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 Three Basic Categories of Properties

2. 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

3. 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

4. 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

5. Property Type ERUs (Current) ERUs (0% Credit on Vacant Bulk Land) ERUs (70% Credit on Vacant Bulk Land) ERUs (75% Credit on Vacant Bulk Land) ERUs (80% Credit on Vacant Bulk Land) ERUs (90% Credit on Vacant Bulk Land) ERUs (100% Credit on Vacant Bulk Land) Single-Family 29,400 28,000 Duplex 1,100 600 Multi-family 1,130 500 Commercial 8,340 7,500 Vacant Single Family Residential 13,330 12,500 Vacant Bulk Land 3,400 30,400 9,120 7,600 6,080 3,040 - Total ERUs 56,700 79,500 58,220 56,700 55,180 52,140 49,100 Required Stormwater Utility Fee ($ per month) $ 8.00 $ 5.71 $ 7.79 $ 8.00 $ 8.22 $ 8.70 $ 9.24 Stormwater Utility Revenue $ 5,443,200 $ 5,447,340 $ 5,442,406 $ 5,443,200 $ 5,442,955 $ 5,443,416 $ 5,444,208 Note: ERUs are estimated at the City-wide level. Actual ERU totals will vary based on changes in land use, changes in service area versus the City limits, and the utilization of the credits given.

6. 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)

7. 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