1. OVERVIEW Current Ordinance Has to Change Property Owners That Do Not Use The System Should Not Pay Property Owners That Use The System Receive a Benefit and Should Pay Property Owners That Use The System at a Reduced Level Should Pay a Reduced Fee Define Equivalent Residential Unit (ERU) Three Basic Categories of Properties

2. ERU’s Basic unit for computing stormwater service charges/rates and represents the average impervious and pervious area for all single- family residential properties with one dwelling unit in the City. Current ERU value is 3,432sqft Proposed ERU value is 3,682sqft Estimated Total number of ERU’s is 62,100

3. THREE BASIC CATEGORIES Developed Properties That Use The Original ITT Stormwater System (Residential and Commercial). Current Fee is $8/ERU/Month Some Property Owners Must Receive Reduced or No Fee To Meet the Law Some Property Owners that Use the System Do Not Currently Pay

4. Credits and Exemptions 23% For Having a Permitted Stormwater Systems Outside Service Area (% of area exempted from fee) Extra Onsite Retention or Detention(0.22% for every 1% Reduction in Peak Discharge) Community Wide Drainage System – City Easement (% of area exempted from fee) – 100 Year Flood Plain (% of area exempted from fee) – Wetland (% of area exempted from fee) Reduced Service Credit

5. What’s Different? CHANGE APPEALS TO CREDITS DETERMINED BY CITY STAFF WITH OPTION TO APPEAL WITH A NOMINAL FEE/DEPOSIT NO PROPERTY SIZE THRESHOLDS PREPARED CHART OF OPTIONS FOR “BULK LAND” CREDITS PREPARED CHART OF ESTIMATED FEES FOR INDIVIDUAL “BULK LAND” PARCELS

7. Current Revenue Potential ($8/ERU) = $5,443,200 Current Revenue Distribution

8. Required Fee to break even ($5,440,000 Budget) = $8.56 per ERU Proposed Revenue Distribution (70% Reduced Service Credit)

9. Required Fee to break even ($5,440,000 Budget) = $9.24 per ERU Proposed Revenue Distribution (100% Reduced Service Credit)

10. SUMMARY OF “BULK LAND” AT 70% CREDIT ANNUAL FEE RANGE ($75 - $40,431) NUMBER OF PROPERTIES (116) AVERAGE FEE PER PROPERTY ($7,570/YEAR) AVERAGE FEE PER ACRE ($85/YEAR) FEE FOR VACANT SINGLE FAMILY LOT (1/4 ACRE)($71.04/YEAR) FEE FOR DEVELOPED SINGLE FAMILY LOT (1/4 ACRE)($96/YEAR)

11. What’s Next? REVISE REPORT AND ORDINANCE CITY COUNCIL WORKSHOP TO DISCUSS ORDINANCE STAKEHOLDERS MEETING CITY COUNCIL 1 ST READING AND PUBLIC COMMENTS CITY COUNCIL 2 ND READING AND PUBLIC COMMENTS