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

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

3. Potential Sites & Utilities1
Potential Sites & Utilities
Primary and Secondary 30 to 40 Acres

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

5. 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

9. 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.

10. 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

12. 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

13. 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

14. 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

15. City of Fairfax Utility Rates2
City of Fairfax Utility Rates
2019 Utility Rates

16. 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

17. Disposition of Existing Property3
Disposition of Existing Property
GFW Middle School Property

18. 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

19. Questions