HomeMy WebLinkAboutResolution 09-21 06/01/2009
CITY OF SPRINGFIELD
RESOLUTION NO. 09----1.!....
A RESOLUTION OF THE CITY OF SPRINGFIELD COMMON COUNCIL ADOPTING
A LIST OF CAPITAL IMPROVEMENTS TO BE FUNDED BY SYSTEMS
DEVELOPMENT CHARGES, AND SETTING AN EFFECTIVE DATE.
WHEREAS, on June 1, 2009, the City adopted a methodology to be used for setting rates for
systems development charges; and
WHEREAS, ORS 223.309 (1) and (2) provide that a City shall base an Improvement fee on a
capital improvement plan or project list; and
WHEREAS, the City Council, on June 16, 2008, adopted a Local Wastewater Master Plan
setting forth a list of capital projects required to meet the needs of development; and
WHEREAS, the City Council has also adopted a Capital Improvement Plan which includes
additional projects which are reasonably required to provide local wastewater service to areas
within the existing urban growth boundary; and
WHEREAS, the City Manager has recommended that for purposes ofORS 223.309 (1) and (2)
a list of projects upon which local wastewater Systems Development Charges should be based,
derived from all ofthese sources should be adopted; and
WHEREAS, a citizen advisory committee appointed by the Council has considered the
methodology currently in use by the City and has recommended certain changes thereto and, in
the course of such review, recommended that the Council direct staff to provide more frequent
regular updates to capital project lists used to determine Systems Development Charges; and
WHEREAS, the City Manager has provided the Council with such list, a true copy of which,
bearing date of February 18, 2009, is attached hereto, and by this reference incorporated herein;
and
WHEREAS, the City duly gave notice un accordance with ORS 223.309 (2)(a) that on June I,
2009, a public hearing will be held on the matter of the adoption of the project list and did, on
said date, conduct a public hearing; and
WHEREAS, the Council has considered the report and recommendation of the Citizen Advisory
Committee, the report and recommendation of the City Manager, and the testimony at the public
hearing; and
WHEREAS, nothing herein shall affect, modify or amend the provisions of Section 3.400
through 3.420 of the Springfield Municipal Code; and
Attachment 5
Page 1 of 2
WHEREAS, the Council having considered all of the testimony and facts, and being well-
advised in the premises, finds and determines that it is in the public interest to modify the
methodology for determining Local Wastewater Systems Development Charges:
NOW, THEREFORE, BE IT RESOLVED, that the System Development Charge Project List
is hereby adopted; and
BE IT FURTHER RESOLVED, that nothing herein shall affect, modify or amend the
provisions of Section 3.400 through 3.420 of the Springfield Municipal Code; and
BE IT FURTHER RESOLVED, that this Resolution shall take effect upon adoption by the
Council and approval by the Mayor.
Adopted by the Common Council of the City of Springfield, Oregon, by a vote of ~
for and 1 against, this 15t day of June, 2009.
ATTEST:
~~
Mayor
City Recorder
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AS TO FORM
DATE:___
OFFICE OF CITY ATTORNEY
Attachment 5
Page 20f2
Local
Wastewater
SDC Project
List
Project #/Name FY Type Purpose Diameter Cost Assessments Net Cost Growth Growth $
Ending %
Existing
Deficiencies
1 2010 Pipe Upgrade $3,935,000 0% $0
2 2011 Pipe Upgrade $476,000 0% $0
3 2014 Pipe Upgrade $617,000 0% $0
4 2014 Pipe Upgrade $739,000 0% $0
5 Pipe Upgrade $2,519,000 0% $0
6 Pipe Upgrade $606,000 0% $0
7 Pipe Upgrade $0 7% $0
8 Pipe Upgrade $347,000 0% $0
9 2011 Pipe Upgrade $2,195,000 12% $263,400
10 2011 Pipe Upgrade $2,102,000 20% $420,400
11 2013 Pipe Upgrade $539,000 35% $188,650
12 2013 Pipe Upgrade $246,000 30% $73,800
Rehab 2010 Pipe III $7,573,000 0% $0
Reduction
Nugget Way 2009 Pump Upgrade $1,443,000 0% $0
Hayden 2014 Pump Upgrade $1,050,000 0% $0
River Glen 2015 Pump Upgrade $1,224,000 49% $596,968
Subtotal $25,611 ,000 $1 ,543,218
Future
Deficiencies
13 2012 Pipe Upgrade $1,145,000 25% $286,250
14 2013 Pipe Upgrade $163,000 40% $65,200
Rehab 2011 Pipe III $10,038,000 0% $0
Reduction
Subtotal $11 ,346,000 $351,450
lof2
February 18. 2009
Local Wastewater
SDC Project List
(Continued)
Project #/Name FY Type Purpose Diameter Cost Assessments Net Cost Growth Growth $
Ending %
Future
Expansion
Harbor Dr. 2018 Expansion $3,342,000 $448,000 100% $448,000
New pump PS $401,000 $0 $401,000
station
134 ft. of 5" FM 5" $47,000 $0 $47,000
7684 ft of 8" Pipe 8" $2,894,000 $2,894,000 $0
Jasoer Rd 2010 Expansion $19,499,000 $14,043,938 81% $11,375,590
2581 ftof10" Pipe 10" $1,039,000 $972,074 $66,926
3395 ft of 12" Pipe 12" $1,443,000 $1,278,648 $164,352
17016 ft of 21" Pipe 21" $9,137,000 $3,204,340 $5,932,660
Financing $7,880,000 $0 $7,880,000
Cost
Franklin Blvd. 2009 Expansion $2,998,000 $623,208 100% $623,208
2411 ft of 8" Pipe 8" $918,000 $918,000 $0
3868 ft of 15" Pipe 15" $2,080,000 $1,456,792 $623,208
Thurston Rd. 2017 Pipe Expansion 8" $1,471,000 $1,471,000 $0 100% $0
McKenzie Hwv. 2012 Expansion $1,626,000 $154,519 100% $154,519
1924 ft of 10" Pipe 10" $781,000 $724,630 $56,370
1983 ft of 12" Pipe 12" $845,000 $746,851 $98,149
Vera Area 2016 Expansion $3,984,000 $387,137 100% $387,137
8" Pipe 8" $651,000 $651,000 $0
12" Pipe 12" $3,333,000 $2,945,863 $387,137
PeaceHealth 2012 Pump Expansion $3,189,900 $0 $3,189,900 100% $3,189,900
Subtotal $36,109,900 $17,263,198 $16,178,354
Other Projects
Aerial mapping $200,000 $200,000 50% $100,000
Master Planning $200,000 $200,000 50% $100,000
City participation in minor private $200,000 $200;000 100% $200,000
projects
Subtotal $600,000 $0 $600,000 $400,000
Total $73,666.900 $18,473,022
20f2
February 18~ 2009