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HomeMy WebLinkAbout8A: Storm Water Fee Justificati DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: CITY COUNCIL AGENDA REPORT JANUARY S, 2001 SA SUE MCDERMOTT, CITY ENGINEER CONSIDER APPROVAL OF A RESOLUTION APPROVING A STORM WATER TRUNK FEE JUSTIFICATION REPORT. HISTORY As part of the subdivision (land development) process which was used prior to 1998, the City collected a storm water fee of 16.8 cents per square foot for R-1, R- 2, and R-4 developments; 19.5 cents per square foot for R-3 developments; and 20.3 cents for B-1, B-2, B-3, 1-1 and 1-2 developments. Proceeds from these fees were deposited in the City's Trunk Reserve Fund. The costs for storm water facilities for the property were reimbursed to the Developer from this fund. In 1998 the City changed its policy to provide for a Storm Water Trunk Fee and established the fee at $3,180 per acre (7.3 cents per square foot). Under the trunk fee policy, the City only participates in the cost of the storm sewer in any given development on an oversizing (trunk) basis. If we require pipes or ponds to accommodate the trunk system larger in size than the development itself would require under current regulations, the oversizing cost will be funded by the Storm Water Trunk Fee. The development pays all costs associated with its own storm water drainage needs. At the City Council's January 3, 2000 meeting the staff recommended and the City Council authorized Bonestroo, Rosene, Anderlik & Associates, Inc. (BRAA) to complete a Storm Water Trunk Fee Determination Report. CURRENT CIRCUMSTANCES The study develops a storm water area charge rate that is based on a detailed analysis of future trunk storm water infrastructure needs in the City. As part of the study, a City trunk storm sewer system is identified in the context of the local surface water management plan that is a part of the 2020 Comprehensive Plan. A copy of the study is attached to this report. The report defines trunk facilities as pipes that carry storm water from one drainage district to another and regional ponds which serve the entire drainage district or multiple districts. The report provides detailed cost estimates for each of the proposed trunk facilities, including easement acquisition and indirect costs. During the development of the study, City staff and the consultant met with representatives from the Twin City Builder's Association who provided a portion of the funding for this study. Issues that came up centered around methodology, unit pricing and clarification of trunk facility definitions. 1~~.f;agle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER r T . ISSUES Based on a total trunk system cost of $6,041,288, the following equivalent acre area charges based on land use are proposed: Area Charge Rates Land Use EAC Factor Charge/Acre ($/EqAc) (multiplier) ($/ Ac) Low Density Residential 2,943 1.00 2,943 High Density Residential 2,943 1.65 4,856 Commercial 2,943 2.07 6,092 As shown in the table, a sliding scale of area charges is proposed with three different rates applying to different land uses depending on the amount of impervious surface the land use entails, which is directly proportional to the stormwater runoff generated by the land use. By charging all new developments these rates, the City is assured of collecting the amount of funding necessary to construct the trunk facilities outlined in the Report. These fees are to be adjusted annually with the Construction Cost Index One key aspect of the report is that the future Prior Lake Outlet and/or Channel improvement costs have not been considered for the trunk area charges calculated in the report for a number of reasons. At this time the costs of these future improvements have not been identified, nor has the cost sharing method between the Watershed District and the member cities of Shakopee and Prior Lake. Secondly, not all of Prior Lake is within the watershed of the Prior Lake Spring Lake Watershed District and there need to be some policy decisions made regarding the cost sharing for District projects. These can be discussed and determined in the CIP process in 2001. A joint meeting with the district to discuss these issues may be useful. FINANCIAL IMPACT: Upon adoption of the recommended fees the revenues should cover the expenses incurred over the time to fully develop the system. ALTERNATIVES: The alternatives are as follows: 1. Approve a Resolution adopting the Storm Water Trunk Fees as proposed. TRKFEEtinal RECOMMENDED MOTION: REVIEWED BY: TRKFEEtinal -- r T 2. Table this Agenda item for a specific reason. 3. Deny this Agenda item for a specific reason. Motion and second to adopt a Resolution adopting the Storm Water Trunk Fees and inc rporating them into the City's 2001 fee schedule. ... MOTION BY: RESOLUTION O~ A RESOLUTION ADOPTING STORM WATER TRUNK FEES SECOND BY: WHEREAS, development within the City requires the construction of storm water improvements, and WHEREAS, trunk facilities related to the construction of these storm water improvements are required by the City and have been funded in the past by the City, and WHEREAS, a study has been completed which projects the cost of future trunk facilities, and recommends the Trunk Area fees necessary to pay for these facilities which will be charged to future development, and WHEREAS, the study concludes that differing rates shall apply to different land uses depending on the amount of impervious land surface, and WHEREAS, it is the City Council's desire to have a fair and equitable funding mechanism for these storm water trunk facility improvements and this study confirms the appropriateness of the Trunk Area Fees. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA, 1. That the recitals set forth above are incorporated at this point as findings of fact. 2. That a Storm Water Trunk Fee is hereby adopted at rates of $2,943 per acre for low density residential, $4,856 per acre for high density residential and $6,092 per acre for commercial land use applied to all developments henceforth. 3. The City Manager is directed to incorporate these fees, effective upon passage and publication in the 2001 Fee Schedule. 4. The fees will be adjusted for the future years based upon the Construction Cost Index for the most recent twelve-month period. G~$~f"lUlk$t6fmfeeidOOke, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER fITl iI II. Passed and adopted this 8th day of January, 2001. YES NO Mader Mader Ericson Ericson Gundlach Gundlach Petersen Petersen Zieske Zieske {Seal} Frank Boyles City Manager City of Prior Lake G:\RESOLOO\trunkstormfee.doc