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DRAFT Results
June 1, 2015
2
1
Findings of Technical Study
Background/Purpose
Next Steps3
 Funds capital, drainage maintenance,
and operating costs
 Last updated in 2007
 City retained Tindale Oliver to develop
the Assessment Study
 Assessment Methodology
 Determining Assessable Budget
 Benefit to Property
Equity Among Land Uses
 Results of Technical Analysis
 Questions & Comments
2
1
Findings of Technical Study
Background/Purpose
Next Steps3
1) Assessable Budget
2) Assessable Cost per Unit
3) Calculated Rates
4) Rate Comparison
 Measures portion of the budget that
can be funded with stormwater
assessment
 FY 2014/15 Budget: $806,000
• Includes $296,000 of capital projects
 Assessable Budget: $848,000
Steps in Determining Assessable Budget:
1) Review of Expenses
2) Less: Dedicated Revenues
3) Plus: Assessment-Related Factors
 Assessable Budget
Description
FY 2014-15
Assessable
Budget
Expenditures $805,534
Plus: Miscellaneous Assessment
Expenditures
+ $42,622
FY 2014/15 Assessable Budget $848,156
 Total Citywide Impervious Area
 Includes exempt or discounted land
uses
 Stormwater Assessable Cost per Unit =
Assessable Budget / Total Citywide Impervious Area
 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
 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
 Stormwater Assessment Rates
Description
Calculated
Assessment
Non-Residential and Multi Family Land Uses:
Rate per 1,000 Sq. Ft. of Impervious Area $20.16
 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%
2
1
Findings of Technical Study
Background/Purpose
Next Steps3
 City Commission Input
 Implementation Process
 Public Hearings & Adoption
 Discussion / Questions

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City of Bartow Stormwater Assessment

  • 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

Editor's Notes

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