HomeMy WebLinkAbout01/21/2014 Council Presentation - 2014 Development Fees1/21/2014
Development Fees
■ Authorized under ARS § 9-463.05
■ Can only be used (and credits
given) for new construction , not
maintenance
■ Can NOT be used to improve
existing deficiencies - only provide
existing level of service
• Deadline of August 1, 2014
1/21/2014
Fee Adoption Process
■ Growth Assumptions
- Determine expected growth in the
next 10 years
■ Infrastructure Improvement Plan
- Listing and cost of proposed
infrastructure to be built in 10 years; for
wet utilities, a 15 year construction window is
allowed
- Define fee categories and factors
■ Development Fee Report
- Refine assumptions from previous
reports, determine fee tables
Growth Assumptions
■ 10-year population and
employment forecasts
- Reviewed at subdivision level
■ Input from Town staff and PAG
■ Total 10-year growth estimate
- 6,179 new water accounts
- 4,597 new wastewater accounts
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Potable Water Improvement Plan
■ Retains the current service areas
and combines Continental
Reserve and Twin Peaks systems
■ Provides source, storage, and
pumping facilities to support
growth
Wastewater Infrastructure
Improvement Plan
■ Integrates Saguaro Bloom into the
wastewater system
■ Improvements to upgrade the
Marana WRF are proposed to
support growth
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Comments to Date
• Are cost estimates by qualified professionals?
• Why are the Town growth projections
different than the water and wastewater
projections?
■ Can additional detail be provided on the
cost projections?
■ Are improvements planned to connect the
Continental Reserve and Picture Rocks
service areas proposed to repair existing
deficiencies?
■ Explain the costs and split for the Wastewater
Acquisition Annuity.
• Explain the reimbursement in the cost
proposals.
Water Service Areas
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1/21/2014
Marana and Pima County DMA
Boundaries
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Additional Cost Detail
Table X. Annuity for acquisi[ion oTthe Marana WRF
Year I p�ant Acquisition I Acyuisition Annuity
Mnuity Devoted to New
Table Y. Costs for upgrades [o the Marana WRF and the conveyance system.
Yeer Coet Descri ioo
2013 $I,OOO,OOD Upgrade claci0ec curtains. add 1 blowcr. upgrndc dilYuscrs, modify hcadworks
and screening. These upgrades increase �he ucondarv treaunen[ capacity from
0.38m�dro05m d.
2015 $1 000,000 Desi �n aud nnittin of e� ansion b 1.5 m d from 0.5 m d-
1A16 $2 I)001)OU Convevance s°stem im rovemen�i
2017 $9 000,0(10 U cade Marana WRF from O.i m d lo I.i m d-
20211 $ I I)00,000 Install rtn nent wlids handlin fncilities-
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Changes/Updates
• San Lucas development build out
projections to be revised
• Additional detail to be provided for cost
projections
• More detail provided on service areas
�� Open Discussion
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