐ Initial Connection Fee - $2,731.00
‐ When Sewer is Available
‐ Interest Rate (2.706211%)
2. Sanitary Sewer Connection Fee
Connection Type
Number of Connections
Initial Connections (Current Users)
142
Potential Future Connections
612
Total Connections
754
Total Sanitary Sewer Project Cost
(in 2013 Construction Dollars)
Estimated Initial Cost per Connection
(in 2013 Construction Dollars)
$2,059,000.00
$2,731.00 /each