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Dunn& McCuskey S&W Charges Analysis •
<br /> April 13,2009
<br /> Page 6 '
<br /> were based on the City Engineer's Cost Estimate for Financial Guarantee dated June 12,
<br /> 2006. The formulas for sewer and water connection charges were as follows:
<br /> Williamson - Sewer Connection Fee Formula:
<br /> 1) Sanitary Sewer Improvements: $35,450 $35,450
<br /> 2) 1/2 of Base maintenance roadway costs '
<br /> $10,000 common excavation
<br /> 2,350 subgade excavation
<br /> 11,440 Class V Base
<br /> 5.000 fabric
<br /> $28,790 x 0.5 14,395
<br /> 3) Restoration 4,000 c.y. @$2.50/c.y.x 0.5 5,000
<br /> $54,845
<br /> Sewer Connection Fee= $54,845/9 base dwelling units=$6,094/unit
<br /> Williamson -Water Connection Fee Formula:
<br /> 1) Water Main Improvements: $47,255 $47,255
<br /> 2) 1/2 of Base maintenance roadway costs:
<br /> $10,000 common excavation
<br /> 2,350 subgrade excavation
<br /> 11,440 Class V Base
<br /> 5.000 fabric
<br /> $28,790 x 0.5 14,395
<br /> 3) Restoration 4,000 c.y. @$2.50/c.y.x 0.5 5,000
<br /> $66,650
<br /> Water Connection Fee=$66,650/9 base dwelling units=$7,406/unit
<br /> It was concluded that these fees should be included in the 2008 Fee Schedule for the
<br /> Glendale Cove sewer project. While we did not anticipate that there would be other �
<br /> connections coming into this system, it would be appropriate that the connection fee be
<br /> established now rather than later. These would then follow the standard annual inflationary
<br /> increase program. Note that in addition to these connection charges, Williamson also paid a
<br /> $1,600 Long Lake Sewer Connection Charge, a $1,500 Long Lake Water Connection
<br /> Charge, and the MCES SAC Charge of$1,675; but not Long Lake hookup fees.
<br /> Creekside Analysis. For Dunn and McCuskey to connect into the Creekside sewer system,
<br /> the same basis and formula as used to calculate the Williamson fees would seem to be
<br /> applicable. Based on the Engineer's Estimated Costs dated 2-11-05:
<br /> Dunn & McCuskev- Sewer Connection Fee Formula:
<br /> 1) Sanitary Sewer Improvements: $49,164 $49,]64
<br /> 2) l/2 of Base maintenance roadway costs
<br /> $ 2,000 mobilization
<br /> $14,000 common excavation
<br /> 16,800 Class IV and V Base
<br /> 2,250 fabric
<br /> $35,050 35,050
<br /> 3) Restoration $10,000 5,000
<br /> $94,214
<br /> Sewer Connection Fee=$94,214/ 10 base dwelling units=$9,421 /unit
<br /> (Base units=7 in subdiv.Plus 1 McCuskey and 2 Dunn)
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