http://floridawaterdaily.com. Consultant Tindale Oliver presented the Draft results of the Stormwater Assessment for the City of Bartow to the City Commission at a workshop on 6/1/2015.

1. DRAFT Results
June 1, 2015

2. 2
1
Findings of Technical Study
Background/Purpose
Next Steps3

3.  Funds capital, drainage maintenance,
and operating costs
 Last updated in 2007
 City retained Tindale Oliver to develop
the Assessment Study

4.  Assessment Methodology
 Determining Assessable Budget
 Benefit to Property
Equity Among Land Uses

5.  Results of Technical Analysis
 Questions & Comments

6. 2
1
Findings of Technical Study
Background/Purpose
Next Steps3

7. 1) Assessable Budget
2) Assessable Cost per Unit
3) Calculated Rates
4) Rate Comparison

8.  Measures portion of the budget that
can be funded with stormwater
assessment

9.  FY 2014/15 Budget: $806,000
• Includes $296,000 of capital projects
 Assessable Budget: $848,000

10. Steps in Determining Assessable Budget:
1) Review of Expenses
2) Less: Dedicated Revenues
3) Plus: Assessment-Related Factors

11.  Assessable Budget
Description
FY 2014-15
Assessable
Budget
Expenditures $805,534
Plus: Miscellaneous Assessment
Expenditures
+ $42,622
FY 2014/15 Assessable Budget $848,156

12.  Total Citywide Impervious Area
 Includes exempt or discounted land
uses
 Stormwater Assessable Cost per Unit =
Assessable Budget / Total Citywide Impervious Area

13.  Stormwater Assessable Cost per Unit
Description FY 2015
Assessable Budget $848,156
Citywide Impervious Area 42,064,444
Cost per 1,000 Impervious Square Feet $20.16

14.  Stormwater Assessment Rates
Description
Calculated
Assessment
Rate per 1,000 Sq. Ft. of Impervious Area $20.16
Residential and Vacant Land:
Average Impervious Area
Impervious
Sq. Ft per
Unit
- Single Family/Mobile Home on Lot (per
du)
2,598 $52.38
- Vacant Land (per Parcel): -
- Up to 25 acres 261 $5.26
- 25 to 50 acres 414 $8.35
- More than 50 acres 1,362 $27.46

15.  Stormwater Assessment Rates
Description
Calculated
Assessment
Non-Residential and Multi Family Land Uses:
Rate per 1,000 Sq. Ft. of Impervious Area $20.16

16.  Fee Rate Comparison
Property Category Unit
Adopted
FY 2015
Calculated
FY 2016 Rate
Percent
Change
Residential
Single Family du $45.00 $52.38 16%
Mobile Home on Lot du $33.75 $52.38 55%
Non-Residential
Non-residential/Multi Family 1,000 imp. Sq ft $17.86 $20.16 13%
Agricultural, Vacant, Undeveloped Land:
- Up to 25 acres Parcel $11.25 $5.26 -53%
- Up to 50 acres Parcel $22.50 $8.35 -63%
- Over 50 acres Parcel $45.00 $27.46 -39%

17. 2
1
Findings of Technical Study
Background/Purpose
Next Steps3

18.  City Commission Input
 Implementation Process
 Public Hearings & Adoption

19.  Discussion / Questions