CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN US 41 Utility Corridor Study Presentation April 27, 2010

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN US 41 Corridor Study Participants  North Port Utilities Staff  Jody Kirkman, Sarasota County  Mark Flint, Watermark Engineering  Sub-consultants and staff  Rob Ori, Public Resources Management Group  Shaun Cullinan, North Port PZ&E  WVID  Stakeholders

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN  Purpose and Overview of Corridor Study  Identified Capital Projects  Cost Recovery and Customer Impacts  Recommendations and Commission Discussion Agenda

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Purpose and Overview of Study The utility US41 plan supports:  A shared vision for the gateway to the City  Architectural/ Land use  Protection of Myakka River Basin  Economic development of corridor  Annexation of corridor properties  WVID commitments  Efficient use of existing transmission

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN US41 Corridor Boundaries

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Lines Constructed and Dedicated by WVID

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Corridor Utility Service Needs  990 ERCs needed  City commitment to WVID for transmission capacity  3,600 ERCs of temporary wastewater transmission capacity  5,600 ERCs of permanent water transmission capacity  City has ample treatment capacity

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Water Projects to Serve Corridor  New water transmission lines  Myakkahatchee Creek WTP to US 41  North Port Blvd and US 41 to Ortiz Blvd.  Design trigger  2,800 ERCs paid within WVID/Corridor

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Wastewater Projects  4” Force main collection system  Construction trigger - 8 commercial service connections and/or 28 ERCs per segment  Neighborhood lift stations  Construction trigger - 43 ERCs commercial per segment (Includes 28 ERC’s from force main project)

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Capital Project Funding Summary  Project cost estimates :  Water = $1,377,300  Wastewater= $1,484,400  Total Cost= $2,861,700  Wastewater project costs:  Projects already constructed not included

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Funding and Cost Recovery  Corridor Capital Recovery Fee Per ERC:  Water = $400 / Wastewater = $1,620  Paid at capacity reservation  Paid at time of reservation in addition to Capacity Fees  Allows growth & satisfies commitment to WVID  Available Wastewater Transmission Capacity is 476 ERCs  WVID WWTP must be built to add more ERCs

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Recommendations  City and County will coordinate:  City of North Port service of corridor  Annexation issues  Architectural / land use requirements  City will:  Begin wastewater project for MMHP  Proceed with triggered water and wastewater projects  Establish reasonable capital recovery fees

CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN Discussion and Commission Discussion