Sewer Water Connection Memo_Gaffron

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Dunn & McCuskey S&W Charges Analysis , April 13,2009 Page 6 were based on the City Engineer's Cost Estimate for Financial Guarantee dated June 12, 2006. The formulas for sewer and water connection charges were as follows: Williamson - Sewer Connection Fee Formula: l) Sanitary Sewer Improvements: $�5,450 $35,450 2) 1/2 of Base maintenance roadway costs $10.000 common excavation 2,3�0 subgrade excavation 11,440 Class V Base 5,000 fabric $28J90 x 0.5 14,395 3) Restoration 4,000 c.y. @ $2.50/c.y.a 0.5 5.000 $54,845 Sewer Connection Fee= $54,845 /9 base dwelling units = �6,094/unit Williamson - Water Connection Fee Formula: 1) Water Main Improvements: $47,?55 �47,255 2) 1/2 of Base maintenance roadway costs: $]0,000 common excavation 2,3�0 subgrade excavation 11.440 Gass V Base �.000 fabric $28,790 x 0.5 14,395 3) Restaration 4,000 c.y. @$2.50/cy.x 0.5 5.000 $66.6�0 Water Connection Fee= $66,650/ 9 base dwelling units= �7,406/unit It was concluded that these fees should be included in the 2008 Fee Schedule far the Glendale Cove sewer project. While we did not anticipate that there would be other connections coming into this system, it would be appropriate that the connection fee be established now rather than later. These would then follow the standard annual inflationary increase program. Note that in addition to these connection charges, Williamson also paid a $1,600 Long Lake Sewer Connection Charge, a $1,�00 Long Lake Water Connection Charge, and the MCES SAC Charge of$1,675; but not Long Lake hookup fees. Creekside Analysis. For Dunn and McCuskey to connect into the Creekside sewer system, the same basis and formula as used to calculate the Williamson fees would seem to be applicable. Based on the Engineer's Estimated Costs dated �-11-0�: Dunn & McCuske�� - Sewer Connectio�� Fee Formula: 1) Sanitary Sewer Improvements: �49,164 $49,164 2) 1/2 of Base maintenance roadway costs $ 2.000 mobilization $14,000 common excavation 16,800 Class IV and V Base �,�50 fabric $35,0�0 35,050 3) Restoration $10,000 5.000 $94,214 Sewer Connection Fee= $94,214/ 10 base dwelling units = �9,421 /unit (Base units=7 in subdiv. Plus 1 McCuskey and 2 Dunn)