HomeMy WebLinkAboutCouncil Presentation 02/25/2014 - Utilities Presentation - Adop... IIPs for water and sewerϮͬϮϴͬϮϬϭϰ
Development Fees
2014 Infrastructure
Land use Assumptions
(adopted February 11, 2014)
Improvement Plan Adoption
Water Infrastructure Improvement Plan
Water & Sewer
Sewer Infrastructure Improvement Plan
Presented: February 25, 2014
Water Infrastructure Plan
Time Line
Updates
Published Draft reports November 22, 2013Updated all tables based on February 11,
2014 Land Use Assumptions
Study session on Draft Plans for Mayor &
Changed recharge system cost from $1.0M
Council on December 10, 2013
to $1.3M.
Public Hearing on January 21, 2014
Added detailed cost opinions for CIPs.
Added more detailed explanations as
Meetings with SAHBA and MPA on December
requested by SAHBA.
30, 2013 and January 31, 2014
Added more detailed explanations of
Marana WRF acquisition costs and
reimbursements.
Sewer Infrastructure Plan
Next Steps
Updates
Updated all tables based on February 11, Publishing of Draft Impact Fee Reports by
2014 Land Use Assumptions.February 28, 2014
Moved $9.0M for Marana WRF upgrades Public Hearing on fees April 1, 2014
from 2017 to 2016 to ensure sufficient
Proposed adoption of water and sewer fees
capacity based on updated projections.
on May 6, 2014
Added more detailed explanations of
Collection of Fees would begin on August 1,
Marana WRF acquisition cost and
2014
reimbursements.
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