Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 1 ITEM 7G Ordinance No. 900 1 st reading, Establish a Municipal Stormwater.

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Presentation transcript:

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 1 ITEM 7G Ordinance No st reading, Establish a Municipal Stormwater (Drainage) Utility System

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 2 Stormwater Utility Authorization  Local Government Code, Chapter 402, Subchapter C: Utility must remain in place for 5 years Revenues spent only on stormwater activities Inventory of lots and parcels Parcels in a natural state are exempt Print ordinance and rates in paper 30 days prior to public hearingand rates

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 3 Stormwater Utility  Cost-of-Service Operations and Maintenance Flood Control Water Quality  Broad Use of Funds Existing Stormwater Problems Future Improvements  Revenue Bonds  Expanded Bond Capacity

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 4  38 Established Stormwater Utilities (FY 2006) Stormwater Utilities in North Texas Irving Keller Lancaster Mansfield McKinney Mesquite North Richland Hills Plano Richland Hills Rowlett

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 5  Residential Parcels: ●$7.00 per dwelling unit per month  Non-Residential Parcels: (Commercial, Industrial, Multi-family, Public, Institutional and Governmental) ●Fee = Allocated Portion of Parcel in square feet (SF) times $ / SF / month Stormwater Rate Example

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 6 Rate per Square Foot Equal for all Classes ResidentialCommercial Residential Rate/SF = Commercial Rate/SF Flat Monthly Bills Individual Monthly Bills $ 7.00 / DU $ / 1 Acre $ / 10 Acres $ 1, / 1,000,000 SF 61%39%

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 7 Possible Exemptions  City of Southlake  County Properties  Federal Properties  Public Schools  Churches  Senior Citizens  State (exempt by law)  City (exempt by practice)

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 8 Exemptions in the North Texas Area

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 9 Fees after Possible Exemptions $ 7.00 $ $ 2, $ 1, $ 5, $ $ NO Exemptions Residential 1 Acre, 85% Commercial Town Square Possible Exemptions: Churches Carroll ISD Keller ISD Federal After Exemptions $ 7.55 $ $ 2, $ 2, $ 0.00 $ 

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 10 What Will a $7 Fee Accomplish? Drainage Projects Funded 13.4%  12.4% Additional Drainage Projects Remaining 86.6% With NO School Fees

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 11 Anticipated Schedule DateAction Oct 3Council: 1 st Reading of Ordinances Oct 17Council: 2 nd Reading of Ordinances Nov 151 st Bills Sent to Customers

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 12 Actions Required Establish Utility –Exemptions? Questions?

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 13  Each project ranked for Damage Risk and Cost to Mitigate Are homes likely to flood? Are streets flooded by more than 6” of water? Does this problem cause severe erosion? What is the cost to fix the problem? How Were Projects Ranked?

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 14 Localized Drainage Projects 2Localized Drainage Projects (Defined) 3N. White Chapel BLVD (3000 Block)Completed 65Area S-4 Southlake Estates, south of Love Henry CT$137, Blk E. Dove RD east of Creekside DR Channel$44, Blk Silverwood DR Storm DrainCompleted Oakhurst DR (Continental Park Estates) Channel$39,690 60Area N1A at Peytonville RD, (btw Coventry & Woodbrook) Channel$55, /1201 Meadow Ridge CT (Southlake Hills) Channel$44,045 28Southlake Corners Southlake BLVD) Channel$45, TW King (near Trophy Club) Channel$118,794 64Area S-2 on Florence (btw Lodestar and Randoll Mill AVE) Culvert$55, Blk N. White Chapel BLVD (near Kirkwood Hollow) Channel$41,344 13N Peytonville AVE west of Southridge Lakes PKWY Channel$22,326 73Area S-3 at S. Peytonville AVE (btw Chimney Works and Broadwalk) Channel$55,125 54Area N-6A pond near N. White Chapel, north of Bob Jones RD Culvert & Channel$132,300 63Area S-2 on Florence (btw Kathlyn and Lodestar Channel)$55, Quail Run RD (Quail Creek Estates) Storm Drain$24, Columbia DR (Princeton Park) Storm Drain$27,563 40Structure 12 for Area N-3B at E. Highland ST Culvert & Channel$43,725 14Corporate CIR at N. Peytonville AVE Channel$97,406 44Structure 16 for Area S-2 at Florence RD Channel$109,941 20Pearson LN at Southlake BLVD (Chesapeake PL) Channel$12,403 11Ashmoore CT (Highland Estates) Channel$28, Quail Run RD (Quail Creek Estates) Channel$90,460 18Davis BLVD (behind Wendy's) Channel$64,083

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 15 Secondary Drainway Projects 5Secondary Drainage Projects (Group 1.A) 30N. White Chapel BLVD at Kirkwood Branch$633,056 31N. White Chapel BLVD at South Kirkwood Branch$221,867 38Structure 10, Area N-1B, W. Highland ST at S Kirkwood Branch, east of Shady Oaks DR$165,375 6Secondary Drainage Projects (Group 1.B) 29Structure 1, from Trophy Club, west of E. TW King RDCompleted 36Area N-1B, Shady Oaks Dr at Kirkwood BR, between Fox Glen and Raveneaux DR$227,159 53Area S-7, E. Continental BLVD between Brumlow and Woodsey CT$425, Secondary Drainage Projects (Group 2) 9Lonesome Dove AVE at Lonesome Dove Church$314,213 46Area S-2, Union Church RD at Big Bear 9$322,151 8Dove ST from Carroll AVE to Lonesome Dove storm drain$653,231 25Continental Park Estates channel, Oakwood TRL to Ridgewood CIR$429,424 51Area S-6 at E. Continental BLVD box culverts$220,500 34E. Dove RD at Dove Creek culvert$417,142 41Area N-4, N. Kimball AVE at W. Jones Branch channel$258,316 26Bryson Nelson PKWY at Timarron Golf Course erosion control$370,440 32W. Dove ST between Randol Mill and Shadow Creek CT culverts$417,142 17Southlake BLVD east of Lakecrest channel$202,584 16Bicentennial Park channel$202,584 12N. Peytonville Ten Bar TRL retaining wall$272,869

Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 16 Primary Drainway Projects