City of Fairfax Land Use & Utility Data Request May 30th, 2019

What We’ll Cover Potential Sites Availability of Utilities Current Utility Rates Disposition of Existing Property

Potential Sites & Utilities 1 Potential Sites & Utilities Primary and Secondary 30 to 40 Acres

Potential Sites – Primary Location Existing GFW Middle School & Lions Park: Combine existing GFW Middle School & Lions Park properties GFW Middle School property = 18.16 acres (approximately) City of Fairfax property = 17.09 acres (approximately) Total property coverage = 35.25 acres

Potential Sites – Primary Location Utilities Existing GFW Middle School & Lions Park: Water – 3rd Ave. & 2nd Street have 6” main; Elm Dr. has 8” main Sewer – 3rd Ave. has 10” main; 2nd Street has 8” main; interior site has 12” main Storm – 3rd Ave. has 12” main; east interior has 22” drain tile; southern interior has 36” main Electric – 3rd Ave. has three-phase power to existing site Natural Gas – 3rd Ave. & 5th Ave. have 2” plastic main

Potential Sites – Primary Location Existing Location Considerations: Existing Middle School could be renovated with a new addition to meet one-school option needs (Original A.2 option at $35.7 million) Memorial Park Ballfield is currently utilized for baseball athletics eliminating the need for any new facilities Lions Park ballfields and other recreation facilities could be utilized or augmented to suit GFW athletic needs without full replacement Location is off-highway on city streets for greater student safety and traffic flow. Ample off-street parking already available.

Potential Sites – Secondary Locations Secondary Potential Farm Land Options: Sell Land – Located in southwest Fairfax Kiecker Land – Located in northeast Fairfax Palmer Land – Located in northwest Fairfax

Potential Sites – Secondary Locations Secondary Potential Farm Land Options – Sell Land: Located in southwest Fairfax Adjacent utilities in streets are: Water – 6” mains Sewer – 8” and 10” mains Storm – 12” and 24” mains Electric – Three-phase power Natural Gas – 2” plastic mains

Potential Sites – Secondary Locations Secondary Potential Farm Land Options – Kiecker Land: Located in southwest Fairfax Adjacent utilities in streets are: Water – 6” & 8” mains Sewer – 8” mains Storm – 12” and 15” mains Electric – Three-phase power Natural Gas – 2” plastic mains

Potential Sites – Secondary Locations Secondary Potential Farm Land Options – Palmer Land: Located in southwest Fairfax Adjacent utilities in streets are: Water – 6” mains Sewer – 8” mains Storm – 24” and 73” mains Electric – Three-phase power Natural Gas – 2” plastic mains

City of Fairfax Utility Rates 2 City of Fairfax Utility Rates 2019 Utility Rates

Utility Rate Information Utility Rate Information – Assuming Existing Services: Water – Base Rate = $81.00/month for 3” meter Commercial Rate = $4.50/1000 gallons Sewer – Base Rate = $32.00/month Storm – Base Rate = $63.75/month for >1 acre coverage Electric – Base Rate = $25.00/month Energy Charge = $0.0650/kWh Demand Charge = $8.80/kW Natural Gas – Base Rate = $100.00/month for 3M+ meter Usage Rate = Gas Cost + $0.273/ccf

Disposition of Existing Property 3 Disposition of Existing Property GFW Middle School Property

Disposition of Existing Property Potential Future Uses: The City of Fairfax has no potential future use for existing facilities Preference would be for demolition and site prep for housing lots

Questions