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� � Item#13-CC Agenda-07/27/1015 <br /> Northern Utitiries ButW Orct fPq <br /> PC Exhihit IV <br /> REQUEST FOR COUNCIL ACTION <br /> DATE: July 27,2015 <br /> ITEM NO: 13 <br /> Department Approval: Administrator Reviewed: Agenda Section: <br /> :Vame Adam Edwards ,�ITf �� Public Works Director/ <br /> Title Public Works Director/City Engineer City Engineer's Report <br /> Item Description: Northern Utilities Buiid Out <br /> References: <br /> 2008 -2U30 Communi#y Management�lan <br /> List of Eahibits: <br /> A. Utilities Extension Resolution <br /> B. Water Extension Estimated Costs <br /> C. Water Extensian Map <br /> D. Sewer Extension Estimated Cos#s <br /> 1. Purpose. The purpose of this counciI action is to adopt a resolution laying out the funding <br /> mechanism and cost distribution plan for the build out of water and sewer utilities along CSAH 112. <br /> 2. Sitaation. Develapers have begun to show interest in developing properties along the western <br /> portion of CSAH 112. The area is divided into three patcels with developers actively interested in the <br /> two end parcels. There are curtently no known ptans to develop the center parcel,Dumas Orchards.The <br /> Community�Ianagement Plan(CMP)calls for these areas to be serviced with municipal water and <br /> sanitary sewer. Currendy water and sewer service only extends westward to the corner of Old Crystal <br /> Bay Road and CSAH 112. <br /> 3. Cost Digtributian Methodo�ogy. In order to distribute the cost of the project to the benefiting <br /> properties in an equitable manner the eity will divide up projects to associate specific portions of a project <br /> with the benefiting property. The cost will be further allocated based on the potenHal demand of the <br /> bene�iting properties hy using the maximum #of units of each development atea could accommodate <br /> based on the current C:vIP tand use guide plan. <br /> 4. Funding Mechan�sm. Since it is likely that the east and west ends of the expansion area will <br /> develop first with the middle section not developing for years or decades,the City will fund the projects <br /> and then charge the developers for their portion as each development occurs. <br /> 5, Estimated costs. The follawing table indicates the estimated costs per developable parcet. <br /> Parcel iVlunici al Water i Sanita Sewer Total <br /> James $79 903 $45 467 <br /> $ l25 370 <br /> D�� $114,214 $435 767 $549,981 <br /> Eisen er �347,875 � $220,567 <br /> S 528 445 <br /> Total $501,995 $ 701,8Q1 51,203,796 <br /> COIJNCIL ACTION REQiTESTED: Mation to adopt the resolution laying out the funding mechanism <br /> and cost distribution plan for the buitd out of water attd sewer utilities along CSAH 112, <br />